Civic Intelligence

Donald J Driver Foundation Inc

990 • Fiscal year 2015 • EIN 76-0678602

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

PO Box 753066Houston, TX 77275-3066

(920) 737-7879

Siviq Scores

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

Liabilities / Assets

90th percentile

0.81x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.64x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$20,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

73%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$322,942

Down $105,183 (-25%) from 2014

Net Assets

Down

$62,756

Down $152,106 (-71%) from 2014

Liabilities

Up

$260,186

Up $46,923 (+22%) from 2014

Revenue

Up

$403,630

Up $170,698 (+73%) from 2014

Expenses

Up

$555,736

Up $76,176 (+16%) from 2014

Net Income

Up

-$152,106

Up $94,522 (+38%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $319,581Liabilities 2010: $43,264Net Assets 2010: $276,3172010Assets 2011: $488,063Liabilities 2011: $6,868Net Assets 2011: $481,1952011Assets 2012: $526,361Liabilities 2012: $12,237Net Assets 2012: $514,1242012Assets 2013: $716,650Liabilities 2013: $255,163Net Assets 2013: $461,4872013Assets 2014: $428,125Liabilities 2014: $213,263Net Assets 2014: $214,8622014Assets 2015: $322,942Liabilities 2015: $260,186Net Assets 2015: $62,7562015Assets 2016: $425,058Liabilities 2016: $332,516Net Assets 2016: $92,5422016Assets 2017: $589,102Liabilities 2017: $338,028Net Assets 2017: $251,0742017Assets 2018: $313,100Liabilities 2018: $136,238Net Assets 2018: $176,8622018Assets 2019: $416,158Liabilities 2019: $239,478Net Assets 2019: $176,6802019Assets 2020: $374,638Liabilities 2020: $296,586Net Assets 2020: $78,0522020Assets 2021: $379,967Liabilities 2021: $67,607Net Assets 2021: $312,3602021Assets 2022: $456,237Liabilities 2022: $14,195Net Assets 2022: $442,0422022Assets 2023: $651,651Liabilities 2023: $309,354Net Assets 2023: $342,2972023Assets 2024: $607,577Liabilities 2024: $176,611Net Assets 2024: $430,9662024

Highlighted filing

2015

Assets$322,942
Liabilities$260,186
Net Assets$62,756

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $162,9672010Expenses 2011: $262,6632011Revenue 2012: $240,733Expenses 2012: $207,804Net Income 2012: $32,9292012Revenue 2013: $413,577Expenses 2013: $466,214Net Income 2013: -$52,6372013Revenue 2014: $232,932Expenses 2014: $479,560Net Income 2014: -$246,6282014Revenue 2015: $403,630Expenses 2015: $555,736Net Income 2015: -$152,1062015Revenue 2016: $564,247Expenses 2016: $536,746Net Income 2016: $27,5012016Revenue 2017: $630,240Expenses 2017: $471,708Net Income 2017: $158,5322017Revenue 2018: $409,263Expenses 2018: $483,475Net Income 2018: -$74,2122018Revenue 2019: $460,535Expenses 2019: $460,717Net Income 2019: -$1822019Revenue 2020: $96,156Expenses 2020: $194,784Net Income 2020: -$98,6282020Revenue 2021: $656,444Expenses 2021: $422,136Net Income 2021: $234,3082021Revenue 2022: $465,237Expenses 2022: $335,554Net Income 2022: $129,6832022Revenue 2023: $218,513Expenses 2023: $318,258Net Income 2023: -$99,7452023Revenue 2024: $847,212Expenses 2024: $758,543Net Income 2024: $88,6692024

Highlighted filing

2015

Revenue$403,630
Expenses$555,736
Net Income-$152,106
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$685,516
Mission and Program Overview

Mission

The foundation's goal is to help change homeless family and education issues each day with strong hands that build and strengthen instead of destroy and weaken, with strong minds that invent new ideas to achieve these goals, and with loving hearts that overflow with love and compassion.

