Civic Intelligence

Andy L and Leone Sheldon Charitable Tr

990PF • Fiscal year 2010 • EIN 77-6226019

Jan 01, 2010 to Dec 31, 2010 • Filed on May 03, 2011

Organization Profile
US Bank Na P O Box 204353201-9668
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2010 filings • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

92nd percentile

$25,846

Higher top officer pay than 92% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

$2,723,797

No earlier filing loaded for comparison.

Net Assets

$2,723,797

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$146,375

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,723,797Liabilities 2010: $0Net Assets 2010: $2,723,7972010Assets 2011: $2,728,000Liabilities 2011: $0Net Assets 2011: $2,728,0002011Assets 2012: $2,634,077Liabilities 2012: $0Net Assets 2012: $2,634,0772012Assets 2013: $2,833,470Liabilities 2013: $0Net Assets 2013: $2,833,4702013Assets 2014: $3,136,728Liabilities 2014: $12014Assets 2015: $2,971,205Liabilities 2015: $0Net Assets 2015: $2,971,2052015Assets 2016: $2,787,956Liabilities 2016: $0Net Assets 2016: $2,787,9562016Assets 2017: $2,779,912Liabilities 2017: $0Net Assets 2017: $2,779,9122017Assets 2018: $2,734,515Liabilities 2018: $0Net Assets 2018: $2,734,5152018Assets 2019: $2,673,813Liabilities 2019: $0Net Assets 2019: $2,673,8132019Assets 2020: $2,489,677Liabilities 2020: $0Net Assets 2020: $2,489,6772020Assets 2021: $2,501,661Liabilities 2021: $0Net Assets 2021: $2,501,6612021Assets 2022: $2,411,628Liabilities 2022: $0Net Assets 2022: $2,411,6282022Assets 2023: $2,310,427Liabilities 2023: $12023Assets 2024: $2,371,153Liabilities 2024: $0Net Assets 2024: $2,371,1532024

Highlighted filing

2010

Assets$2,723,797
Liabilities$0
Net Assets$2,723,797
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $146,3752010Expenses 2011: $170,7352011Expenses 2012: $175,8422012Revenue 2013: $373,621Expenses 2013: $174,228Net Income 2013: $199,3932013Revenue 2014: $497,117Expenses 2014: $192,316Net Income 2014: $304,8012014Revenue 2015: $30,544Expenses 2015: $195,178Net Income 2015: -$164,6342015Revenue 2016: -$1,611Expenses 2016: $186,231Net Income 2016: -$187,8422016Revenue 2017: $172,046Expenses 2017: $179,907Net Income 2017: -$7,8612017Revenue 2018: $150,357Expenses 2018: $195,610Net Income 2018: -$45,2532018Revenue 2019: $120,349Expenses 2019: $179,259Net Income 2019: -$58,9102019Revenue 2020: -$3,445Expenses 2020: $180,858Net Income 2020: -$184,3032020Revenue 2021: $193,128Expenses 2021: $181,131Net Income 2021: $11,9972021Revenue 2022: $116,216Expenses 2022: $204,876Net Income 2022: -$88,6602022Revenue 2023: $79,479Expenses 2023: $179,711Net Income 2023: -$100,2322023Revenue 2024: $238,758Expenses 2024: $192,193Net Income 2024: $46,5652024

Highlighted filing

2010

Revenue-
Expenses$146,375
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 3, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-TrusteeFT$25,846-$25,846
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBOYS AND GIRLS CLUB OFPROGRAM SUPPORTPUBLICANTIGO, WI, US$45,264
Paid GrantCLARA R MCKENNA AQUATIC CENTEROPERATING SUPPORTPUBLICANTIGO, WI, US$25,000
Paid GrantAVAIL INCOPERATING SUPPORTPUBLICANTIGO, WI, US$20,000
Paid GrantANTIGO PUBLIC LIBRARYCAPTIAL EXPENDITURESPUBLICANTIGO, WI, US$11,000
Paid GrantLANGLADE COUNTY HISTORICALOPERATING SUPPORTPUBLICANTIGO, WI, US$10,000
Paid GrantANTIGO UNITED METHODIST CHURCHSUPPORT FOR COMMUNITY GARDENPUBLICANTIGO, WI, US$5,625
Paid GrantANTIGO MUSIC ASSOCIATIONPROGRAM SUPPORT - CONCERT SERIESPUBLICANTIGO, WI, US$2,500
Filing and Contact Details

Filer

EIN
77-6226019
Raw XML AppendixShowing 400 of 552 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice025000
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1184
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-59153
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal02723797
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY02782950
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY02723797
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0142708
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0142708
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0142708
IRS990PF/DistributableAmount/MinimumInvestmentReturn0143915
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome01207
IRS990PF/DistributableAmount/TotalTax01207
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0605
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax01207
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
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IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY03130508
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets02922141
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances066512
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities02855629
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable043832
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0143915
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IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets02922141
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition040
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/BusinessName/BusinessNameLine10US BANK NA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation025846
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10777 E WISCONSIN AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0MILWAUKEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0WI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode053202
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0135049
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.04692
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.059742
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.058108
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.047037
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.046687
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.023023
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets02878309
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear102547754
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear203087874
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear303609134
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear403470670
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear503256907
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10152209
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20179431
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IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions0125308
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0125308
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10US BANK NA
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine20MK-WI-TWPT
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04147655125
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode053202
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0WI
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,723,797
Liabilities
$0
Net assets
$2,723,797
Revenue
-
Expenses
$146,375
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.24$0.19$0.05
2023Summary only. Only limited summary data is available for this year.$2.31$0.00$0.08$0.18$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$0.12$0.20$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.19$0.18$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.00$0.18$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$0.12$0.18$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$0.15$0.20$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.00$2.78$0.17$0.18$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.00$2.79$0.00$0.19$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.03$0.20$0.16
2014Summary only. Only limited summary data is available for this year.$3.14$0.00$0.50$0.19$0.30
2013Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.37$0.17$0.20
2012Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.18
2011Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.17
2010Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.15