Civic Intelligence

Social Development Foundation Inc.

990 • Fiscal year 2017 • EIN 47-0923289

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 11, 2018

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.07x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-9.9%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$186,961

Down $4,478 (-2.3%) from 2016

Net Assets

Up

$177,681

Up $12,008 (+7.2%) from 2016

Liabilities

Down

$9,280

Down $16,486 (-64%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin61st percentile

Revenue

Down

$140,684

Down $15,503 (-9.9%) from 2016

Expenses

Down

$128,676

Down $17,651 (-12%) from 2016

Net Income

Up

$12,008

Up $2,148 (+22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$186,961
Liabilities$9,280
Net Assets$177,681
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$140,684
Expenses$128,676
Net Income$12,008
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 11, 2018
Return Version
2017v2.3
Gross Receipts
$154,043
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$33,538$33,795▲ $257
Accounts Receivable$27,930--
Total Assets$191,439$186,961▼ $4,478
Other Assets Total$129,971$153,166▲ $23,195
Liabilities
Other Liabilities$25,697$0▼ $25,697
Deferred Revenue-$9,000-
Accounts Payable and Accrued Expenses$69$280▲ $211
Total Liabilities$25,766$9,280▼ $16,486
Net Assets / Fund Balance
Unrestricted Net Assets$165,673$177,681▲ $12,008
Total Net Assets Fund Balance$165,673$177,681▲ $12,008
Total Liabilities and Net Assets / Fund Balance$191,439$186,961▼ $4,478

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,290--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$129,971-▲ $21,553-$150,876
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
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Peter ZehrenPresident
Vincent BobotVice President
Aisha BarkowDirector
Albert SmithDirector
Allison YanasakDirector
Alma RamirezDirector
Arnold Cifax SrDirector
Bob MooreDirector
Catherine HorzeskiDirector
Claude McfarlaneDirector
Dean MullerDirector
Deborah a KrukowskiDirector
Michael Ray WilderDirector
Nakisha AdamsDirector
Patricia LindseyDirector
Robert MckinleyDirector
Sonia SummersDirector
Lisa GoodmanSecretary
Wilburn Randall MckennieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,124
Program Service Revenue
$0
Investment Income
$20,905
Other Revenue
$11,655
All Other Contributions
$106,224
Change in Net Assets
$12,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$140,684
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,359
Total Revenue per Audited Statements
$154,043
Total Revenue per Form 990
$140,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$91,040
Other Expenses$23,681
Salaries, Compensation, and Employee Benefits$13,955
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$91,040--$91,040
Other Salaries and Wages$12,229--$12,229
Office Expenses$6,564--$6,564
Fees for Services Accounting-$3,645-$3,645
Other Employee Benefits$1,348--$1,348
Occupancy$989--$989
Conferences and Meetings$598--$598
Payroll Taxes$378--$378
Other Expenses$82--$82
Total Functional Expenses$125,031$3,645$0$128,676

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$142,036
Expenses per Audited Statements$128,677
Total Expenses per Form 990$128,677
Expenses Not Reported on Form 990$13,359
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Social Development CommissionMilwaukee, WIGovGeneral Support$91,040
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,295
Fundraising Direct Expenses$13,359
Gaming Gross Income$4,719
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Chef$12,295$10,545$8,525$2,020
Striking Out Poverty$9,900$9,750$4,834$4,916
Total Events$22,195$20,295$13,359$6,936
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 committees, and all officers. It is monitored by an annual written questionnaire (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
Peter Zehren
Title
President
Phone
4149062700
Signed
2018-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Zehren
Formed
2003
Legal Domicile
Wi
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
291