Raise, broaden, deepen level of understanding of homeless families and lack of education. Eliminate problem of homelessness and education one family at a time. The foundation accomplishes the mission through providing rental, utility and grocery assistance directly to families and also making donations to other charitable organizations that also provide assistance to families. In addition, the foundation awards scholarships annually to students in mississippi, texas, and wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$420,982$318,097▼ $102,885
Prepaid Expenses and Deferred Charges$6,419$2,285▼ $4,134
Land, Buildings, and Equipment, Net$724$276▼ $448
Total Assets$428,125$322,942▼ $105,183
Other Assets Total$0$2,284▲ $2,284
Liabilities
Deferred Revenue$194,160$244,160▲ $50,000
Accounts Payable and Accrued Expenses$19,103$16,026▼ $3,077
Total Liabilities$213,263$260,186▲ $46,923
Net Assets / Fund Balance
Unrestricted Net Assets$214,862$62,756▼ $152,106
Total Net Assets Fund Balance$214,862$62,756▼ $152,106
Total Liabilities and Net Assets / Fund Balance$428,125$322,942▼ $105,183

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$276$6,363$6,639
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Faye GrayVice President/treasurer/sPT$20,000$20,000

Board Members and Trustees

NameTitle
Betina Y DriverPresident
Brian LammiSenior Vice President
Donald J DriverFounder/CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$596,818
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-193,188
All Other Contributions
$221,126
Change in Net Assets
$-152,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$403,630
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$187,638
Total Revenue per Audited Statements
$591,268
Total Revenue per Form 990
$403,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$404,756
Other Expenses$79,272
Salaries, Compensation, and Employee Benefits$71,708
Total Fundraising Expense$23,134
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$379,805--$379,805
Other Salaries and Wages$33,110$17,276$16,042$66,428
Occupancy-$25,016-$25,016
Grants to Domestic Individuals$24,951--$24,951
Fees for Services Other-$16,115-$16,115
Other Expenses$7,541$7,481$5,807$5,807
Office Expenses-$5,706-$5,706
Payroll Taxes$2,614$1,381$1,285$5,280
All Other Expenses-$3,408-$3,408
Depreciation Depletion-$448-$448
Total Functional Expenses$448,021$84,581$23,134$555,736

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$743,374
Expenses per Audited Statements$555,736
Total Expenses per Form 990$555,736
Expenses Not Reported on Form 990$187,638
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Blessings in a BackpackLouisville, KY-Operating Funds of Organization$52,000
American Red CrossMilwaukee, WI-Operating Funds of Organization$40,000
Boys & Girls Club of Fox CitiesMilwaukee, WI-Operating Funds of Organization$40,000
Goodwill Industries of Southeastern WisconsinMilwaukee, WI-Operating Funds of Organization$40,000
Macc FundMilwaukee, WI-Operation Funds of Organization$40,000
Next Door FoundationMilwaukee, WI-Operating Funds of Organization$40,000
The Parkside SchoolNew York, NY-Operating Funds of Organization$30,000
United Negro College FundWashington, DC-Operating Funds of Organization$30,000
Childrens Hospital of WisconsinMilwaukee, WI-Operating Funds of Organization$15,000
Journey HouseMilwaukee, WI-Operating Funds of Organization$15,000
Feeding America of Eastern WisconsinMilwaukee, WI-Operating Funds of Organization$10,000
TreehouseMinneapolis, MN-Operating Funds of Organization$10,000
Cheyenne River Youth ProjectEagle Bluff, SD-Operating Funds of Organization$5,000
Miss America OrganizationAtlantic City, NJ-Operating Funds of Organization$5,000
Sharp Literacy IncMilwaukee, WI-Operating Funds of Organization$2,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$281,886
Fundraising Gross Income$88,580
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Driven to Achieve$450,714$78,384$171,968$-93,584
Golf Outing$13,558$10,196$21,058$-10,862
Total Events$464,272$88,580$281,886$-193,306
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
Audit committee
No
Backup withholding compliance
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
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, Part VI, Section A, Line 2

Donald driver, ceo and faye gray, vice president/treasurer/secretary are son/mother donald driver, ceo and betina driver, president are spouses donald driver, ceo and brian lammi, president are client/agent

Form 990, Part VI, Section A, Line 8A

Members of the board of directors do not have scheduled meetings. They meet several times throughout the year as needed to handle organization matters. Minutes are not taken.

