Civic Intelligence

Unknown Organization

990PF • Fiscal year 2010 • EIN 86-1136115

Jan 01, 2010 to Dec 31, 2010 • Filed on May 15, 2011

Organization Profile

C/O Clifton Gunderson8215 GreenwayBlvd No 60053562

Siviq Scores

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

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

2010 filings • <$500k nonprofits • Source year 2010

No value available

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

Source year 2010

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

No value available

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

Source year 2010

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets52nd percentile

Assets

$66,474

No earlier filing loaded for comparison.

Net Assets

$66,474

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,943

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.

Highlighted filing

2010

Assets$66,474

Liabilities$0

Net Assets$66,474

Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2010

Revenue-

Expenses$2,943

Net Income-

Open 2010 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2010 to Dec 31, 2010
Signed: May 15, 2011
Return Version: 2010v3.2

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DONALD F CARRIG	Director, President, Treas	-	$0	-	-
BARBARA J CARRIG	Director, VP, Secretary	-	$0	-	-
JOHN M CARRIG	Director	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	SALVATION ARMY	UNRESTRICTED	OTHER PUBLIC CHARITY	ALEXANDRIA, VA, US	$500
Paid Grant	REEDSBURG AREA MEDICAL CTR FUND	UNRESTRICTED	OTHER PUBLIC CHARITY	REEDSBURG, WI, US	$100
Paid Grant	PIPPI'S HOUSE CO TUCSON MEDICAL CENTER	UNRESTRICTED	OTHER PUBLIC CHARITY	TUCSON, AZ, US	$50

