Civic Intelligence

Safparc Endowment Inc.

990 • Fiscal year 2017 • EIN 47-5004571

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profile[email protected]
218 E Richmond StreetShawano, WI 54166

(715) 524-5863

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

41st percentile

0.0%

Higher net margin than 41% 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

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$101,246

Flat from 2016

Net Assets

Flat

$101,246

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin41st percentile

Revenue

Down

$150

Down $3,449 (-96%) from 2016

Expenses

Down

$150

Down $2,203 (-94%) from 2016

Net Income

Down

$0

Down $1,246 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2015: $100,000Liabilities 2015: $0Net Assets 2015: $100,0002015Assets 2016: $101,246Liabilities 2016: $0Net Assets 2016: $101,2462016Assets 2017: $101,246Liabilities 2017: $0Net Assets 2017: $101,2462017Assets 2018: $101,246Liabilities 2018: $0Net Assets 2018: $101,2462018Assets 2019: $201,367Liabilities 2019: $0Net Assets 2019: $201,3672019Assets 2020: $273,196Liabilities 2020: $0Net Assets 2020: $273,1962020Assets 2021: $413,761Liabilities 2021: $0Net Assets 2021: $413,7612021Assets 2022: $337,226Liabilities 2022: $0Net Assets 2022: $337,2262022Assets 2023: $384,461Liabilities 2023: $0Net Assets 2023: $384,4612023Assets 2024: $415,839Liabilities 2024: $0Net Assets 2024: $415,8392024

Highlighted filing

2017

Assets$101,246
Liabilities$0
Net Assets$101,246
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$200K$100K$0-$100KRevenue 2015: $100,000Expenses 2015: $0Net Income 2015: $100,0002015Revenue 2016: $3,599Expenses 2016: $2,353Net Income 2016: $1,2462016Revenue 2017: $150Expenses 2017: $150Net Income 2017: $02017Revenue 2018: $150Expenses 2018: $150Net Income 2018: $02018Revenue 2019: $100,121Expenses 2019: $0Net Income 2019: $100,1212019Revenue 2020: $71,829Expenses 2020: $0Net Income 2020: $71,8292020Revenue 2021: $143,236Expenses 2021: $2,671Net Income 2021: $140,5652021Revenue 2022: $0Expenses 2022: $76,535Net Income 2022: -$76,5352022Revenue 2023: $47,235Expenses 2023: $0Net Income 2023: $47,2352023Revenue 2024: $31,378Expenses 2024: $0Net Income 2024: $31,3782024

Highlighted filing

2017

Revenue$150
Expenses$150
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$150
Mission and Program Overview

Mission

The purpose of safparc endowment inc is to ensure the ongoing funding of the shawano area food pantry and resource center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$101,246$101,246→ $0
Total Assets$101,246$101,246→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$101,246$101,246→ $0
Total Net Assets Fund Balance$101,246$101,246→ $0
Total Liabilities and Net Assets / Fund Balance$101,246$101,246→ $0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kevin BarryPresident
Marla EttenSecretary
Jackie SuehringTreasurer
Flow WithersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$150
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$150-$150
Total Functional Expenses$0$150$0$150
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Safparc Endowment Inc
EIN
47-5004571
Phone
7155245863
Address
218 E RICHMOND STREET, SHAWANO, WI 54166

Signing Officer

Name
Jackie Suehring
Title
Treasurer
Phone
7155245863
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Barry
Formed
2015
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Kersten Accounting & Tax Professionals
Address
610 W GREEN BAY ST, SHAWANO, WI 54166-2342
Preparer
Paul F Kersten CPA
Phone
7155242302
Raw XML Appendix251 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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IRS990/BooksInCareOfDetail/PhoneNum07155245863
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/FormationYr02015
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IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0150
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MissionDesc0THE PURPOSE OF SAFPARC ENDOWMENT INC IS TO ENSURE THE ONGOING FUNDING OF THE SHAWANO AREA FOOD PANTRY AND RESOURCE CENTER.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03599
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IRS990/PYOtherExpensesAmt02353
IRS990/PYRevenuesLessExpensesAmt01246
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IRS990/PYTotalRevenueAmt03599
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IRS990/RelatedOrganizationsAmt0150
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101246
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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ReturnHeader/ReturnTs02018-05-15T18:28:22-05:00
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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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,246
Liabilities
$0
Net assets
$101,246
Revenue
$150
Expenses
$150
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.00$4.16$0.31$0.00$0.31
2023Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.47$0.00$0.47
2022Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.00$0.77$0.77
2021Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$1.43$0.03$1.41
2020Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.72$0.00$0.72
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.00$0.00$1.00
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.04$0.02$0.01
2015Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$1.00$0.00$1.00