Civic Intelligence

Donald J Driver Foundation Inc

990 • Fiscal year 2016 • EIN 76-0678602

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.DONALDDRIVERFOUNDATION.COM
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

0.78x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.59x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$20,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

40%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$425,058

Up $102,116 (+32%) from 2015

Net Assets

Up

$92,542

Up $29,786 (+47%) from 2015

Liabilities

Up

$332,516

Up $72,330 (+28%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin55th percentile

Revenue

Up

$564,247

Up $160,617 (+40%) from 2015

Expenses

Down

$536,746

Down $18,990 (-3.4%) from 2015

Net Income

Up

$27,501

Up $179,607 (+118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2016

Assets$425,058
Liabilities$332,516
Net Assets$92,542
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

2016

Revenue$564,247
Expenses$536,746
Net Income$27,501
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$890,528
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$318,097$406,747▲ $88,650
Prepaid Expenses and Deferred Charges$2,285$15,943▲ $13,658
Land, Buildings, and Equipment, Net$276$83▼ $193
Total Assets$322,942$425,058▲ $102,116
Other Assets Total$2,284$2,285▲ $1
Liabilities
Deferred Revenue$244,160$305,000▲ $60,840
Accounts Payable and Accrued Expenses$16,026$27,516▲ $11,490
Total Liabilities$260,186$332,516▲ $72,330
Net Assets / Fund Balance
Unrestricted Net Assets$62,756$92,542▲ $29,786
Total Net Assets Fund Balance$62,756$92,542▲ $29,786
Total Liabilities and Net Assets / Fund Balance$322,942$425,058▲ $102,116

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$83$6,556$6,639
Compensation and Service Providers
Top Officer Pay54th percentile

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
$762,930
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-198,683
All Other Contributions
$117,150
Change in Net Assets
$27,501

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table24$33,175Fair Market Value
Collectibles5$1,825Fair Market Value
Clothing and Household Goods-$980Fair Market Value
Total Noncash Contributions29$35,980-

Audited Revenue Reconciliation

Revenue per Audited Statements
$564,247
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$199,613
Total Revenue per Audited Statements
$763,860
Total Revenue per Form 990
$564,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$374,162
Salaries, Compensation, and Employee Benefits$84,896
Other Expenses$77,688
Total Fundraising Expense$14,953
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$360,626--$360,626
Other Salaries and Wages$40,875$24,000$13,875$78,750
Occupancy-$30,908-$30,908
Fees for Services Other-$15,515-$15,515
Grants to Domestic Individuals$13,536--$13,536
Office Expenses-$8,042-$8,042
Payroll Taxes$3,197$1,871$1,078$6,146
Other Expenses$10,740$916-$916
All Other Expenses-$703-$703
Depreciation Depletion-$193-$193
Total Functional Expenses$428,974$92,819$14,953$536,746

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$736,359
Expenses per Audited Statements$536,746
Total Expenses per Form 990$536,746
Expenses Not Reported on Form 990$199,613
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SojournerMilwaukee, WI-Operating Funds of Organization$51,024
Journey HouseMilwaukee, WI-Operating Funds of Organization$50,000
PENFIELD CHILDREN'S CENTERMilwaukee, WI-Operating Funds of Organization$50,000
Silver Spring Neighborhood CenterMilwaukee, WI-Operating Funds of Organization$50,000
Goodwill Industries of Southeastern WisconsinMilwaukee, WI-Operating Funds of Organization$40,000
Jj Watt FoundationPewaukee, WI-Operating Funds of Organization$40,000
Wheaton Franciscan Healthcare-southeast Wi IncGlendale, WI-Operating Funds of Organization$40,000
Danceworks IncMilwaukee, WI-Operating Funds of Organization$15,000
Jbf FoundationKenosha, WI-Operating Funds of Organization$15,000
Boy Scouts of AmericaEau Claire, WI-Operating Funds of Organization$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$326,281
Fundraising Gross Income$127,598
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Driven to Achieve$763,978$121,123$175,277$-54,154
Golf Outing$9,400$6,475$29,522$-23,047
Total Events$773,378$127,598$326,281$-198,683
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 11B

“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
2017-11-14
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
4
Volunteers
0

Preparer

Firm
Hawkins Ash Cpas Llp
Address
2360 DUCK CREEK PARKWAY, GREEN BAY, WI 54303-3300
Preparer
Jeffrey Danen
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 199,613.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Other direct fundraising expense 199,613.”

