Civic Intelligence

Special Childrens Fund

990EZ • Fiscal year 2017 • EIN 47-4057315

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 28, 2018

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

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

39th percentile

-0.3%

Higher net margin than 39% 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

32nd percentile

-7.1%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$4,612

Down $354 (-7.1%) from 2016

Net Assets

Down

$4,612

Down $354 (-7.1%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin39th percentile

Revenue

Up

$112,996

Up $9,198 (+8.9%) from 2016

Expenses

Up

$113,350

Up $7,246 (+6.8%) from 2016

Net Income

Up

-$354

Up $1,952 (+85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0Assets 2015: $7,272Net Assets 2015: $7,2722015Assets 2016: $4,966Net Assets 2016: $4,9662016Assets 2017: $4,612Liabilities 2017: $0Net 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

2017

Assets$4,612
Liabilities$0
Net Assets$4,612
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

2017

Revenue$112,996
Expenses$113,350
Net Income-$354
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 28, 2018
Return Version
2017v2.2
Gross Receipts
$112,996
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 TO VERNON MEMORIAL HEALTHCARE$4,612-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CURVIN BRUBACHERVice President-$0--
CARL W OBERHOLTZERChairman-$0--
JAMES L 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
2018-02-28
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: $107000”

Other Expenses.1001

“Advertising and Promotion $1522”

Other Expenses.1007

“Conferences, Conventions, and Meetings $4550”

Other Expenses.1

“DRIVER $143”

Other Expenses.2

“TRUCKING $50”

Raw XML Appendix114 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/BOYAmt04966
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04612
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0112996
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-354
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt085
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04966
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04612
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0107000
IRS990EZ/GrossReceiptsAmt0112996
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04966
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04612
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04966
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04612
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CURVIN BRUBACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARL W OBERHOLTZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES L ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06265
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS ANNUALY AND CONTRIBUTE PROCEEDS TO VERNON MEMORIAL HEALTHCARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE FUNDS ANNUALY AND CONTRIBUTE TO VERNON MEMORIAL HEALTHCARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04612
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113350
IRS990EZ/TotalProgramServiceExpensesAmt04612
IRS990EZ/TotalRevenueAmt0112996
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: VERNON MEMORIAL HEALTHCARE | Donee's Address: 507 SOUTH MAIN STREET VIROQUA WI 54665 | Cash Amount Given: $107000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $4550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DRIVER $143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRUCKING $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CURVIN BRUBACHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-28
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/PreparerFirmEIN0800549679
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/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-28T13:57:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,612
Liabilities
$0
Net assets
$4,612
Revenue
$112,996
Expenses
$113,350
Net income
-$354
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$0.00$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$0.07$1.20$1.13$0.07