Civic Intelligence

Fond Du Lac Area Foundation

990 • Fiscal year 2015 • EIN 51-0181570

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileWWW.FDLAREAFOUNDATION.COM
384 N Main St Rm/Ste Ste 4Fond Du Lac, WI 54935

(920) 921-2215

Siviq Scores

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

Liabilities / Assets

27th percentile

0.08x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.41x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

11th percentile

$101,650

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

74th percentile

8.9%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

80%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$31,805,099

Up $2,596,114 (+8.9%) from 2014

Net Assets

Up

$29,409,224

Up $2,463,230 (+9.1%) from 2014

Liabilities

Up

$2,395,875

Up $132,884 (+5.9%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

Up

$5,905,202

Up $2,626,641 (+80%) from 2014

Expenses

Down

$1,269,372

Down $63,032 (-4.7%) from 2014

Net Income

Up

$4,635,830

Up $2,689,673 (+138%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$80M$60M$40M$20M$0Assets 2010: $21,808,374Liabilities 2010: $0Net Assets 2010: $21,808,3742010Assets 2011: $23,307,617Liabilities 2011: $0Net Assets 2011: $23,307,6172011Assets 2012: $24,585,442Liabilities 2012: $0Net Assets 2012: $24,585,4422012Assets 2013: $27,795,567Liabilities 2013: $0Net Assets 2013: $27,795,5672013Assets 2014: $29,208,985Liabilities 2014: $2,262,991Net Assets 2014: $26,945,9942014Assets 2015: $31,805,099Liabilities 2015: $2,395,875Net Assets 2015: $29,409,2242015Assets 2016: $33,867,588Liabilities 2016: $2,562,410Net Assets 2016: $31,305,1782016Assets 2017: $39,241,323Liabilities 2017: $2,518,035Net Assets 2017: $36,723,2882017Assets 2018: $37,352,387Liabilities 2018: $2,610,488Net Assets 2018: $34,741,8992018Assets 2019: $45,201,538Liabilities 2019: $2,771,750Net Assets 2019: $42,429,7882019Assets 2020: $62,386,083Liabilities 2020: $5,947,058Net Assets 2020: $56,439,0252020Assets 2021: $72,661,560Liabilities 2021: $6,756,959Net Assets 2021: $65,904,6012021Assets 2022: $60,163,927Liabilities 2022: $6,049,355Net Assets 2022: $54,114,5722022Assets 2023: $68,131,111Liabilities 2023: $5,996,799Net Assets 2023: $62,134,3122023Assets 2024: $78,023,949Liabilities 2024: $7,365,625Net Assets 2024: $70,658,3242024

Highlighted filing

2015

Assets$31,805,099
Liabilities$2,395,875
Net Assets$29,409,224
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,434,3212010Expenses 2011: $1,112,1842011Expenses 2012: $1,469,5042012Revenue 2013: $4,283,183Expenses 2013: $1,248,610Net Income 2013: $3,034,5732013Revenue 2014: $3,278,561Expenses 2014: $1,332,404Net Income 2014: $1,946,1572014Revenue 2015: $5,905,202Expenses 2015: $1,269,372Net Income 2015: $4,635,8302015Revenue 2016: $2,449,244Expenses 2016: $1,624,245Net Income 2016: $824,9992016Revenue 2017: $4,743,781Expenses 2017: $1,625,849Net Income 2017: $3,117,9322017Revenue 2018: $3,870,618Expenses 2018: $2,127,059Net Income 2018: $1,743,5592018Revenue 2019: $4,246,782Expenses 2019: $1,709,647Net Income 2019: $2,537,1352019Revenue 2020: $7,361,009Expenses 2020: $2,468,903Net Income 2020: $4,892,1062020Revenue 2021: $12,050,578Expenses 2021: $2,660,258Net Income 2021: $9,390,3202021Revenue 2022: $3,058,243Expenses 2022: $4,080,429Net Income 2022: -$1,022,1862022Revenue 2023: $5,439,585Expenses 2023: $3,670,854Net Income 2023: $1,768,7312023Revenue 2024: $5,873,593Expenses 2024: $3,718,626Net Income 2024: $2,154,9672024

Highlighted filing

2015

Revenue$5,905,202
Expenses$1,269,372
Net Income$4,635,830
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$12,779,465
Mission and Program Overview

