Civic Intelligence

Social Development Foundation Inc.

990 • Fiscal year 2016 • EIN 47-0923289

Jan 01, 2016 to Dec 31, 2016 • Filed on May 24, 2017

Organization ProfileN/A
1730 W North AvenueMilwaukee, WI 53205

(414) 906-2700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-3.1%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-0.5%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$191,439

Down $6,164 (-3.1%) from 2015

Net Assets

Up

$165,673

Up $9,860 (+6.3%) from 2015

Liabilities

Down

$25,766

Down $16,024 (-38%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin57th percentile

Revenue

Down

$156,187

Down $812 (-0.5%) from 2015

Expenses

Down

$146,327

Down $51,612 (-26%) from 2015

Net Income

Up

$9,860

Up $50,800 (+124%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $71,136Liabilities 2010: $23,357Net Assets 2010: $47,7792010Assets 2011: $111,247Liabilities 2011: $5,581Net Assets 2011: $105,6662011Assets 2012: $171,399Liabilities 2012: $20,595Net Assets 2012: $150,8042012Assets 2013: $179,934Liabilities 2013: $2,126Net Assets 2013: $177,8082013Assets 2014: $207,233Liabilities 2014: $10,480Net Assets 2014: $196,7532014Assets 2015: $197,603Liabilities 2015: $41,790Net Assets 2015: $155,8132015Assets 2016: $191,439Liabilities 2016: $25,766Net Assets 2016: $165,6732016Assets 2017: $186,961Liabilities 2017: $9,280Net Assets 2017: $177,6812017Assets 2018: $200,343Liabilities 2018: $11,369Net Assets 2018: $188,9742018Assets 2019: $360,824Liabilities 2019: $134,767Net Assets 2019: $226,0572019Assets 2020: $391,357Liabilities 2020: $131,141Net Assets 2020: $260,2162020Assets 2021: $579,677Liabilities 2021: $278,748Net Assets 2021: $300,9292021Assets 2022: $731,275Liabilities 2022: $408,215Net Assets 2022: $323,0602022

Highlighted filing

2016

Assets$191,439
Liabilities$25,766
Net Assets$165,673
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $198,5642010Expenses 2011: $151,6752011Expenses 2012: $226,3592012Revenue 2013: $198,975Expenses 2013: $171,971Net Income 2013: $27,0042013Revenue 2014: $353,873Expenses 2014: $334,928Net Income 2014: $18,9452014Revenue 2015: $156,999Expenses 2015: $197,939Net Income 2015: -$40,9402015Revenue 2016: $156,187Expenses 2016: $146,327Net Income 2016: $9,8602016Revenue 2017: $140,684Expenses 2017: $128,676Net Income 2017: $12,0082017Revenue 2018: $283,867Expenses 2018: $272,574Net Income 2018: $11,2932018Revenue 2019: $434,490Expenses 2019: $397,405Net Income 2019: $37,0852019Revenue 2020: $303,997Expenses 2020: $269,839Net Income 2020: $34,1582020Revenue 2021: $426,750Expenses 2021: $386,036Net Income 2021: $40,7142021Revenue 2022: $436,057Expenses 2022: $413,925Net Income 2022: $22,1322022

Highlighted filing

2016

Revenue$156,187
Expenses$146,327
Net Income$9,860
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 24, 2017
Return Version
2016v3.0
Gross Receipts
$180,922
Mission and Program Overview

Mission

Strengthen milwaukee county through opportunities for low-income individuals to achieve economic stability and a positive quality of life.

The social development foundation was established in 2003 as a 501(c)(3) nonprofit organization for the sole purpose of providing financial support for the programs and initiatives of the community relations - social development commission (sdc). The sdc is the community action agency for milwaukee county and directs over 20 programs, which offer basic services and asset building programs to low-income residents. The foundation's vision is to generate private-sector supportto supplement tax-based funding, with the result of expanded programs, enhanced services, and a broadened awareness of sdc's mission in the community, empowering milwaukee county residents with the resources to move beyond poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,785$33,538▼ $42,247
Accounts Receivable$0$27,930▲ $27,930
Total Assets$197,603$191,439▼ $6,164
Other Assets Total$121,818$129,971▲ $8,153
Liabilities
Other Liabilities$40,279$25,697▼ $14,582
Deferred Revenue$150$0▼ $150
Accounts Payable and Accrued Expenses$1,361$69▼ $1,292
Total Liabilities$41,790$25,766▼ $16,024
Net Assets / Fund Balance
Unrestricted Net Assets$155,813$165,673▲ $9,860
Total Net Assets Fund Balance$155,813$165,673▲ $9,860
Total Liabilities and Net Assets / Fund Balance$197,603$191,439▼ $6,164

