Civic Intelligence

Donald J Driver Foundation Inc

990 • Fiscal year 2019 • EIN 76-0678602

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 30, 2020

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

87th percentile

0.58x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.52x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

39th percentile

-0.0%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$20,077

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$416,158

Up $103,058 (+33%) from 2018

Net Assets

Down

$176,680

Down $182 (-0.1%) from 2018

Liabilities

Up

$239,478

Up $103,240 (+76%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin39th percentile

Revenue

Up

$460,535

Up $51,272 (+13%) from 2018

Expenses

Down

$460,717

Down $22,758 (-4.7%) from 2018

Net Income

Up

-$182

Up $74,030 (+100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$416,158
Liabilities$239,478
Net Assets$176,680
Open 2019 Filing

Operations Trend

Revenue Growth64th 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

2019

Revenue$460,535
Expenses$460,717
Net Income-$182
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 30, 2020
Return Version
2019v5.1
Gross Receipts
$792,962
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$293,854$399,937▲ $106,083
Accounts Receivable$4,658$13,936▲ $9,278
Prepaid Expenses and Deferred Charges$12,303$0▼ $12,303
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$313,100$416,158▲ $103,058
Other Assets Total$2,285$2,285→ $0
Liabilities
Deferred Revenue$125,000$232,937▲ $107,937
Accounts Payable and Accrued Expenses$11,238$6,541▼ $4,697
Total Liabilities$136,238$239,478▲ $103,240
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$97,020$96,838▼ $182
Net Assets With Donor Restrictions$79,842$79,842→ $0
Total Net Assets Fund Balance$176,862$176,680▼ $182
Total Liabilities and Net Assets / Fund Balance$313,100$416,158▲ $103,058

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$6,639$6,639
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Faye GrayVice President/treasurer/sPT$20,077$20,077

Board Members and Trustees

NameTitle
Betina Y DriverPresident
Donald J DriverFounder/CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$663,387
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-202,852
All Other Contributions
$81,532
Change in Net Assets
$-182

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 Table29$37,240Fair Market Value
Food Inventory1$2,651Fair Market Value
Clothing and Household Goods-$1,795-
Collectibles5$1,650Fair Market Value
Total Noncash Contributions35$43,336-

Audited Revenue Reconciliation

Revenue per Audited Statements
$460,535
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$203,088
Total Revenue per Audited Statements
$663,623
Total Revenue per Form 990
$460,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$271,926
Salaries, Compensation, and Employee Benefits$102,722
Other Expenses$86,069
Total Fundraising Expense$36,688
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$260,039--$260,039
Other Salaries and Wages$34,570$23,810$16,909$75,289
Occupancy$11,198$17,701-$28,899
Office Expenses$684$21,605-$22,289
Current Officers, Directors, Trustees, and Key Employees$7,780$12,297-$20,077
Fees for Services Other-$13,075-$13,075
Grants to Domestic Individuals$11,887--$11,887
Payroll Taxes$3,431$2,631$1,294$7,356
Other Expenses-$3,252$18,485$3,252
Travel-$69-$69
Total Functional Expenses$329,589$94,440$36,688$460,717

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$663,805
Expenses per Audited Statements$460,717
Total Expenses per Form 990$460,717
Expenses Not Reported on Form 990$203,088
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Afar IncWauwatosa, WI-Operating Funds of Organization$40,000
Centro LegalMilwaukee, WI-Operating Funds of Organization$40,000
Feeding America of Eastern WiMilwaukee, WI-Operating Funds of Organization$40,000
Goodwill Industries of Southwestern WisconsinMilwaukee, WI-Operating Funds of Organization$40,000
Harry and Rose Samson Family Jewish Community CenterWhitefish Bay, WI-Operating Funds of Organization$40,000
Special SpacesKnoxville, TN-Operating Funds of Organization$40,000
Jockey Being Family FoundationKenosha, WI-Operating Funds of Organization$10,000
Girl Scouts of Wisconsin SoutheastMilwaukee, WI-Operating Funds of Organization$2,750
The Kis Foundation IncSherman Oaks, CA-Operating Funds of Organization$2,500
Make-a-wish Foundation of WisconsinWauwatosa, WI-Operating Funds of Organization$2,000
Classic Design Awards IncMorton Grove, IL-Operating Funds of Organization$1,610
A New Day FoundationSherman Oaks, CA-Operating Funds of Organization$1,179
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$332,427
Fundraising Gross Income$129,339
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Driven to Achieve$711,194$129,339$207,335$-77,996
Total Events$711,194$129,339$332,427$-203,088
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 35% controlled entity
No
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 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
2020-10-30
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
520 N BROADWAY SUITE 250, GREEN BAY, WI 54303
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, 2019 and 2018, 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 203,088.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Other direct fundraising expenses 203,088.”

