Civic Intelligence

95Th Division Foundation

990PF • Fiscal year 2018 • EIN 73-1597499

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 11, 2019

Organization Profile
13919 Squaw Creek RoadFort Wayne, IN 46814

(260) 625-3097

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-162%

Higher net margin than 5% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-69%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$25,917

Down $1,642 (-6.0%) from 2017

Net Assets

Down

$25,917

Down $1,642 (-6.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin5th percentile

Revenue

Down

$1,012

Down $2,281 (-69%) from 2017

Expenses

Up

$2,654

Up $205 (+8.4%) from 2017

Net Income

Down

-$1,642

Down $2,486 (-295%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$80K$60K$40K$20K$0Assets 2011: $19,599Liabilities 2011: $02011Assets 2012: $35,270Liabilities 2012: $02012Assets 2013: $40,434Liabilities 2013: $02013Assets 2014: $62,584Liabilities 2014: $02014Assets 2015: $60,577Liabilities 2015: $02015Assets 2016: $26,715Liabilities 2016: $0Net Assets 2016: $26,7152016Assets 2017: $27,559Liabilities 2017: $0Net Assets 2017: $27,5592017Assets 2018: $25,917Liabilities 2018: $0Net Assets 2018: $25,9172018Assets 2019: $2,651Liabilities 2019: $0Net Assets 2019: $2,6512019Assets 2020: $11,038Liabilities 2020: $0Net Assets 2020: $11,0382020Assets 2021: $23,166Liabilities 2021: $0Net Assets 2021: $23,1662021Assets 2022: $26,264Liabilities 2022: $0Net Assets 2022: $26,2642022Assets 2023: $35,100Liabilities 2023: $0Net Assets 2023: $35,1002023Assets 2024: $21,220Liabilities 2024: $0Net Assets 2024: $21,2202024Assets 2025: $16,778Liabilities 2025: $0Net Assets 2025: $16,7782025

Highlighted filing

2018

Assets$25,917
Liabilities$0
Net Assets$25,917
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$100K$50K$0-$50KRevenue 2011: $1,632Expenses 2011: $9,570Net Income 2011: -$7,9382011Revenue 2012: $11,101Expenses 2012: $2,572Net Income 2012: $8,5292012Revenue 2013: $6,282Expenses 2013: $2,641Net Income 2013: $3,6412013Revenue 2014: $28,118Expenses 2014: $6,654Net Income 2014: $21,4642014Revenue 2015: $50,506Expenses 2015: $52,513Net Income 2015: -$2,0072015Revenue 2016: $12,077Expenses 2016: $46,913Net Income 2016: -$34,8362016Revenue 2017: $3,293Expenses 2017: $2,449Net Income 2017: $8442017Revenue 2018: $1,012Expenses 2018: $2,654Net Income 2018: -$1,6422018Revenue 2019: $5,335Expenses 2019: $28,601Net Income 2019: -$23,2662019Revenue 2020: $9,059Expenses 2020: $672Net Income 2020: $8,3872020Revenue 2021: $15,050Expenses 2021: $2,922Net Income 2021: $12,1282021Revenue 2022: $11,230Expenses 2022: $8,132Net Income 2022: $3,0982022Revenue 2023: $12,020Expenses 2023: $3,184Net Income 2023: $8,8362023Revenue 2024: $11,041Expenses 2024: $24,921Net Income 2024: -$13,8802024Revenue 2025: $18,464Expenses 2025: $22,906Net Income 2025: -$4,4422025

Highlighted filing

2018

Revenue$1,012
Expenses$2,654
Net Income-$1,642
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 11, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MG DOUGLAS O DOLLAR RETExecutive Di-$0--
SGM JUDY HINDMAN RETFirst Vice C-$0--
CEO E BAUERSecond Vice-$0--
MICHAEL J FLORATreasurer-$0--
LTCOL JENNIFER MACKSecretary-$0--
MG JAMES ARCHER RETDirector-$0--
MARSHA S FLORADirector-$0--
MARY BETH MCCARTHYDirector-$0--
CLIF TWADDLEDirector-$0--
KRISTIN WHITTINGTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
95th Division Foundation
EIN
73-1597499
Phone
2606253097
Address
13919 SQUAW CREEK ROAD, FORT WAYNE, IN 46814