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$129,971--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$121,817-▲ $8,761-$129,971
2015$124,029-▼ $1,594-$121,817
2014$117,540$7,075--$124,029
2013$70,774$33,168▲ $14,273-$117,540
2012-$65,603▲ $5,171-$70,774
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Patricia LindseyPresident
Alma RamirezDirector
Bob MooreDirector
Boyce VelazquezDirector
Claude McfarlaneDirector
Dean MullerDirector
Deborah KrukowskiDirector
Katrina WarrenDirector
Marjorie RuckerDirector
Peter ZehrenDirector
Vincent BobotDirector
Wilburn Randall MckennieDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$95,157
Program Service Revenue
$0
Investment Income
$8,154
Other Revenue
$52,876
All Other Contributions
$91,701
Change in Net Assets
$9,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$156,187
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,735
Total Revenue per Audited Statements
$180,922
Total Revenue per Form 990
$156,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$102,245
Other Expenses$44,082
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$102,245--$102,245
Office Expenses$6,607--$6,607
Fees for Services Accounting-$3,000-$3,000
Travel$1,434--$1,434
Conferences and Meetings$943--$943
Other Expenses$290--$290
Total Functional Expenses$143,327$3,000$0$146,327

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$171,062
Expenses per Audited Statements$146,327
Total Expenses per Form 990$146,327
Expenses Not Reported on Form 990$24,735
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Social Development CommissionMilwaukee, WIGovGeneral Support$102,245
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,704
Fundraising Direct Expenses$24,735
Gaming Gross Income$2,907
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Milwaukee Fatherhood Initiative$57,460$57,460$12,025$45,435
Celebrity Chef$11,600$8,444$8,077$367
Total Events$77,160$73,704$24,735$48,969
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Primary Government$25,697
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Noted that each committee reported out at formal board meetings as this is how actions were documented.”

Form 990, Part VI, Section B, Line 11B

“The president will review the form 990 before it is submitted. An electronic copy is sent to the foundation & volunteer manager to forward to the president.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy covers all members of the board, its commitees, and all officers. It is monitored by an annual written questionaire (distributed at the october retreat) and is reviewed and maintained by the board president. The executive committee of the social development foundation inc(sdf) reviews each transaction to come before the board for potential or actual conflicts of interest. If potential or actual conflicts (past, present or future) are identified, the person determined to have a conflict is recused from deliberations and voting. The identified conflicts of interest and appropriate recusals are documented in the minutes of each board or committee meeting once a year. The sdf board of directors needs to read the conflict of interest statement and sign it. Individuals who have a conflict must let the board president know and are prohibited from being in the conversation and voting on the item in question.”

Form 990, Part VI, Section C, Line 19

“The organization makes its other documents, policies, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Social Development Foundation Inc
EIN
47-0923289
Phone
4149062700
Address
1730 W NORTH AVENUE, MILWAUKEE, WI 53205

Signing Officer

Name
Claude Mcfarlane
Title
President
Phone
4149062700
Signed
2017-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claude Mcfarlane
Formed
2003
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
232

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson CPA
Phone
6086628600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The low income pilot program ended in december 2015.”

