Civic Intelligence

Tee Up Fore the Cure Inc.

990EZ • Fiscal year 2017 • EIN 82-0635704

Feb 24, 2017 to Dec 31, 2017 • Filed on Jun 04, 2018

2700 South 160th StreetNew Berlin, WI 53151

(262) 782-1950

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$52,940

No earlier filing loaded for comparison.

Net Assets

$52,940

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$80,304

No earlier filing loaded for comparison.

Expenses

$97,400

No earlier filing loaded for comparison.

Net Income

-$17,096

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2017: $52,940Liabilities 2017: $0Net Assets 2017: $52,9402017Assets 2018: $47,010Liabilities 2018: $0Net Assets 2018: $47,0102018Assets 2019: $34,780Liabilities 2019: $0Net Assets 2019: $34,7802019Assets 2020: $35,298Liabilities 2020: $0Net Assets 2020: $35,2982020Assets 2021: $30,979Liabilities 2021: $350Net Assets 2021: $30,6292021Assets 2022: $36,181Liabilities 2022: $949Net Assets 2022: $35,2322022Assets 2023: $23,398Liabilities 2023: $200Net Assets 2023: $23,1982023Assets 2024: $20,052Liabilities 2024: $0Net Assets 2024: $20,0522024

Highlighted filing

2017

Assets$52,940
Liabilities$0
Net Assets$52,940

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $80,304Expenses 2017: $97,400Net Income 2017: -$17,0962017Revenue 2018: $120,320Expenses 2018: $126,250Net Income 2018: -$5,9302018Revenue 2019: $119,474Expenses 2019: $131,704Net Income 2019: -$12,2302019Revenue 2020: $141,772Expenses 2020: $141,254Net Income 2020: $5182020Revenue 2021: $176,634Expenses 2021: $181,303Net Income 2021: -$4,6692021Revenue 2022: $235,946Expenses 2022: $231,343Net Income 2022: $4,6032022Revenue 2023: $208,681Expenses 2023: $220,715Net Income 2023: -$12,0342023Revenue 2024: $234,793Expenses 2024: $237,939Net Income 2024: -$3,1462024

Highlighted filing

2017

Revenue$80,304
Expenses$97,400
Net Income-$17,096
Jump To
Filing Snapshot
Filing Period
Feb 24, 2017 to Dec 31, 2017
Signed
Jun 4, 2018
Return Version
2017v2.2
Gross Receipts
$161,020
Mission and Program Overview

Mission

To generate financial and other types of support for the advancement of research for a cure for type 1 diabetes.

Program Services

DescriptionGrantsExpenses
GENERATE FINANCIAL AND OTHER TYPES OF SUPPORT THROUGH AN ANNUAL GOLF OUTING FOR THE ADVANCEMENT OF RESEARCH FOR A CURE FOR TYPE 1 DIABETES.$97,400$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM LEEFPresidentPT$0--
DAVID LEEFVice PresidentPT$0--
CRAIG BALDSecretary/TreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tee Up for the Cure Golf Outing$154,754$34,375$24,435$9,940
Total Events$154,754$34,375$80,580$-46,205
Filing and Contact Details

Filer

Filer Name
Tee Up Fore the Cure Inc
EIN
82-0635704
Phone
2627821950
Address
2700 SOUTH 160TH STREET, NEW BERLIN, WI 53151

Signing Officer

Name
Craig Bald
Title
Secretary/treasurer
Phone
2627821950
Signed
2018-06-04
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
10000 INNOVATION DRIVE SUITE 250, MILWAUKEE, WI 53226-4837
Preparer
Juliet Urso CPA
Phone
4144319300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: research for cure of type i juvenile diabetes. Grantee name: children's hospital of wisconsin. Grantee address: 8915 w. Connell ct. Milwaukee, wi 53226. Property description: cash. Date of gift: 11/07/17. Amount given: 51,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: research for cure of type i juvenile diabetes. Grantee name: souteastern wisconsin chapter of jdrf. Grantee address: 3333 north mayfair road, suite 107 wauwatosa, wi 53222. Property description: cash. Date of gift: 11/07/17. Amount given: 46,400. Total included on form 990-ez, line 10: 97,400.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: transfer in of net assets . Amount: 70,036.

Raw XML Appendix167 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CRAIG BALD
IRS990EZ/BooksInCareOfDetail/PhoneNum02627821950
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02700 SOUTH 160TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW BERLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM LEEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID LEEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRAIG BALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt070036
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO GENERATE FINANCIAL AND OTHER TYPES OF SUPPORT FOR THE ADVANCEMENT OF RESEARCH FOR A CURE FOR TYPE 1 DIABETES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GENERATE FINANCIAL AND OTHER TYPES OF SUPPORT THROUGH AN ANNUAL GOLF OUTING FOR THE ADVANCEMENT OF RESEARCH FOR A CURE FOR TYPE 1 DIABETES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt097400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-40075
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt097400
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt080304
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION'S CURRENT YEAR IS A SHORT YEAR, BEGINNING ON FEBRUARY 24TH, 2017 AND ENDING ON DECEMBER 31, 2017.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0161020
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt026273
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034375
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024435
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt019825
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt019825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: RESEARCH FOR CURE OF TYPE I JUVENILE DIABETES. GRANTEE NAME: CHILDREN'S HOSPITAL OF WISCONSIN. GRANTEE ADDRESS: 8915 W. CONNELL CT. MILWAUKEE, WI 53226. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/07/17. AMOUNT GIVEN: 51,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: RESEARCH FOR CURE OF TYPE I JUVENILE DIABETES. GRANTEE NAME: SOUTEASTERN WISCONSIN CHAPTER OF JDRF. GRANTEE ADDRESS: 3333 NORTH MAYFAIR ROAD, SUITE 107 WAUWATOSA, WI 53222. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/07/17. AMOUNT GIVEN: 46,400. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 97,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TRANSFER IN OF NET ASSETS . AMOUNT: 70,036.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
ReasonableCauseExplanation/ExplanationTxt0THE ORGANIZATION IS REQUESTING ABATEMENT OF ANY ASSESSED LATE FILING FEES. THE NEWLY CREATED ORGANIZATION IS FILING ITS FIRST RETURN AND INADVERTANTLY MISSED THE THE EXTENSION OF TIME TO FILE THE FORM 990. UPON DISCOVERY THAT AN EXTENSION TO FILE THE FORM 990 WAS NOT TIMELY FILED, THE ORGANIZATION WORKED WITH THEIR CERTIFIED PUBLIC ACCOUNT TO FILE THE FORM 990 AS SOON AS POSSIBLE. THE ORGANIZATION RESPECTFULLY REQUESTS THAT THE INTERNAL REVENUE SERVICE ACCEPT THIS EXPLANATION AS REASONABLE CAUSE FOR LATE FILING.
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG BALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02627821950
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEE UP FORE THE CURE INC
ReturnHeader/Filer/BusinessNameControlTxt0TEEU
ReturnHeader/Filer/EIN0820635704
ReturnHeader/Filer/PhoneNum02627821950
ReturnHeader/Filer/USAddress/AddressLine1Txt02700 SOUTH 160TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW BERLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053151
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D482E504488B33FE332F9841DC0BE60818D7B9FD
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.250.78.130
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:53:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010000 INNOVATION DRIVE SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0532264837
ReturnHeader/PreparerPersonGrp/PhoneNum04144319300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIET URSO CPA
ReturnHeader/ReturnTs02018-06-11T08:58:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-02-24
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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