Civic Intelligence

Special Childrens Fund

990EZ • Fiscal year 2015 • EIN 47-4057315

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 21, 2016

Organization ProfileN/A
W12074 County Road NStanley, WI 54768

(715) 644-5195

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$7,272

No earlier filing loaded for comparison.

Net Assets

$7,272

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

$120,090

No earlier filing loaded for comparison.

Expenses

$112,818

No earlier filing loaded for comparison.

Net Income

$7,272

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2015: $7,272Liabilities 2015: $0Net Assets 2015: $7,2722015Assets 2016: $4,966Net Assets 2016: $4,9662016Assets 2017: $4,612Net Assets 2017: $4,6122017Assets 2018: $5,002Net Assets 2018: $5,0022018Assets 2019: $5,256Net Assets 2019: $5,2562019Assets 2021: $551,718Liabilities 2021: $0Net Assets 2021: $551,7182021

Highlighted filing

2015

Assets$7,272
Liabilities$0
Net Assets$7,272
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $120,090Expenses 2015: $112,818Net Income 2015: $7,2722015Revenue 2016: $103,798Expenses 2016: $106,104Net Income 2016: -$2,3062016Revenue 2017: $112,996Expenses 2017: $113,350Net Income 2017: -$3542017Revenue 2018: $120,590Expenses 2018: $120,200Net Income 2018: $3902018Revenue 2019: $127,471Expenses 2019: $127,217Net Income 2019: $2542019Revenue 2021: $388,052Expenses 2021: $6,374Net Income 2021: $381,6782021

Highlighted filing

2015

Revenue$120,090
Expenses$112,818
Net Income$7,272
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 21, 2016
Return Version
2015v2.0
Gross Receipts
$120,090
Mission and Program Overview

Mission

Raise funds annually and contribute proceeds to vernon memorial healthcare

Raise funds annualy and contribute proceeds to vernon memorial healthcare

Program Services

DescriptionGrantsExpenses
RAISE FUNDS ANNUALY AND CONTRIBUTE PROCEEDS TO VERNON MEMORIAL HEALTHCARE$112,818-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARL OBERHOLTZERChairman-$0--
CURVIN BRUBACHERVice President-$0--
JAMES ZIMMERMANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Special Childrens Fund
EIN
47-4057315
Phone
7156445195
Address
W12074 COUNTY ROAD N, STANLEY, WI 54768

Signing Officer

Name
Curvin Brubacher
Title
Vice President
Signed
2016-04-21
Discuss with paid preparer
Yes

Preparer

Firm
Bradle Tax Service
Address
PO BOX 64, MINOCQUA, WI 54548-0064
Preparer
James Bradle
Phone
7158459790
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: VERNON MEMORIAL HEALTHCARE | Donee's Address: 507 SOUTH MAIN STREET VIROQUA WI 54665 | Cash Amount Given: $105000”

Other Expenses.1001

“Advertising and Promotion $1293”

Other Expenses.1002

“Office Expenses $8”

Other Expenses.1

“FOOD COSTS $2225”

Other Expenses.3

“SETUP COST $1200”

Other Expenses.4

“TRUCKING COST $230”

Other Expenses.5

“DECKER SANITATION $205”

Other Expenses.6

“MISC $100”

Raw XML Appendix112 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CURVIN BRUBACHER
IRS990EZ/BooksInCareOfDetail/PhoneNum07156445195
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0W12074 COUNTY ROAD N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STANLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054768
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07272
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0120090
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07272
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07272
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0105000
IRS990EZ/GrossReceiptsAmt0120090
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07272
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07272
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARL OBERHOLTZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CURVIN BRUBACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05261
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS ANNUALY AND CONTRIBUTE PROCEEDS TO VERNON MEMORIAL HEALTHCARE
IRS990EZ/PrintingPublicationsPostageAmt01707
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE FUNDS ANNUALY AND CONTRIBUTE PROCEEDS TO VERNON MEMORIAL HEALTHCARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0112818
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112818
IRS990EZ/TotalProgramServiceExpensesAmt0112818
IRS990EZ/TotalRevenueAmt0120090
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: VERNON MEMORIAL HEALTHCARE | Donee's Address: 507 SOUTH MAIN STREET VIROQUA WI 54665 | Cash Amount Given: $105000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD COSTS $2225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SETUP COST $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRUCKING COST $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DECKER SANITATION $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CURVIN BRUBACHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL CHILDRENS FUND
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0474057315
ReturnHeader/Filer/PhoneNum07156445195
ReturnHeader/Filer/USAddress/AddressLine1Txt0W12074 COUNTY ROAD N
ReturnHeader/Filer/USAddress/CityNm0STANLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054768
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADLE TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 64
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINOCQUA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0545480064
ReturnHeader/PreparerPersonGrp/PhoneNum07158459790
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES BRADLE
ReturnHeader/ReturnTs02016-04-21T07:47:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,272
Liabilities
$0
Net assets
$7,272
Revenue
$120,090
Expenses
$112,818
Net income
$7,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.00$5.52$3.88$0.06$3.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$1.27$1.27$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$1.21$1.20$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.13$1.13$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.04$1.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.20$1.13$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • <$500k nonprofits