Mission

Creating a better community by promoting philanthropy, awarding effective grants, and providing leadership on important community issues today and forever.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$26,193,120$28,230,909▲ $2,037,789
Savings and Temporary Cash Investments$2,616,810$2,923,004▲ $306,194
Pledges and Grants Receivable$289,731$551,226▲ $261,495
Investments Other Securities$68,571$72,074▲ $3,503
Cash and Non-Interest-Bearing Accounts$38,555$25,711▼ $12,844
Prepaid Expenses and Deferred Charges$2,198$2,175▼ $23
Total Assets$29,208,985$31,805,099▲ $2,596,114
Liabilities
Other Liabilities$2,042,869$2,121,786▲ $78,917
Grants Payable$212,240$265,000▲ $52,760
Accounts Payable and Accrued Expenses$7,882$9,089▲ $1,207
Total Liabilities$2,262,991$2,395,875▲ $132,884
Net Assets / Fund Balance
Unrestricted Net Assets$21,299,304$24,012,869▲ $2,713,565
Temporarily Rstr Net Assets$5,646,690$5,396,355▼ $250,335
Total Net Assets Fund Balance$26,945,994$29,409,224▲ $2,463,230
Total Liabilities and Net Assets / Fund Balance$29,208,985$31,805,099▲ $2,596,114

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$27,907,657$4,270,534▼ $410,434-$30,282,374
2014$21,978,511$1,416,697▲ $1,066,298$4,982,792$27,907,657
2013$19,688,707$563,882▲ $2,720,975-$21,978,511
2012$18,546,003$589,294▲ $1,818,258-$19,688,707
2011$18,822,240$673,633▼ $52,242-$18,546,003
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandi RoehrigExec. DirectFT$95,000$6,650$101,650

Board Members and Trustees

NameTitle
Stephen PetersonChair
Jack TwohigVice Chair
Aaron SadoffMember
Carol HylandMember
Karen WuestMember
Paul RosenfeldtMember
Scott WittchowMember
Stephen CramerMember
Steven DillingMember
Steven MillinMember
Therese MasseyMember
Thomas HerreMember
Patricia MillerSecretary
Stephen FrankeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,167,880
Program Service Revenue
$0
Investment Income
$1,732,520
Other Revenue
$4,802
All Other Contributions
$4,152,548
Change in Net Assets
$4,635,830

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$60,798Nyse Value
Total Noncash Contributions3$60,798-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,905,202
Revenue Not Reported on Form 990
$-2,166,166
Total Revenue per Audited Statements
$3,739,036
Total Revenue per Form 990
$5,905,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$855,117
Salaries, Compensation, and Employee Benefits$313,610
Total Fundraising Expense$104,458
Other Expenses$100,645
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$855,117--$855,117
Other Salaries and Wages$65,050$52,040$45,534$162,624
Current Officers, Directors, Trustees, and Key Employees$40,660$32,528$28,462$101,650
Occupancy$9,600$7,680$6,720$24,000
Payroll Taxes$7,846$6,277$5,493$19,616
Other Employee Benefits$7,368$5,894$5,158$18,420
Fees for Services Other-$15,000-$15,000
Insurance$11,412$3,484-$14,896
Pension Plan Contributions$4,520$3,616$3,164$11,300
Fees for Services Accounting-$11,296-$11,296
Advertising$2,721$2,177$1,904$6,802
Conferences and Meetings$1,924$1,539$1,347$4,810
Office Expenses$1,589$1,271$1,113$3,973
Other Expenses$777$622$544$1,943
All Other Expenses$651$521$456$1,628
Total Functional Expenses$1,015,754$149,160$104,458$1,269,372