Form 990, Part VI, Section A, Line 8B

Committies with authority to act on behalf of the board of directors do not have scheduled meetings. They meet several times throughout the year as needed to handle organization matters. Minutes are not taken.

Form 990, Part VI, Section B, Line 11

Financial statements are available to the board of directors. The ceo reviews the form 990 and it is available for board review at the organization's primary location.

Form 990, Part VI, Section C, Line 18

UPON REQUEST

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Donald J Driver Foundation Inc
EIN
76-0678602
Phone
9207377879
Address
PO BOX 753066, HOUSTON, TX 77275-3066

Signing Officer

Name
Donald J Driver
Title
President/CEO
Phone
9207377879
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald J Driver
Formed
2001
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
0
Employees
5
Volunteers
10

Preparer

Firm
Hawkins Ash Cpas Llp
Address
2360 DUCK CREEK PARKWAY, GREEN BAY, WI 54303-3300
Preparer
Steven G Handrick
Phone
9203369850
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Accounting for uncertainty in income taxes - u.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2015 and 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits in progress for any tax period. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The organization is no longer subject to federal tax examination by tax authorities for years before 2012 and state examination for years before 2011.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Other direct fundraising expense 187,638.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Other direct fundraising expense 187,638.

Raw XML AppendixShowing 400 of 512 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/MissionDesc0THE MISSION OF THE DONALD DRIVER FOUNDATION IS TO DISPLAY STRONG HANDS, STRONG MINDS, AND LOVING HEARTS TO SERVE AS A HAND UP, NOT A HAND OUT. THE DONALD DRIVER FOUNDATION HAS A CORE FOCUS IN SERVING UNDERPRIVILEGED CHILDREN AND FAMILIES BY ADDRESSING HEALTH, WELLNESS, SAFETY, EDUCATION, AND CAREER DEVELOPMENT.
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IRS990/PYTotalRevenueAmt0232932
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-152106
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0596818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0480485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0513911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0362672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0553550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02507436
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01010355
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75170
IRS990ScheduleA/PublicSupportPY170Pct00.85660
IRS990ScheduleA/PublicSupportTotal170Amt01884842
IRS990ScheduleA/SubstantialContributorsTotAmt0622594
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0596818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0480485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0513911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0362672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0553550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02507436
IRS990ScheduleA/TotalSupportAmt02507436
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0276
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06363
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06639
IRS990ScheduleD/ExpensesNotReportedAmt0187638
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0555736
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0187638
IRS990ScheduleD/OtherRevenueAmt0187638
IRS990ScheduleD/RevenueNotReportedAmt0187638
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0403630
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2015 AND 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE 2012 AND STATE EXAMINATION FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OTHER DIRECT FUNDRAISING EXPENSE 187,638.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2OTHER DIRECT FUNDRAISING EXPENSE 187,638.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0276
IRS990ScheduleD/TotalExpensesPerForm990Amt0555736
IRS990ScheduleD/TotalRevenuePerForm990Amt0403630
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0591268
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0743374
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0375692
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0372330
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03362
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0281886
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DRIVEN TO ACHIEVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt073656
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt015204
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt088860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0450714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0464272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088580
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-193306
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0193026
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0171968
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt021058
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012175
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE TO FAMILIES - A CASH GRANT WAS GIVEN FOR A TURKEY TROT WHICH PROVIDED COMPLETE HOLIDAY MEALS TO 200 FAMILIES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CASH GRANT WAS GIVEN TO PURCHASE SCHOOL SUPPLIES WHICH WERE PROVIDED DIRECTLY TO THE SCHOOLS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CASH GRANT TO ADOPT-A-FAMILY TO PROVIE CHRISTMAS GIFTS AND FOOD DONATIONS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt09595
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt11927
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt21254