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 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 13,359.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included with fundraising income 13,359.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01900
IRS990/FundraisingDirectExpensesAmt013359
IRS990/FundraisingGrossIncomeAmt020295
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt04719
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt061540
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt091040
IRS990/GrantsToDomesticOrgsGrp/TotalAmt091040
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0154043
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt020905
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020905
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STRENGTHEN MILWAUKEE COUNTY THROUGH OPPORTUNITIES FOR LOW-INCOME INDIVIDUALS TO ACHIEVE ECONOMIC STABILITY AND A POSITIVE QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0165673
IRS990/NetAssetsOrFundBalancesEOYAmt0177681
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06936
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06936
IRS990/NetIncomeFromGamingGrp/ExclusionAmt04719
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04719
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0989
IRS990/OccupancyGrp/TotalAmt0989
IRS990/OfficeExpensesGrp/ProgramServicesAmt06564
IRS990/OfficeExpensesGrp/TotalAmt06564
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0129971
IRS990/OtherAssetsTotalGrp/EOYAmt0153166
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01348
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01348
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1PARTICIPANT RECRUITMENT
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt06686
IRS990/OtherExpensesGrp/ProgramServicesAmt15000
IRS990/OtherExpensesGrp/ProgramServicesAmt2117
IRS990/OtherExpensesGrp/ProgramServicesAmt382
IRS990/OtherExpensesGrp/TotalAmt06686
IRS990/OtherExpensesGrp/TotalAmt15000
IRS990/OtherExpensesGrp/TotalAmt2117
IRS990/OtherExpensesGrp/TotalAmt382
IRS990/OtherLiabilitiesGrp/BOYAmt025697
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012229
IRS990/OtherSalariesAndWagesGrp/TotalAmt012229
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0378
IRS990/PayrollTaxesGrp/TotalAmt0378
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PETER ZEHREN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0POVERTY SUMMIT - SDC'S SUMMIT ON POVERTY FOCUSED ON DISMANTLING SYSTEMS OF POVERTY AND HAD 624 ATTENDEES. 23% OF THE ATTENDEES COMPLETED THE SATISFACTION SURVEY AND 100% OF THEM REPORTED THAT THEY WILL BE ABLE TO APPLY WHAT THEY LEARNED IN THE SESSIONS GOING FORWARD; 77% STATED THAT THE INFORMATIONAL SESSIONS WERE BETTER THAN EXPECTED; 22% STATED THAT THE SESSIONS WERE JUST AS EXPECTED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt017000
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/ExpenseAmt040991
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MILWAUKEE FATHERHOOD/SENIOR COMPANION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt05500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt095157
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0102245
IRS990/PYInvestmentIncomeAmt08154
IRS990/PYOtherExpensesAmt044082
IRS990/PYOtherRevenueAmt052876
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt09860
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0146327
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0156187
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt012008
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0134124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0303556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0173890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0814851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08154
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029059
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0236006
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013673
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023797
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83270
IRS990ScheduleA/PublicSupportPY170Pct00.88890
IRS990ScheduleA/PublicSupportTotal170Amt0743413
IRS990ScheduleA/SubstantialContributorsTotAmt071438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0134124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0303556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0173890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0814851
IRS990ScheduleA/TotalSupportAmt0892721
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt025014
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt025014
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0648
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0129971
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0150876
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt021553
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0607
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0121817
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0129971
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08761
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0618
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0124029
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0121817
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1594
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0586
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0117540
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt07075
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0124029
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0675
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt070774
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt033168
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0117540
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014273
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt013359
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0128677
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0150876
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12290
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SDF ENDOWMENT-GREATER MILWAUKEE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM PRIMARY GOVERNMENT
IRS990ScheduleD/OtherExpensesIncludedAmt013359
IRS990ScheduleD/OtherRevenueAmt013359
IRS990ScheduleD/RevenueNotReportedAmt013359
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0140684
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 13,359.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES INCLUDED WITH FUNDRAISING INCOME 13,359.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,961
Liabilities
$9,280
Net assets
$177,681
Revenue
$140,684
Expenses
$128,676
Net income
$12,008
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
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.09$1.78$1.41$1.29$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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