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,275,806
Expenses per Audited Statements$1,269,372
Total Expenses per Form 990$1,269,372
Expenses Not Reported on Form 990$6,434
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Club of FdlFond Du Lac, WI3General Support$142,600
Fdl School DistrictFond Du Lac, WIGovGeneral Support$52,801
Thelma Center for the ArtsFond Du Lac, WI3General Support$39,029
Fdl Area United WayFond Du Lac, WI3General Support$34,202
City of FdlFond Du Lac, WIGovGeneral Support$29,270
ST MARY'S SPRINGS ACADEMYFond Du Lac, WI3General Support$22,424
Family Resource CenterFond Du Lac, WI3General Support$21,481
Fdl High SchoolFond Du Lac, WIGovGeneral Support$17,800
FDL AREA WOMEN'S FUNDFond Du Lac, WI3General Support$14,250
CHILDREN'S MUSEUM OF FDLFond Du Lac, WI3General Support$14,000
Peo Foundationgeneral ScholarshipDes Moines, IA3General Support$12,051
School District of OakfieldOakfield, WIGovGeneral Support$11,037
Samaritan Free ClinicFond Du Lac, WI3General Support$10,457
The Salvation ArmyFond Du Lac, WI3General Support$10,385
Lutheran Homes & Health Services FoFond Du Lac, WI3General Support$10,000
Solutions Center Shelter & SupportFond Du Lac, WI3General Support$8,897
Free Spirit Riders IncFond Du Lac, WI3General Support$8,550
Fdl Area Assn of Commerce FoundatioFond Du Lac, WIGovGeneral Support$7,850
Moraine Park FoundationFond Du Lac, WIGovGeneral Support$7,755
Fdl YmcaFond Du Lac, WI3General Support$7,404
Advocap Head StartFond Du Lac, WI3General Support$6,404
Sons of Zebedee Ss James and JohnFond Du Lac, WI3General Support$5,500
Fondy Food PantryFond Du Lac, WI3General Support$5,300
Big Brothers Big Sisters of Fdl CtyFond Du Lac, WI3General Support$5,220
Fdl Area FoundationFond Du Lac, WI3General Support$5,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,733
Fundraising Direct Expenses$6,434
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cele of Giv Din$23,065$7,733$1,508$6,225
Total Events$23,065$7,733$6,434$1,299
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fund Held for the Benefit of Others$2,121,786
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

“Fond du lac area foundation fond du lac area foundation mrktg dir. Exec. Direct mother and son”

Form 990, Page 6, Part VI, Line 7A

“The board of directors of the fond du lac area foundation shall have no more than 15 members. Six of the members of the board shall be appointed by community leaders from the judicial system, fond du lac city government, fond du lac county bar association, association of commerce and the fond du lac school board. The appointing authorites only function is the board appointment and those appointing authorities have no further power related to the fond du lac area foundation, the fond du lac area foundation board of directors, or its activities or decisions.”

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

“The form 990 is emailed with password protection to all board members to view prior to filing. A hard copy of the form 990 is also available for review.”

Form 990, Page 6, Part VI, Line 12C

“All officers, directors, and employees are required to sign conflict of interest statements annually. The accompanying policy also includes the process for disclosure. Faf minutes reflect disclosures of potential conflicts as they occur. Most common disclosures relate to grant award recommendations.”

Form 990, Page 6, Part VI, Line 15A

“Salaries are reviewed and approved by the board of directors with the board also conducting an annual performance review. In order to arrive at an appropriate salary, the board reviews salary compensation tables provided by the council on foundations based upon salary comparisons of hundreds of community foundations of all sizes as well as use local salary comparisons.”

Form 990, Page 6, Part VI, Line 15B

“Salaries are reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request at the address shown on page 1 of form 990”

Filing and Contact Details

Filer

Filer Name
Fond Du Lac Area Foundation
EIN
51-0181570
Phone
9209212215
Address
384 N MAIN ST RM/STE STE 4, FOND DU LAC, WI 54935

Signing Officer

Name
Sandi Roehrig
Title
Exec. Direct
Phone
9209212215
Signed
2016-05-16

Organization Details

Principal Officer
Sandi Roehrig
Formed
1975
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
51

Preparer

Firm
Huberty & Associates Sc
Address
145 S MARR ST, FOND DU LAC, WI 54935-4434
Preparer
Ann B Freund CPA
Phone
9209238400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expense 6,434 fundraising expense -6,434”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The foundation's endowment consists of 295 individual funds established for a variety of purposes. Its endowment includes both donor-restricted funds and funds designated by the board of directors for operational purposes.”

