Civic Intelligence

Social Development Foundation Inc.

990 • Fiscal year 2019 • EIN 47-0923289

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

88th percentile

0.37x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

89th percentile

80%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$360,824

Up $160,481 (+80%) from 2018

Net Assets

Up

$226,057

Up $37,083 (+20%) from 2018

Liabilities

Up

$134,767

Up $123,398 (+1085%) from 2018

Revenue

Up

$434,490

Up $150,623 (+53%) from 2018

Expenses

Up

$397,405

Up $124,831 (+46%) from 2018

Net Income

Up

$37,085

Up $25,792 (+228%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$360,824
Liabilities$134,767
Net Assets$226,057

Operations Trend

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

2019

Revenue$434,490
Expenses$397,405
Net Income$37,085
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$487,811
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$50,081$133,274▲ $83,193
Accounts Receivable$300$57,541▲ $57,241
Prepaid Expenses and Deferred Charges$1,625$2,625▲ $1,000
Total Assets$200,343$360,824▲ $160,481
Other Assets Total$148,337$167,384▲ $19,047
Liabilities
Other Liabilities$0$129,183▲ $129,183
Deferred Revenue$11,300$0▼ $11,300
Accounts Payable and Accrued Expenses$69$5,584▲ $5,515
Total Liabilities$11,369$134,767▲ $123,398
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$187,349$223,432▲ $36,083
Net Assets With Donor Restrictions$1,625$2,625▲ $1,000
Total Net Assets Fund Balance$188,974$226,057▲ $37,083
Total Liabilities and Net Assets / Fund Balance$200,343$360,824▲ $160,481

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$167,384--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$147,897-▲ $20,224-$167,384
2018$150,876-▼ $2,225-$147,897
2017$129,971-▲ $21,553-$150,876
2016$121,817-▲ $8,761-$129,971
2015$124,029-▼ $1,594-$121,817
Compensation and Service Providers

Board Members and Trustees

NameTitle
Albert SmithPresident
Arnold Cifax SrVice President
Aisha BarkowDirector
Alicia Smith MccantsDirector
Allison McgaverDirector
Jerry WilsonDirector
Nakisha AdamsDirector
Phyllis ClarkDirector
Stanley BristerDirector
Stanthia GrierDirector
Wendy CollinsDirector
Lisa GoodmanSecretary
Robert MckinleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$449,514
Program Service Revenue
$0
Investment Income
$19,488
Other Revenue
$-34,512
All Other Contributions
$426,862
Change in Net Assets
$37,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$434,489
Revenue Not Reported on Financial Statements
$1
Revenue Not Reported on Form 990
$53,321
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$487,810
Total Revenue per Form 990
$434,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$363,433
Other Expenses$18,607
Salaries, Compensation, and Employee Benefits$15,365
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$363,433--$363,433
Other Salaries and Wages$13,085--$13,085
Office Expenses$6,683--$6,683
Fees for Services Accounting-$3,502-$3,502
Occupancy$2,000--$2,000
Other Employee Benefits$1,279--$1,279
Conferences and Meetings$1,112--$1,112
Payroll Taxes$1,001--$1,001
Other Expenses$120--$120
Total Functional Expenses$393,903$3,502$0$397,405

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$450,727
Expenses per Audited Statements$397,405
Total Expenses per Form 990$397,405
Expenses Not Reported on Form 990$53,322
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Social Development CommissionMilwaukee, WIGovGeneral Support$363,433
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,321
Fundraising Gross Income$18,809
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legacy Gala$30,858$15,049$7,302$7,747
Celebrity Chef Event$10,603$3,760$8,760$-5,000
Total Events$41,461$18,809$53,321$-34,512
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$129,183
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Albert Smith
Title
President
Phone
4149062700
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albert Smith
Formed
2003
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
171

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 XI, LINE 9:

ROUNDING -2.

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 53,321.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