Raw XML AppendixShowing 400 of 497 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/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0663387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0577814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0800848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0762930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0596818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03401797
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0483629
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51790
IRS990ScheduleA/PublicSupportPY170Pct00.62190
IRS990ScheduleA/PublicSupportTotal170Amt01761676
IRS990ScheduleA/SubstantialContributorsTotAmt01640121
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0663387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0577814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0800848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0762930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0596818
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03401797
IRS990ScheduleA/TotalSupportAmt03401797
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06639
IRS990ScheduleD/ExpensesNotReportedAmt0203088
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0460717
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0203088
IRS990ScheduleD/OtherRevenueAmt0203088
IRS990ScheduleD/RevenueNotReportedAmt0203088
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0460535
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, 2019 AND 2018, 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 203,088.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2OTHER DIRECT FUNDRAISING EXPENSES 203,088.
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/TotalExpensesPerForm990Amt0460717
IRS990ScheduleD/TotalRevenuePerForm990Amt0460535
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0663623
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0663805
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0581855
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0581855
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0332427
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DRIVEN TO ACHIEVE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0125092
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0125092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0711194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0711194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0129339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0129339
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-203088
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0207335
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0207335
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06887
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE TO FAMILIES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0PURCHASED MEALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt110
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1COST
IRS990ScheduleI/RecipientTable/CashGrantAmt01610
IRS990ScheduleI/RecipientTable/CashGrantAmt140000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt32000
IRS990ScheduleI/RecipientTable/CashGrantAmt41179
IRS990ScheduleI/RecipientTable/CashGrantAmt540000
IRS990ScheduleI/RecipientTable/CashGrantAmt640000
IRS990ScheduleI/RecipientTable/CashGrantAmt740000
IRS990ScheduleI/RecipientTable/CashGrantAmt82750
IRS990ScheduleI/RecipientTable/CashGrantAmt940000
IRS990ScheduleI/RecipientTable/CashGrantAmt102500
IRS990ScheduleI/RecipientTable/CashGrantAmt1140000
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/BusinessNameLine1Txt0CLASSIC DESIGN AWARDS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GOODWILL INDUSTRIES OF SOUTHWESTERN WISCONSIN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2JOCKEY BEING FAMILY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MAKE-A-WISH FOUNDATION OF WISCONSIN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4A NEW DAY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5AFAR INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CENTRO LEGAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7FEEDING AMERICA OF EASTERN WI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8GIRL SCOUTS OF WISCONSIN SOUTHEAST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9HARRY AND ROSE SAMSON FAMILY JEWISH COMMUNITY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10THE KIS FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11SPECIAL SPACES
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06128 LINCOLN AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16055 N 91ST STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 1417
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt311020 WEST PLANK CT SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 56718
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt510300 WEST WISCONSIN AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6614 W NATIONAL AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71700 W FOND DU LAC AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8131 S 69TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt96255 N SANTA MONICA BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1013351-D RIVERSIDE DRIVE SUITE 178
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt119028 MIDDLEBROOKE PIKE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MORTON GROVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2KENOSHA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WAUWATOSA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SHERMAN OAKS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5WAUWATOSA
IRS990ScheduleI/RecipientTable/USAddress/CityNm6MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm7MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm8MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm9WHITEFISH BAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm10SHERMAN OAKS
IRS990ScheduleI/RecipientTable/USAddress/CityNm11KNOXVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060053
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd153225
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd253141
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd353226
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd491413
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd553226
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd653204
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd753205
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd853214
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd953217
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1091423
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1137923
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT FOLLOW UP WITH DONORS SINCE IT IS USED AS OPERATING FUNDS OF ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt01795
IRS990ScheduleM/CollectiblesGrp/ContributionCnt05
IRS990ScheduleM/CollectiblesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt01650
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt02651
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt029
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EXPERIENCES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt037240
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$416,158
Liabilities
$239,478
Net assets
$176,680
Revenue
$460,535
Expenses
$460,717
Net income
-$182
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
2019Detailed filing. Detailed filing data is available for this year.$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