Civic Intelligence

The Aralina & Frank Depolo Foundation

990PF • Fiscal year 2019 • EIN 47-3873796

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 10, 2020

Organization Profile
1326 Morrison StMadison, WI 53703

(608) 334-7275

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

17th percentile

-23%

Higher net margin than 17% of similar nonprofits.

2019 filings • <$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 • <$500k nonprofits • Source year 2019

Asset Growth

58th percentile

5.0%

Faster asset growth than 58% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$214,634

Up $10,169 (+5.0%) from 2018

Net Assets

Up

$214,634

Up $10,169 (+5.0%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin17th percentile

Revenue

Up

$8,420

Up $2,545 (+43%) from 2018

Expenses

Down

$10,350

Down $10,000 (-49%) from 2018

Net Income

Up

-$1,930

Up $12,545 (+87%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$400K$300K$200K$100K$0Assets 2015: $199,850Liabilities 2015: $02015Assets 2016: $215,614Liabilities 2016: $0Net Assets 2016: $215,6142016Assets 2017: $233,110Liabilities 2017: $0Net Assets 2017: $233,1102017Assets 2018: $204,465Liabilities 2018: $0Net Assets 2018: $204,4652018Assets 2019: $214,634Liabilities 2019: $1Net Assets 2019: $214,6342019Assets 2020: $249,441Liabilities 2020: $1Net Assets 2020: $249,4412020Assets 2021: $260,108Liabilities 2021: $1Net Assets 2021: $260,0682021Assets 2022: $208,946Liabilities 2022: $1Net Assets 2022: $208,9452022Assets 2023: $295,793Liabilities 2023: $1Net Assets 2023: $295,7932023Assets 2024: $337,834Liabilities 2024: $0Net Assets 2024: $337,8342024

Highlighted filing

2019

Assets$214,634
Liabilities$1
Net Assets$214,634
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $200,893Expenses 2015: $2,337Net Income 2015: $198,5562015Revenue 2016: $137Expenses 2016: $0Net Income 2016: $1372016Revenue 2017: $8,543Expenses 2017: $14,443Net Income 2017: -$5,9002017Revenue 2018: $5,875Expenses 2018: $20,350Net Income 2018: -$14,4752018Revenue 2019: $8,420Expenses 2019: $10,350Net Income 2019: -$1,9302019Revenue 2020: $30,668Expenses 2020: $25,350Net Income 2020: $5,3182020Revenue 2021: $29,129Expenses 2021: $25,350Net Income 2021: $3,7792021Revenue 2022: $62,901Expenses 2022: $25,350Net Income 2022: $37,5512022Revenue 2023: $28,563Expenses 2023: $0Net Income 2023: $28,5632023Revenue 2024: $9,372Expenses 2024: $25,500Net Income 2024: -$16,1282024

Highlighted filing

2019

Revenue$8,420
Expenses$10,350
Net Income-$1,930
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 10, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS FERRELLAPresident-$0--
PAUL SCHWARTZVice President-$0--
ZACHARY REINHARTFERRELLASecretary-$0--
MAIA FERRELLATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Frank Depolo Foundation
EIN
47-3873796
Phone
6083347275
Address
1326 MORRISON ST, MADISON, WI 53703

Signing Officer

Name
Thomas Ferrella
Title
President
Phone
6083347275
Signed
2020-03-10
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1860 E WASHINGTON AVE, MADISON, WI 53704
Preparer
Roberta Dietrich
Phone
6082447870
Raw XML Appendix206 raw XML fields

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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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03220
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt010571
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ZACHARY REINHARTFERRELLA
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt084
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0211414
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt010000
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt09916
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt010000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt084
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt010000
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0KELLY MILLER ROBERT BYRD ALUMNI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Clarksburg
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt010487
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0TAX PREPERATION FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0350
OtherIncreasesSchedule/OtherIncreasesDetail/Amt012099
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0STOCK INCREASE
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS FERRELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06083347275
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANK DEPOLO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0473873796
ReturnHeader/Filer/PhoneNum06083347275
ReturnHeader/Filer/USAddress/AddressLine1Txt01326 MORRISON ST
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01860 E WASHINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053704
ReturnHeader/PreparerPersonGrp/PhoneNum06082447870
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roberta Dietrich
ReturnHeader/ReturnTs02020-03-12T22:18:33Z
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,634
Liabilities
$1
Net assets
$214,634
Revenue
$8,420
Expenses
$10,350
Net income
-$1,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.09$0.26$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.29$0.00$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.63$0.25$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.29$0.25$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.31$0.25$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.08$0.10$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.06$0.20$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.09$0.14$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$2.00$0.00$2.01$0.02$1.99