Schedule D, Page 3, Part X

“Fond du lac area foundation and the supporting organization are exempt from federal income taxes under section 501(c)(3) of the internal revenue code. In addition, the foundation and the supporting organization qualify for the charitable contributions deduction under section 170 (b)(1)(a) and have been classified as organizations that are not a private foundation under section 509 (a)(2). The fond du lac area foundation and the supporting organization are also exempt from wisconsin income taxes. The foundation has evaluated tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The foundation believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the foundation's financial condition, results of operations or cash flows. Accordingly, the foundation has not recorded any reserves or related accruals for interest and penalties for uncertain tax positions at december 31, 2015. All years not closed by the statute of limitations remain open for examination by tax jurisdictions.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expense 6,434”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expense 6,434”

Raw XML AppendixShowing 400 of 821 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07882
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09089
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CREATING A BETTER COMMUNITY BY PROMOTING PHILANTHROPY, AWARDING EFFECTIVE GRANTS, AND PROVIDING LEADERSHIP ON IMPORTANT COMMUNITY ISSUES TODAY AND FOREVER.
IRS990/AdvertisingGrp/FundraisingAmt01904
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02177
IRS990/AdvertisingGrp/ProgramServicesAmt02721
IRS990/AdvertisingGrp/TotalAmt06802
IRS990/AllOtherContributionsAmt04152548
IRS990/AllOtherExpensesGrp/FundraisingAmt0456
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0521
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0651
IRS990/AllOtherExpensesGrp/TotalAmt01628
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SANDI ROEHRIG
IRS990/BooksInCareOfDetail/PhoneNum09209212215
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0384 N MAIN ST STE 4
IRS990/BooksInCareOfDetail/USAddress/CityNm0FOND DU LAC
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054935
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038555
IRS990/CashNonInterestBearingGrp/EOYAmt025711
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt028462
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032528
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040660
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0101650
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt01347
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01539
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01924
IRS990/ConferencesMeetingsGrp/TotalAmt04810
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt015332
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04167880
IRS990/CYGrantsAndSimilarPaidAmt0855117
IRS990/CYInvestmentIncomeAmt01732520
IRS990/CYOtherExpensesAmt0100645
IRS990/CYOtherRevenueAmt04802
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04635830
IRS990/CYSalariesCompEmpBnftPaidAmt0313610
IRS990/CYTotalExpensesAmt01269372
IRS990/CYTotalFundraisingExpenseAmt0104458
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05905202
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0GRANTS ARE MADE TO ORGANIZATIONS THAT QUALIFY UNDER IRC SEC 501(C)(3). SCHOLARSHIPS ARE AWARDED TO INDIVIDUALS IN COMPLIANCE WITH HR4-PENSION PROTECTION ACT OF 2006.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01015754
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011296
IRS990/FeesForServicesAccountingGrp/TotalAmt011296
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015000
IRS990/FeesForServicesOtherGrp/TotalAmt015000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1436.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt146650
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN MILLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1AARON SADOFF
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN FRANKE
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS HERRE
IRS990/Form990PartVIISectionAGrp/PersonNm6JACK TWOHIG
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHEN CRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROL HYLAND
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL ROSENFELDT
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT WITTCHOW
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN WUEST
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVEN DILLING
IRS990/Form990PartVIISectionAGrp/PersonNm13THERESE MASSEY
IRS990/Form990PartVIISectionAGrp/PersonNm14SANDI ROEHRIG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1495000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXEC. DIRECT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt015332
IRS990/FundraisingDirectExpensesAmt06434
IRS990/FundraisingGrossIncomeAmt07733
IRS990/GainOrLossGrp/SecuritiesAmt01405866
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0855117
IRS990/GrantsPayableGrp/BOYAmt0212240
IRS990/GrantsPayableGrp/EOYAmt0265000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0855117
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0855117
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08273695
IRS990/GrossReceiptsAmt012779465
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03484
IRS990/InsuranceGrp/ProgramServicesAmt011412
IRS990/InsuranceGrp/TotalAmt014896
IRS990/InvestmentIncomeGrp/ExclusionAmt0326654
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0326654
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt068571
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt072074
IRS990/InvestmentsPubTradedSecGrp/BOYAmt026193120
IRS990/InvestmentsPubTradedSecGrp/EOYAmt028230909
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06867829
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CREATING A BETTER COMMUNITY BY PROMOTING PHILANTHROPY, AWARDING EFFECTIVE GRANTS, AND PROVIDING LEADERSHIP ON IMPORTANT COMMUNITY ISSUES TODAY AND FOREVER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt026945994
IRS990/NetAssetsOrFundBalancesEOYAmt029409224
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01405866
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01405866
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01299
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01299
IRS990/NetUnrlzdGainsLossesInvstAmt0-2172600
IRS990/NoncashContributionsAmt060798
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06720
IRS990/OccupancyGrp/ManagementAndGeneralAmt07680
