Civic Intelligence

Donald J Driver Foundation Inc

990 • Fiscal year 2017 • EIN 76-0678602

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

86th percentile

0.57x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.54x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$20,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

86th percentile

39%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

12%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$589,102

Up $164,044 (+39%) from 2016

Net Assets

Up

$251,074

Up $158,532 (+171%) from 2016

Liabilities

Up

$338,028

Up $5,512 (+1.7%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin81st percentile

Revenue

Up

$630,240

Up $65,993 (+12%) from 2016

Expenses

Down

$471,708

Down $65,038 (-12%) from 2016

Net Income

Up

$158,532

Up $131,031 (+476%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$589,102
Liabilities$338,028
Net Assets$251,074
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$630,240
Expenses$471,708
Net Income$158,532
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$942,321
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.

The 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$406,747$573,375▲ $166,628
Prepaid Expenses and Deferred Charges$15,943$8,785▼ $7,158
Accounts Receivable-$4,657-
Land, Buildings, and Equipment, Net$83$0▼ $83
Total Assets$425,058$589,102▲ $164,044
Other Assets Total$2,285$2,285→ $0
Liabilities
Deferred Revenue$305,000$300,000▼ $5,000
Accounts Payable and Accrued Expenses$27,516$38,028▲ $10,512
Total Liabilities$332,516$338,028▲ $5,512
Net Assets / Fund Balance
Unrestricted Net Assets$92,542$171,232▲ $78,690
Temporarily Rstr Net Assets-$79,842-
Total Net Assets Fund Balance$92,542$251,074▲ $158,532
Total Liabilities and Net Assets / Fund Balance$425,058$589,102▲ $164,044

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$6,639$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
Donald J DriverFounder/CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$800,848
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-170,608
All Other Contributions
$58,108
Change in Net Assets
$158,532

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 Table27$37,720Fair Market Value
Collectibles3$4,900Fair Market Value
Cars and Other Vehicles1$4,200Fair Market Value
Clothing and Household Goods-$1,673Fair Market Value
Total Noncash Contributions31$48,493-

Audited Revenue Reconciliation

Revenue per Audited Statements
$630,240
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$170,607
Total Revenue per Audited Statements
$800,847
Total Revenue per Form 990
$630,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$275,705
Other Expenses$111,147
Salaries, Compensation, and Employee Benefits$84,856
Total Fundraising Expense$15,766
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$264,798--$264,798
Other Salaries and Wages$29,562$17,313$11,875$58,750
Fees for Services Other$26,158$16,058-$42,216
Occupancy-$31,189-$31,189
Current Officers, Directors, Trustees, and Key Employees$13,000$7,000-$20,000
Grants to Domestic Individuals$10,907--$10,907
Office Expenses-$7,647-$7,647
Payroll Taxes$3,318$1,880$908$6,106
Other Expenses$19,590$1,783$2,983$1,783
All Other Expenses-$931-$931
Depreciation Depletion-$83-$83
Total Functional Expenses$367,333$88,609$15,766$471,708

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$642,315
Expenses per Audited Statements$471,708
Total Expenses per Form 990$471,708
Expenses Not Reported on Form 990$170,607
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Goodwill Industries of Southwestern WisconsinMilwaukee, WI-Operating Funds of Organization$40,000
Growing Power IncMilwaukee, WI-Operating Funds of Organization$40,000
Hispanic Professionals of Greater Milwaukee IncMilwaukee, WI-Operating Funds of Organization$40,000
ST FRANCIS CHILDREN'S CENTERMilwaukee, WI-Operating Funds of Organization$40,000
St Ann Center for Intergenerational CareMilwaukee, WI-Operating Funds of Organization$40,000
St Marcus Lutheran SchoolMilwaukee, WI-Operating Funds of Organization$40,000
Jockey Being Family FoundationKenosha, WI-Operating Funds of Organization$15,000
Payment Remittance CenterBrookfield, WI-Operating Funds of Organization$5,000
The Kis Foundation IncSherman Oaks, CA-Operating Funds of Organization$2,500
Classic Design Awards IncMorton Grove, IL-Operating Funds of Organization$1,548
JdrfMenash, WI-Operating Funds of Organization$500
The Cure Starts NowMenomonee Falls, WI-Operating Funds of Organization$250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$312,081
Fundraising Gross Income$141,473
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Driven to Achieve$778,213$141,473$192,229$-50,756
Total Events$778,213$141,473$312,081$-170,608
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”

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

“NO.”

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
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald J Driver
Formed
2001
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
0
Employees
4
Volunteers
20

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:

“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, 2017 and 2016, 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Other direct fundraising expenses 170,607.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Other direct fundraising expenses 170,607.”

