Civic Intelligence

Tee Up Fore the Cure Inc.

990EZ • Fiscal year 2018 • EIN 82-0635704

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 07, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$47,010

Down $5,930 (-11%) from 2017

Net Assets

Down

$47,010

Down $5,930 (-11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$120,320

Up $40,016 (+50%) from 2017

Expenses

Up

$126,250

Up $28,850 (+30%) from 2017

Net Income

Up

-$5,930

Up $11,166 (+65%) from 2017

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

2018

Assets$47,010
Liabilities$0
Net Assets$47,010

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

2018

Revenue$120,320
Expenses$126,250
Net Income-$5,930
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 7, 2019
Return Version
2018v3.1
Gross Receipts
$196,197
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.$124,000$2,250
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$189,188$40,629$12,343$28,286
Total Events$189,188$40,629$73,951$-33,322
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
2019-10-07
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 4 - Other Investment Income

Description: interest income. Amount: 37.

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 inc.. Grantee address: 8915 w. Connell ct. Milwaukee, wi 53226. Property description: cash. Date of gift: 10/15/18. Amount given: 62,000.

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: 10/15/18. Amount given: 62,000. Total included on form 990-ez, line 10: 124,000.

Raw XML Appendix182 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/PhoneNum02627821950
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW BERLIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/OtherChangesInNetAssetsAmt00
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/GrantsAndAllocationsAmt0124000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02250
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-28276
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0126250
IRS990EZ/TotalProgramServiceExpensesAmt02250
IRS990EZ/TotalRevenueAmt0120320
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0268938
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt088242
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TEE UP FOR THE CURE GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020306
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt019202
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012343
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 37.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: RESEARCH FOR CURE OF TYPE I JUVENILE DIABETES. GRANTEE NAME: CHILDREN'S HOSPITAL OF WISCONSIN INC.. GRANTEE ADDRESS: 8915 W. CONNELL CT. MILWAUKEE, WI 53226. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/15/18. AMOUNT GIVEN: 62,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY 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: 10/15/18. AMOUNT GIVEN: 62,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 124,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG BALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02627821950
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-07
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.250.78.130
ReturnHeader/FilingSecurityInformation/IPDt02019-10-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:38:57
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/PreparationDt02019-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIET URSO CPA
ReturnHeader/ReturnTs02019-10-11T12:19:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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