Signing Officer

Name
Michael J Flora
Title
Treasurer
Phone
2606253097
Signed
2019-02-11
Discuss with paid preparer
Yes

Preparer

Firm
David Culp & Co Llp
Address
7321 W JEFFERSON BLVD, FT WAYNE, IN 46804
Preparer
Daniel L Braun Ea
Phone
2604327033
Raw XML Appendix305 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MG DOUGLAS O DOLLAR RET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SGM JUDY HINDMAN RET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CEO E BAUER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MICHAEL J FLORA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4LTCOL JENNIFER MACK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5MG JAMES ARCHER RET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6MARSHA S FLORA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7MARY BETH MCCARTHY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8CLIF TWADDLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9KRISTIN WHITTINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0EXECUTIVE DI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1FIRST VICE C
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECOND VICE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11308 KNIGHTS BRIDGE ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2122 NORTH ITHACA STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt313919 SQUAW CREEK ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt414512 WATERFRONT ROAD
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt72608 SW 30TH STREET
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt95522 WEST 900 SOUTH
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt02654
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt02654
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt02654
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MICHAEL J FLORA
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt013919 SQUAW CREEK ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0FORT WAYNE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0IN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd046814
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0IN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02606253097
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02449
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02938
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt052113
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt05904
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02080
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02080
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt066058
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02654
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02449
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02938
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt052113
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt05904
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02654
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02654
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt068138
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt065484
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt020000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt020000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MONUMENT AND PROJECT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1154
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1154
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J FLORA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02606253097
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt095TH DIVISION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt095TH
ReturnHeader/Filer/EIN0731597499
ReturnHeader/Filer/PhoneNum02606253097
ReturnHeader/Filer/USAddress/AddressLine1Txt013919 SQUAW CREEK ROAD
ReturnHeader/Filer/USAddress/CityNm0FORT WAYNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046814
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId033E112260F8A9EB432081E84DA18D739A465F29B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId033E112260F8A9EB432081E84DA18D739A465F29B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.195.196.1
ReturnHeader/FilingSecurityInformation/IPDt02019-02-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:29:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351350297
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID CULP & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07321 W JEFFERSON BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT WAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046804
ReturnHeader/PreparerPersonGrp/PhoneNum02604327033
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL L BRAUN EA
ReturnHeader/ReturnTs02019-02-11T15:29:27-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,917
Liabilities
$0
Net assets
$25,917
Revenue
$1,012
Expenses
$2,654
Net income
-$1,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$18.5$22.9$4.44
2024Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$11.0$24.9$13.9
2023Detailed filing. Detailed filing data is available for this year.$35.1$0.00$35.1$12.0$3.18$8.84
2022Detailed filing. Detailed filing data is available for this year.$26.3$0.00$26.3$11.2$8.13$3.10
2021Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$15.1$2.92$12.1
2020Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$9.06$0.67$8.39
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$5.34$28.6$23.3
2018Detailed filing. Detailed filing data is available for this year.$25.9$0.00$25.9$1.01$2.65$1.64
2017Detailed filing. Detailed filing data is available for this year.$27.6$0.00$27.6$3.29$2.45$0.84
2016Detailed filing. Detailed filing data is available for this year.$26.7$0.00$26.7$12.1$46.9$34.8
2015Summary only. Only limited summary data is available for this year.$60.6$0.00$50.5$52.5$2.01
2014Summary only. Only limited summary data is available for this year.$62.6$0.00$28.1$6.65$21.5
2013Summary only. Only limited summary data is available for this year.$40.4$0.00$6.28$2.64$3.64
2012Summary only. Only limited summary data is available for this year.$35.3$0.00$11.1$2.57$8.53
2011Summary only. Only limited summary data is available for this year.$19.6$0.00$1.63$9.57$7.94