Raw XML AppendixShowing 400 of 495 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/Desc0ASSISTS UNDERPRIVILEGED CHILDREN AND FAMILIES IN WISCONSIN, TEXAS AND MISSISSIPPI, BY PROVIDING AID, FOOD AND SUPPLIES TO FAMILIES IN NEED; PROMOTING HEALTH AND WELLNESS TO CHILDREN AT CAMPS; AND AWARDING 10 SCHOLARSHIPS ANNUALLY TO COLLEGE STUDENTS. IN ADDITION, THE FOUNDATION PROVIDES DONATIONS TO OTHER CHARITABLE ORGANIZATIONS AT THE ANNUAL DRIVEN TO ACHIEVE EVENT IN WISCONSIN. THE DONATIONS HELP FAMILIES ESCAPE FROM POVERTY AND HOMELESSNESS, PROMOTE EDUCATION AND CAREER DEVELOPMENT, AND SUPPORT HEALTH AND WELLNESS.
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0800848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0762930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0596818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0480485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0513911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03154992
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0704043
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60300
IRS990ScheduleA/PublicSupportPY170Pct00.79620
IRS990ScheduleA/PublicSupportTotal170Amt01902323
IRS990ScheduleA/SubstantialContributorsTotAmt01252669
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0800848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0762930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0596818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0480485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0513911
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03154992
IRS990ScheduleA/TotalSupportAmt03154992
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt0106000
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt079842
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06639
IRS990ScheduleD/ExpensesNotReportedAmt0170607
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0471708
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0170607
IRS990ScheduleD/OtherRevenueAmt0170607
IRS990ScheduleD/RevenueNotReportedAmt0170607
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0630240
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.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, 2017 AND 2016, 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OTHER DIRECT FUNDRAISING EXPENSES 170,607.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2OTHER DIRECT FUNDRAISING EXPENSES 170,607.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0471708
IRS990ScheduleD/TotalRevenuePerForm990Amt0630240
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0800847
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0642315
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0636740
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0636740
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0312081
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DRIVEN TO ACHIEVE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0119852
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0119852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0778213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0778213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0141473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0141473
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-170608
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0192229
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0192229
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05907
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE TO FAMILIES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0PURCHASED MEALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt114
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1COST
IRS990ScheduleI/RecipientTable/CashGrantAmt040000
IRS990ScheduleI/RecipientTable/CashGrantAmt140000
IRS990ScheduleI/RecipientTable/CashGrantAmt240000
IRS990ScheduleI/RecipientTable/CashGrantAmt340000
IRS990ScheduleI/RecipientTable/CashGrantAmt440000
IRS990ScheduleI/RecipientTable/CashGrantAmt51548
IRS990ScheduleI/RecipientTable/CashGrantAmt640000
IRS990ScheduleI/RecipientTable/CashGrantAmt715000
IRS990ScheduleI/RecipientTable/CashGrantAmt8500
IRS990ScheduleI/RecipientTable/CashGrantAmt95000
IRS990ScheduleI/RecipientTable/CashGrantAmt102500
IRS990ScheduleI/RecipientTable/CashGrantAmt11250
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/PurposeOfGrantTxt10OPERATING FUNDS OF ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11OPERATING FUNDS OF ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HISPANIC PROFESSIONALS OF GREATER MILWAUKEE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ST ANN CENTER FOR INTERGENERATIONAL CARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GROWING POWER INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ST FRANCIS CHILDREN'S CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ST MARCUS LUTHERAN SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CLASSIC DESIGN AWARDS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6GOODWILL INDUSTRIES OF SOUTHWESTERN WISCONSIN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7JOCKEY BEING FAMILY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8JDRF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9PAYMENT REMITTANCE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10THE KIS FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11THE CURE STARTS NOW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0759 N MILWAUKEE STREET SUITE 322
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12801 E MORGAN AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt25500 W SILVER SPRING DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt36700 N PORT WASHINGTON ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42215 N PALMER STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt56128 LINCOLN AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt66055 N 91ST STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 1417
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81800 APPLETON ROAD SUITE 2
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt913100 W LISBON RAOD SUITE 700
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1013351-D RIVERSIDE DRIVE SUITE 178
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11N53W15771 WHISPERING WAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5MORTON GROVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm7KENOSHA
IRS990ScheduleI/RecipientTable/USAddress/CityNm8MENASH
IRS990ScheduleI/RecipientTable/USAddress/CityNm9BROOKFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm10SHERMAN OAKS
IRS990ScheduleI/RecipientTable/USAddress/CityNm11MENOMONEE FALLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd153207
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd253218
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd353217
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd453212
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd560053
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd653225
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd753141
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd854952
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd953005
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1091423
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1153051
IRS990ScheduleI/TotalOtherOrgCnt010
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt04200
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt01673
IRS990ScheduleM/CollectiblesGrp/ContributionCnt03
IRS990ScheduleM/CollectiblesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt04900
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt027
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EXPERIENCES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt037720
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
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/ExplanationTxt2NO.
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.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$589,102
Liabilities
$338,028
Net assets
$251,074
Revenue
$630,240
Expenses
$471,708
Net income
$158,532
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
2017Detailed filing. Detailed filing data is available for this year.$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