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0PURCHASED MEALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1PURCHASED SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2PURCHASED ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt126
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3COST
IRS990ScheduleI/RecipientTable/CashGrantAmt052000
IRS990ScheduleI/RecipientTable/CashGrantAmt140000
IRS990ScheduleI/RecipientTable/CashGrantAmt240000
IRS990ScheduleI/RecipientTable/CashGrantAmt340000
IRS990ScheduleI/RecipientTable/CashGrantAmt440000
IRS990ScheduleI/RecipientTable/CashGrantAmt540000
IRS990ScheduleI/RecipientTable/CashGrantAmt630000
IRS990ScheduleI/RecipientTable/CashGrantAmt730000
IRS990ScheduleI/RecipientTable/CashGrantAmt815000
IRS990ScheduleI/RecipientTable/CashGrantAmt915000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt135000
IRS990ScheduleI/RecipientTable/CashGrantAmt142500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATING FUNDS OF ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OPERATING FUNDS OF ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2OPERATING FUNDS OF ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3OPERATING FUNDS OF ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4OPERATION FUNDS OF ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5OPERATING FUNDS OF ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6OPERATING FUNDS OF ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7OPERATING FUNDS OF ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8OPERATING FUNDS OF ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9OPERATING FUNDS OF ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10OPERATING FUNDS OF ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11OPERATING FUNDS OF ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12OPERATING FUNDS OF ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13OPERATING FUNDS OF ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14OPERATING FUNDS OF ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BLESSINGS IN A BACKPACK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AMERICAN RED CROSS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BOYS & GIRLS CLUB OF FOX CITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3GOODWILL INDUSTRIES OF SOUTHEASTERN WISCONSIN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MACC FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5NEXT DOOR FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6THE PARKSIDE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7UNITED NEGRO COLLEGE FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8CHILDRENS HOSPITAL OF WISCONSIN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9JOURNEY HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10FEEDING AMERICA OF EASTERN WISCONSIN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11TREEHOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12CHEYENNE RIVER YOUTH PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13MISS AMERICA ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14SHARP LITERACY INC
IRS990ScheduleI/RecipientTable/RecipientEIN0261964620
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1628
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12600 W WISCONSIN AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21558 N 6TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt36055 N 91ST STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt410000 W INNOVATION DR 135
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52545 N 29TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt648 WEST 7TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71805 7TH STREET NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt88915 W CONNELL AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt92110 W SCOTT ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt101700 W FOND DU LAC AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt115666 LINCOLN DR SUITE 201
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12101 LINCOLN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13PARK PLACE BOARDWALK PO BOX 1919
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt145775 N GLEN PARK RD 202
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOUISVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm7WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm8MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm9MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm10MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm11MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm12EAGLE BLUFF
IRS990ScheduleI/RecipientTable/USAddress/CityNm13ATLANTIC CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm14MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10WI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$1.77$4.31$8.47$7.59$0.89
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$3.09$3.42$2.19$3.18$1.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.14$4.42$4.65$3.36$1.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.68$3.12$6.56$4.22$2.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$2.97$0.78$0.96$1.95$0.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$2.39$1.77$4.61$4.61$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$1.36$1.77$4.09$4.83$0.74
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$3.38$2.51$6.30$4.72$1.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$3.33$0.93$5.64$5.37$0.28
2015Detailed filing. Detailed filing data is available for this year.$3.23$2.60$0.63$4.04$5.56$1.52
2014Detailed filing. Detailed filing data is available for this year.$4.28$2.13$2.15$2.33$4.80$2.47
2013Detailed filing. Detailed filing data is available for this year.$7.17$2.55$4.61$4.14$4.66$0.53
2012Summary only. Only limited summary data is available for this year.$5.26$0.12$5.14$2.41$2.08$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.07$4.81$2.63
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.43$2.76$1.63
Peer Organizations

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