ROUNDING 1.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses included with fundraising income 53,321. Rounding 1.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/NetAssetsOrFundBalancesBOYAmt0188974
IRS990/NetAssetsOrFundBalancesEOYAmt0226057
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019488
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019488
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-34512
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-34512
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0187349
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0223432
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02000
IRS990/OccupancyGrp/TotalAmt02000
IRS990/OfficeExpensesGrp/ProgramServicesAmt06683
IRS990/OfficeExpensesGrp/TotalAmt06683
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0148337
IRS990/OtherAssetsTotalGrp/EOYAmt0167384
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01279
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01279
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt04962
IRS990/OtherExpensesGrp/ProgramServicesAmt1228
IRS990/OtherExpensesGrp/ProgramServicesAmt2120
IRS990/OtherExpensesGrp/TotalAmt04962
IRS990/OtherExpensesGrp/TotalAmt1228
IRS990/OtherExpensesGrp/TotalAmt2120
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0129183
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013085
IRS990/OtherSalariesAndWagesGrp/TotalAmt013085
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01001
IRS990/PayrollTaxesGrp/TotalAmt01001
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01625
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02625
IRS990/PrincipalOfficerNm0ALBERT SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MILWAUKEE FATHERHOOD INITIATIVE (MFI) ENGAGES LOCAL FATHERS WITH SUPPORT TO ENHANCE THEIR RELATIONS WITH EACH OTHER AND THEIR FAMILIES, AND TO INCREASE OPPORTUNITIES IN THE COMMUNITY. THROUGH EDUCATION, TRAINING, SKILL PRACTICE, AND POSITIVE REINFORCEMENT FATHERS LEARN THE ESSENTIAL BASICS OF FATHERHOOD. IT IS A COLLABORATIVE COMMUNITY SERVICE THAT INCLUDES CASE MANAGEMENT, EMPLOYMENT AND JOB TRAINING, DRIVER'S LICENSE RECOVERY, CHILD SUPPORT ASSISTANCE, AND LEGAL ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035569
IRS990/ProgSrvcAccomActy2Grp/GrantAmt035569
IRS990/ProgSrvcAccomActy3Grp/Desc0POVERTY SUMMIT - SDC'S SUMMIT ON POVERTY FOCUSED ON DISMANTLING SYSTEMS OF POVERTY PROVIDING MORE THAN 55 POWERFUL WORKSHOPS FOR PARTICIPANTS. OVER THE COURSE OF THE CONFERENCE, PARTICIPANTS EXPLORED THE SHARED EXPERIENCE OF POVERTY AND THE INTERCONNECTED ECONOMIC, SOCIAL AND POLITICAL LIVES OF RURAL AND URBAN WISCONSINITES. OUR SPEAKERS AND WORKSHOP PRESENTERS ENLIGHTENED ATTENDEES ABOUT RURAL AND URBAN POVERTY AS THEY SHARED STORIES AND TALKED ABOUT SOLUTIONS. THE SESSIONS WERE POWERFUL AND EDUCATIONAL. PARTICIPANTS WERE CHALLENGED TO EXAMINE THE NATIONAL, REGIONAL AND LOCAL SYSTEMS AT PLAY AND CONSIDER HOW THEIR NARRATIVES SHAPE POLICY AND OUR COLLECTIVE RESPONSE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0205024
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0205024
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt046890
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt016420
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0283708
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0242728
IRS990/PYInvestmentIncomeAmt0-2979
IRS990/PYOtherExpensesAmt015206
IRS990/PYOtherRevenueAmt03138
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt011293
IRS990/PYSalariesCompEmpBnftPaidAmt014640
IRS990/PYTotalExpensesAmt0272574
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0283867
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt037085
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0449514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0283708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01070627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08154
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029059
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0169176
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91580
IRS990ScheduleA/PublicSupportPY170Pct00.89740
IRS990ScheduleA/PublicSupportTotal170Amt01007115
IRS990ScheduleA/SubstantialContributorsTotAmt063512
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0449514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0283708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134124
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01070627
IRS990ScheduleA/TotalSupportAmt01099686
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/AdministrativeExpensesAmt0737
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0147897
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0167384
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt020224
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0754
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0150876
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0147897
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2225
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0648
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0129971
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0150876
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021553
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0607
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0121817
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0129971
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08761
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0618
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0124029
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0121817
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1594
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt053322
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0397405
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0167384
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SDF ENDOWMENT-GREATER MILWAUKEE
IRS990ScheduleD/OtherExpensesIncludedAmt053322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0129183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PRIMARY GOVERNMENT
IRS990ScheduleD/OtherRevenueAmt053321
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt053321
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01
IRS990ScheduleD/RevenueSubtotalAmt0434489
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 53,321.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES INCLUDED WITH FUNDRAISING INCOME 53,321. ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0167384
IRS990ScheduleD/TotalExpensesPerForm990Amt0397405
IRS990ScheduleD/TotalLiabilityAmt0129183
IRS990ScheduleD/TotalRevenuePerForm990Amt0434490
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0487810
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0450727
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022652
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015809
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06843
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053321
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LEGACY GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CELEBRITY CHEF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt037259
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt037259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018809
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-34512
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016062
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07302
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08760
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0363433
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
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