Civic Intelligence

Diane M Hendricks Foundation Tr

990PF • Fiscal year 2020 • EIN 83-6592872

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

Organization Profile
414 N Main StMequon, WI 53092

(262) 238-6996

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.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

92nd percentile

64%

Higher net margin than 92% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$9,644

Up $23 (+0.2%) from 2019

Net Assets

Up

$9,644

Up $23 (+0.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin92nd percentile

Revenue

Down

$36

Down $10,110 (-100%) from 2019

Expenses

Down

$13

Down $512 (-98%) from 2019

Net Income

Down

$23

Down $9,598 (-100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$10K$5.0K$0Assets 2019: $9,621Liabilities 2019: $0Net Assets 2019: $9,6212019Assets 2020: $9,644Liabilities 2020: $0Net Assets 2020: $9,6442020Assets 2021: $9,145Liabilities 2021: $0Net Assets 2021: $9,1452021Assets 2022: $8,786Liabilities 2022: $0Net Assets 2022: $8,7862022Assets 2023: $8,730Liabilities 2023: $0Net Assets 2023: $8,7302023Assets 2024: $8,683Liabilities 2024: $0Net Assets 2024: $8,6832024

Highlighted filing

2020

Assets$9,644
Liabilities$0
Net Assets$9,644
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2019: $10,146Expenses 2019: $525Net Income 2019: $9,6212019Revenue 2020: $36Expenses 2020: $13Net Income 2020: $232020Revenue 2021: $1Expenses 2021: $500Net Income 2021: -$4992021Revenue 2022: $141Expenses 2022: $500Net Income 2022: -$3592022Revenue 2023: $444Expenses 2023: $500Net Income 2023: -$562023Revenue 2024: $453Expenses 2024: $500Net Income 2024: -$472024

Highlighted filing

2020

Revenue$36
Expenses$13
Net Income$23
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane M HendricksTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Diane M Hendricks Foundation
EIN
83-6592872
Address
414 N Main St, Mequon, WI 53092

Signing Officer

Name
Diane M Hendricks
Title
Trustee
Phone
2622386996
Signed
2021-05-06
Discuss with paid preparer
Yes

Preparer

Firm
OLeary-Guth Law Office SC
Address
414 N Main Street, Thiensville, WI 53092
Preparer
Maureen Guth
Phone
2622386996
Raw XML Appendix184 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/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0144
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Diane M Hendricks
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0414 N Main St
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TaxesSchedule/TaxesDetail/CategoryTxt0Taxes Paid
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt013
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Diane M Hendricks
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ReturnHeader/BusinessOfficerGrp/PhoneNum02622386996
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Diane M Hendricks Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DIAN
ReturnHeader/Filer/EIN0836592872
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ReturnHeader/Filer/USAddress/CityNm0Mequon
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLeary-Guth Law Office SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0414 N Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Thiensville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053092
ReturnHeader/PreparerPersonGrp/PhoneNum02622386996
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maureen Guth
ReturnHeader/ReturnTs02021-11-04T18:06:20-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Diane
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hendricks
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,644
Liabilities
$0
Net assets
$9,644
Revenue
$36
Expenses
$13
Net income
$23
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.68$0.00$8.68$0.45$0.50$0.05
2023Detailed filing. Detailed filing data is available for this year.$8.73$0.00$8.73$0.44$0.50$0.06
2022Detailed filing. Detailed filing data is available for this year.$8.79$0.00$8.79$0.14$0.50$0.36
2021Detailed filing. Detailed filing data is available for this year.$9.15$0.00$9.15$0.00$0.50$0.50
2020Detailed filing. Detailed filing data is available for this year.$9.64$0.00$9.64$0.04$0.01$0.02
2019Detailed filing. Detailed filing data is available for this year.$9.62$0.00$9.62$10.1$0.53$9.62