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The intentions of the endowment are to help support the social development commission's programs”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included with fundraising income 24,735.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included with fundraising income 24,735.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt023253
IRS990/OtherExpensesGrp/ProgramServicesAmt18555
IRS990/OtherExpensesGrp/ProgramServicesAmt2290
IRS990/OtherExpensesGrp/TotalAmt023253
IRS990/OtherExpensesGrp/TotalAmt18555
IRS990/OtherExpensesGrp/TotalAmt2290
IRS990/OtherLiabilitiesGrp/BOYAmt040279
IRS990/OtherLiabilitiesGrp/EOYAmt025697
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CLAUDE MCFARLANE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSET BUILDING - PROVIDED FREE TAX PREPARATION SERVICES TO OVER 13,000 RESIDENTS THAT GENERATED OVER $11,000,000 IN TAX REFUNDS AND CREDITS. THE PROGRAM ALSO CONDUCTED 24 FINANCIAL LITERACY WORKSHOPS WHERE 362 CLIENTS PARTICIPATED AND OPENED BANK ACCOUNTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048660
IRS990/ProgSrvcAccomActy2Grp/GrantAmt048660
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION SERVICES PROVIDES INDIVIDUALS, ESPECIALLY NON-TRADITIONAL LEARNERS AND ADULTS OPPORTUNITIES TO GAIN BASIC SKILLS OR EARN CREDENTIALS THAT MAY SUPPORT POST-SECONDARY EDUCATION OR CAREER GOALS. PROGRAMS INCLUDE: GENERAL EDUCATION DEVELOPMENT DEGREE (GED), HIGH SCHOOL EQUIVALENCY DEGREE (HSED), COMPETENCY BASED DIPLOMA (STATE OF WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION, 5.09).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt081167
IRS990/ProgSrvcAccomActy3Grp/GrantAmt040085
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0134124
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0154600
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt043339
IRS990/PYOtherRevenueAmt022875
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-40940
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0197939
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0156999
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt09860
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0303556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0173890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0209159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0915886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08154
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08154
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0365935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06310
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030107
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88890
IRS990ScheduleA/PublicSupportPY170Pct00.93150
IRS990ScheduleA/PublicSupportTotal170Amt0848135
IRS990ScheduleA/SubstantialContributorsTotAmt067751
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0303556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0209159
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0915886
IRS990ScheduleA/TotalSupportAmt0954147
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0607
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0121817
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0129971
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08761
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0618
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0124029
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0121817
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1594
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0586
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0117540
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07075
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0124029
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0675
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt070774
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt033168
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0117540
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014273
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt065603
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt070774
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05171
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt024735
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0146327
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0129971
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SDF ENDOWMENT-GREATER MILWAUKEE
IRS990ScheduleD/OtherExpensesIncludedAmt024735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PRIMARY GOVERNMENT
IRS990ScheduleD/OtherRevenueAmt024735
IRS990ScheduleD/RevenueNotReportedAmt024735
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0156187
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENTIONS OF THE ENDOWMENT ARE TO HELP SUPPORT THE SOCIAL DEVELOPMENT COMMISSION'S PROGRAMS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES INCLUDED WITH FUNDRAISING INCOME 24,735.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES INCLUDED WITH FUNDRAISING INCOME 24,735.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0129971
IRS990ScheduleD/TotalExpensesPerForm990Amt0146327
IRS990ScheduleD/TotalLiabilityAmt025697
IRS990ScheduleD/TotalRevenuePerForm990Amt0156187
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0180922
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0171062
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03456
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03156
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024735
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRITY CHEF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MILWAUKEE FATHERHOOD INITIATIVE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0308
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt057460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt057460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073704
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048969
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04325
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024427
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08077
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012025
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0102245
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOCIAL DEVELOPMENT COMMISSION
IRS990ScheduleI/RecipientTable/RecipientEIN0391033230
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01730 W NORTH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053205
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SDC PROGRAMS ARE ELIGIBLE TO REQUEST UNRESTRICTED GRANTS THROUGH A COMPETITIVE GRANT MAKING PROCESS. THE SDF IS PARTICULARLY INTERESTED IN OPPORTUNITIES THAT WILL ENHANCE THE SDC CUSTOMER EXPERIENCE OR THAT PILOT NEW AND INNOVATIVE PROGRAMS. THE SDF COMPETITIVE APPLICATION PROCESS IS OPEN ONLY TO COMMUNITY RELATIONS - SOCIAL DEVELOPMENT COMMISSION PROGRAMS. THE NUMBER AND AMOUNT OF AWARD(S) WILL BE AT THE DISCRETION OF THE SOCIAL DEVELOPMENT FOUNDATION BOARD OF DIRECTORS. THE TOTAL GRANT AWARD AMOUNTS DISTRIBUTED TO EACH SDC PROGRAM DOES NOT EXCEED A TOTAL OF $10,000 PER YEAR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LOW INCOME PILOT PROGRAM ENDED IN DECEMBER 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOTED THAT EACH COMMITTEE REPORTED OUT AT FORMAL BOARD MEETINGS AS THIS IS HOW ACTIONS WERE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT WILL REVIEW THE FORM 990 BEFORE IT IS SUBMITTED. AN ELECTRONIC COPY IS SENT TO THE FOUNDATION & VOLUNTEER MANAGER TO FORWARD TO THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY COVERS ALL MEMBERS OF THE BOARD, ITS COMMITEES, AND ALL OFFICERS. IT IS MONITORED BY AN ANNUAL WRITTEN QUESTIONAIRE (DISTRIBUTED AT THE OCTOBER RETREAT) AND IS REVIEWED AND MAINTAINED BY THE BOARD PRESIDENT. THE EXECUTIVE COMMITTEE OF THE SOCIAL DEVELOPMENT FOUNDATION INC(SDF) REVIEWS EACH TRANSACTION TO COME BEFORE THE BOARD FOR POTENTIAL OR ACTUAL CONFLICTS OF INTEREST. IF POTENTIAL OR ACTUAL CONFLICTS (PAST, PRESENT OR FUTURE) ARE IDENTIFIED, THE PERSON DETERMINED TO HAVE A CONFLICT IS RECUSED FROM DELIBERATIONS AND VOTING. THE IDENTIFIED CONFLICTS OF INTEREST AND APPROPRIATE RECUSALS ARE DOCUMENTED IN THE MINUTES OF EACH BOARD OR COMMITTEE MEETING ONCE A YEAR. THE SDF BOARD OF DIRECTORS NEEDS TO READ THE CONFLICT OF INTEREST STATEMENT AND SIGN IT. INDIVIDUALS WHO HAVE A CONFLICT MUST LET THE BOARD PRESIDENT KNOW AND ARE PROHIBITED FROM BEING IN THE CONVERSATION AND VOTING ON THE ITEM IN QUESTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS OTHER DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,439
Liabilities
$25,766
Net assets
$165,673
Revenue
$156,187
Expenses
$146,327
Net income
$9,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$4.08$3.23$4.36$4.14$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$2.79$3.01$4.27$3.86$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$1.31$2.60$3.04$2.70$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$1.35$2.26$4.34$3.97$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.11$1.89$2.84$2.73$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.09$1.78$1.41$1.29$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.26$1.66$1.56$1.46$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.42$1.56$1.57$1.98$0.41
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.10$1.97$3.54$3.35$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.02$1.78$1.99$1.72$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.21$1.51$2.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.06$1.06$1.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.23$0.48$1.99