Raw XML AppendixShowing 400 of 487 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/PYSalariesCompEmpBnftPaidAmt071708
IRS990/PYTotalExpensesAmt0555736
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0403630
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt027501
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0762930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0596818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0480485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0513911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0362672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02716816
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0867562
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79620
IRS990ScheduleA/PublicSupportPY170Pct00.75170
IRS990ScheduleA/PublicSupportTotal170Amt02163043
IRS990ScheduleA/SubstantialContributorsTotAmt0553773
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0762930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0596818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0480485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0513911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0362672
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02716816
IRS990ScheduleA/TotalSupportAmt02716816
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/BookValueAmt083
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06556
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06639
IRS990ScheduleD/ExpensesNotReportedAmt0199613
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0536746
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0199613
IRS990ScheduleD/OtherRevenueAmt0199613
IRS990ScheduleD/RevenueNotReportedAmt0199613
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0564247
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 199,613.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2OTHER DIRECT FUNDRAISING EXPENSE 199,613.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083
IRS990ScheduleD/TotalExpensesPerForm990Amt0536746
IRS990ScheduleD/TotalRevenuePerForm990Amt0564247
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0763860
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0736359
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0645780
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0642855
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02925
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0326281
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DRIVEN TO ACHIEVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0114198
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt07284
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0121482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0763978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0773378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0121123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0127598
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-198683
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0204799
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0175277
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt029522
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03614
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt19922
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE TO FAMILIES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0PURCHASED MEALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt110
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1COST
IRS990ScheduleI/RecipientTable/CashGrantAmt051024
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/CashGrantAmt440000
IRS990ScheduleI/RecipientTable/CashGrantAmt540000
IRS990ScheduleI/RecipientTable/CashGrantAmt640000
IRS990ScheduleI/RecipientTable/CashGrantAmt715000
IRS990ScheduleI/RecipientTable/CashGrantAmt815000
IRS990ScheduleI/RecipientTable/CashGrantAmt95000
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/PurposeOfGrantTxt4OPERATING 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/RecipientBusinessName/BusinessNameLine1Txt0SOJOURNER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PENFIELD CHILDREN'S CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2JOURNEY HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SILVER SPRING NEIGHBORHOOD CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4WHEATON FRANCISCAN HEALTHCARE-SOUTHEAST WI INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5JJ WATT FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6GOODWILL INDUSTRIES OF SOUTHEASTERN WISCONSIN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7JBF FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8DANCEWORKS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9BOY SCOUTS OF AMERICA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0619 W WALNUT ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1833 NORTH 26TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22110 W SCOTT ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt35460 N 64TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4400 W RIVER WOODS PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 530
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt66055 N 91ST STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt72300 60TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81661 N WATER ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9710 S HASTINGS WAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4GLENDALE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5PEWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm7KENOSHA
IRS990ScheduleI/RecipientTable/USAddress/CityNm8MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm9EAU CLAIRE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053212
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd153233
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd253204
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd353212
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd453212
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd553072
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd653225
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd753140
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd853202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd954701
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0980
IRS990ScheduleM/CollectiblesGrp/ContributionCnt05
IRS990ScheduleM/CollectiblesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt01825
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt024
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EXPERIENCES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt033175
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONALD 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMITTIES 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425,058
Liabilities
$332,516
Net assets
$92,542
Revenue
$564,247
Expenses
$536,746
Net income
$27,501
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
2016Detailed filing. Detailed filing data is available for this year.$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