IRS990/OccupancyGrp/ProgramServicesAmt09600
IRS990/OccupancyGrp/TotalAmt024000
IRS990/OfficeExpensesGrp/FundraisingAmt01113
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01271
IRS990/OfficeExpensesGrp/ProgramServicesAmt01589
IRS990/OfficeExpensesGrp/TotalAmt03973
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05158
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05894
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07368
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018420
IRS990/OtherExpensesGrp/Desc0COMPUTER SOFTWARE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES AND PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt03204
IRS990/OtherExpensesGrp/FundraisingAmt1807
IRS990/OtherExpensesGrp/FundraisingAmt2552
IRS990/OtherExpensesGrp/FundraisingAmt3544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3622
IRS990/OtherExpensesGrp/ProgramServicesAmt04577
IRS990/OtherExpensesGrp/ProgramServicesAmt11154
IRS990/OtherExpensesGrp/ProgramServicesAmt2788
IRS990/OtherExpensesGrp/ProgramServicesAmt3777
IRS990/OtherExpensesGrp/TotalAmt011443
IRS990/OtherExpensesGrp/TotalAmt12884
IRS990/OtherExpensesGrp/TotalAmt21970
IRS990/OtherExpensesGrp/TotalAmt31943
IRS990/OtherLiabilitiesGrp/BOYAmt02042869
IRS990/OtherLiabilitiesGrp/EOYAmt02121786
IRS990/OtherRevenueMiscGrp/Desc0LIFE INSURANCE GAIN
IRS990/OtherRevenueMiscGrp/ExclusionAmt03503
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03503
IRS990/OtherRevenueTotalAmt03503
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045534
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065050
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162624
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05493
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06277
IRS990/PayrollTaxesGrp/ProgramServicesAmt07846
IRS990/PayrollTaxesGrp/TotalAmt019616
IRS990/PensionPlanContributionsGrp/FundraisingAmt03164
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03616
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04520
IRS990/PensionPlanContributionsGrp/TotalAmt011300
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0289731
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0551226
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02198
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02175
IRS990/PrincipalOfficerNm0SANDI ROEHRIG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01342431
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0944341
IRS990/PYInvestmentIncomeAmt01931536
IRS990/PYOtherExpensesAmt092417
IRS990/PYOtherRevenueAmt04594
IRS990/PYRevenuesLessExpensesAmt01946157
IRS990/PYSalariesCompEmpBnftPaidAmt0295646
IRS990/PYTotalExpensesAmt01332404
IRS990/PYTotalRevenueAmt03278561
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04635830
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02616810
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02923004
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 52,233
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04167880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01342431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0992948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0655618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02703298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09862175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0326654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0314325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0362385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0505636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0459724
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01968724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012045
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055736
IRS990ScheduleA/PublicSupportCY170Pct00.58050
IRS990ScheduleA/PublicSupportPY170Pct00.77300
IRS990ScheduleA/PublicSupportTotal170Amt06900662
IRS990ScheduleA/SubstantialContributorsTotAmt02961513
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04167880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01342431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0992948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0655618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02703298
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09862175
IRS990ScheduleA/TotalSupportAmt011886934
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0299
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0299
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.82200
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-72695
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt027907657
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04270534
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt030282374
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-1412688
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-410434
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-69149
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt021978511
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01416697
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt027907657
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-1467492
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01066298

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$31,805,099
Liabilities
$2,395,875
Net assets
$29,409,224
Revenue
$5,905,202
Expenses
$1,269,372
Net income
$4,635,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.0$7.37$70.7$5.87$3.72$2.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.1$6.00$62.1$5.44$3.67$1.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.2$6.05$54.1$3.06$4.08$1.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.7$6.76$65.9$12.1$2.66$9.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.4$5.95$56.4$7.36$2.47$4.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.2$2.77$42.4$4.25$1.71$2.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.4$2.61$34.7$3.87$2.13$1.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.2$2.52$36.7$4.74$1.63$3.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.9$2.56$31.3$2.45$1.62$0.82
2015Detailed filing. Detailed filing data is available for this year.$31.8$2.40$29.4$5.91$1.27$4.64
2014Detailed filing. Detailed filing data is available for this year.$29.2$2.26$26.9$3.28$1.33$1.95
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$0.00$27.8$4.28$1.25$3.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$0.00$24.6$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$0.00$23.3$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$0.00$21.8$1.43