Filing and Contact Details

Filer

EIN: 86-1136115

Raw XML Appendix323 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
AccountingFeesSchedule/AccountingFees/Amount	0	2251
AccountingFeesSchedule/AccountingFees/Category	0	PROFESSIONAL FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps	0	641
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome	0	1610
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue	0	3372
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue	1	38381
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue	2	609
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue	3	6352
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue	4	16916
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV	0	9266
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV	1	16975
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV	2	1390
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV	3	20141
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV	4	27457
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock	0	ALTRIA GROUP INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock	1	MARSHALL & ILSLEY CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock	2	KRAFT FOODS INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock	3	PHILIP MORRIS INTL
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock	4	FIDELITY NATL INFORMATION SERVICES
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount	0	1658
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode	0	14
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount	0	1658
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome	0	0
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount	0	0
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA	0	1658
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps	0	641
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm	0	1610
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss	0	2251
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps	0	650
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss	0	650
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss	0	2257
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm	0	1658
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss	0	1658
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses	0	972
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome	0	6
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB	0	X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm	0	36
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss	0	36
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm	0	6
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss	0	6
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps	0	1291
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm	0	1652
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss	0	2943
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome	0	1658
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses	0	3915
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps	0	641
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm	0	1652
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss	0	2293
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY	0	63972
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY	0	65630
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV	0	75229
IRS990PF/BalanceSheets/OrgThatFollowSFAS117	0	X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY	0	1530
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY	0	844
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV	0	844
IRS990PF/BalanceSheets/TotalAssetsBOY	0	65502
IRS990PF/BalanceSheets/TotalAssetsEOY	0	66474
IRS990PF/BalanceSheets/TotalAssetsEOYFMV	0	76073
IRS990PF/BalanceSheets/TotalLiabilitiesBOY	0	0
IRS990PF/BalanceSheets/TotalLiabilitiesEOY	0	0
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY	0	65502
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY	0	66474
IRS990PF/BalanceSheets/TotalNetAssetsBOY	0	65502
IRS990PF/BalanceSheets/TotalNetAssetsEOY	0	66474
IRS990PF/BalanceSheets/UnrestrictedBOY	0	65502
IRS990PF/BalanceSheets/UnrestrictedEOY	0	66474
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses	0	972
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases	0	0
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases	0	0
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal	0	66474
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY	0	65502
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY	0	66474
IRS990PF/DistributableAmount/DeductionFrDistributableAmount	0	0
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted	0	3548
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj	0	3548
IRS990PF/DistributableAmount/DistributableAmountBeforeDed	0	3548
IRS990PF/DistributableAmount/MinimumInvestmentReturn	0	3548
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions	0	0
IRS990PF/DistributableAmount/TotalTax	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments	0	0
IRS990PF/ExemptPF	0	X
IRS990PF/FMVAssetsEOY	0	76073
IRS990PF/MethodOfAccountingCash	0	X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness	0	0
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets	0	72031
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances	0	1414
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities	0	70617
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable	0	1080
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets	0	0
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn	0	3548
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets	0	70951
IRS990PF/MinimumInvestmentReturn/ReductionClaimed	0	0
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets	0	72031
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	0	0.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	1	0.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	2	0.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	DONALD F CARRIG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	BARBARA J CARRIG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	2	JOHN M CARRIG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	DIRECTOR, PRESIDENT, TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	DIRECTOR, VP, SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	2	DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	0	C/O CLIFTON GUNDERSON 8215 GREENWAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	1	C/O CLIFTON GUNDERSON 8215 GREENWAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	2	C/O CLIFTON GUNDERSON 8215 GREENWAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine2	0	BLVD 600
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine2	1	BLVD 600
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine2	2	BLVD 600
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	0	MIDDLETON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	1	MIDDLETON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	2	MIDDLETON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	0	WI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	1	WI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	2	WI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	0	53562
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	1	53562
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	2	53562
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct	0	67548
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets	0	67548
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio	0	0.952039
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1	0	0.839969
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2	0	0.060661
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3	0	0.026369
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4	0	1.077868
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5	0	2.755327
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets	0	70951
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1	0	51815
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2	0	91739
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3	0	124994
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4	0	25248
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5	0	17693
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions	0	1291
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1	0	43523
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2	0	5565
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3	0	3296
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4	0	27214
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5	0	48750
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio	0	4.760194
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions	0	1291
IRS990PF/QualifyingDistributions/ExpensesAndContributions	0	1291
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm	0	0
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal	0	0
IRS990PF/QualifyingDistributions/QualifyingDistributions	0	1291
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported	0	0
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract	0	0
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets	0	1
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName	0	KAREN PROCHASKA CPA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber	0	6086628600
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1	0	CLIFTON GUNDERSON LLP 8125 GREENWAY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine2	0	BOULEVARD SUITE 600
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City	0	MIDDLETON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State	0	WI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode	0	53562
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws	0	0
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr	0	1
IRS990PF/StatementsRegardingActivities/ForeignBank	0	0
IRS990PF/StatementsRegardingActivities/Form1120POLFiled	0	0
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG	0	1
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity	0	0
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities	0	0
IRS990PF/StatementsRegardingActivities/MoreThan100Spent	0	0
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors	0	0
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation	0	0
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax	0	0
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e	0	1
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers	0	0
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization	0	0
IRS990PF/StatementsRegardingActivities/StatesFiledWith	0	WI
IRS990PF/StatementsRegardingActivities/TerminationEtc	0	0
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000	0	0
IRS990PF/StatementsRegardingActivities/WebsiteAddress	0	N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/BusinessHoldings	0	0
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals	0	0
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceElection	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation	0	0
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose	0	0
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical	0	0
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn	0	0
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs	0	0
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears	0	0
IRS990PF/SumOfProgramRelatedInvestments/Total	0	0
IRS990PF/SupplementaryInformation/ContributingManager	0	DONALD F CARRIG
IRS990PF/SupplementaryInformation/ContributingManager	1	BARBARA J CARRIG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	0	100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	1	500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	2	50
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	0	UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	1	UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	2	UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	0	REEDSBURG AREA MEDICAL CTR FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	1	SALVATION ARMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	2	PIPPI'S HOUSE CO TUCSON MEDICAL CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	0	OTHER PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	1	OTHER PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	2	OTHER PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	0	N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	1	N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	2	N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	0	2000 N DEWEY AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	1	615 SLATERS LN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	2	5301 GRANT RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	0	REEDSBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	1	ALEXANDRIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	2	TUCSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	0	WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	1	VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	2	AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	0	53959
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	1	22313
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	2	85712
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected	0	X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture	0	0
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	650
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	0
IRS990PF/UndistributedIncome/AppliedToCurrentYear	0	1291
IRS990PF/UndistributedIncome/AppliedToPriorYears	0	0
IRS990PF/UndistributedIncome/AppliedToYear1	0	0
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	3548
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3	0	0
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1	0	40863
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2	0	1061
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4	0	25962
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5	0	44987
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus	0	2257
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY	0	2257
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	42730
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	67886
IRS990PF/UndistributedIncome/ExcessFromYear1	0	40863
IRS990PF/UndistributedIncome/ExcessFromYear2	0	1061
IRS990PF/UndistributedIncome/ExcessFromYear4	0	25962
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax	0	0
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome	0	0
IRS990PF/UndistributedIncome/QualifyingDistributions	0	1291
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/TaxableAmount1	0	0
IRS990PF/UndistributedIncome/TaxableAmount2	0	0
IRS990PF/UndistributedIncome/TotalCorpus	0	110616
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	112873
IRS990PF/UndistributedIncome/TotalForPriorYears	0	0
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear	0	0
OtherExpensesSchedule/OtherExpenses/Description	0	BANK FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	0	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	0	36
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	0	36
TaxesSchedule/Taxes/Amount	0	6
TaxesSchedule/Taxes/Category	0	INCOME TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps	0	0
TaxesSchedule/Taxes/NetInvestmentIncome	0	6
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	861136115
ReturnHeader/Filer/Name/BusinessNameLine1	0	THE CARRIG CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl	0	CARR
ReturnHeader/Filer/Phone	0	6086628600
ReturnHeader/Filer/USAddress/AddressLine1	0	C/O CLIFTON GUNDERSON8215 GREENWAY
ReturnHeader/Filer/USAddress/AddressLine2	0	BLVD NO 600
ReturnHeader/Filer/USAddress/City	0	MIDDLETON
ReturnHeader/Filer/USAddress/State	0	WI
ReturnHeader/Filer/USAddress/ZIPCode	0	53562
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2011-05-15
ReturnHeader/Officer/Name	0	DONALD CARRIG
ReturnHeader/Officer/Phone	0	6086628600
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	CLIFTON GUNDERSON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	8215 GREENWAY BOULEVARD SUITE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	MIDDLETON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	53562
ReturnHeader/Preparer/Name	0	KAREN F PROCHASKA CPA
ReturnHeader/Preparer/Phone	0	6086628600
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2010-01-01
ReturnHeader/TaxPeriodEndDate	0	2010-12-31
ReturnHeader/TaxYear	0	2010
ReturnHeader/Timestamp	0	2011-07-20T10:23:52-05:00

Document Assets

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Filings

Displayed year

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

Assets: $66,474
Liabilities: $0
Net assets: $66,474
Revenue: -
Expenses: $2,943
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2012Summary only. Only limited summary data is available for this year.	$20.8	$0.00		$38.0	$81.1	$43.1
2011Detailed filing. Detailed filing data is available for this year.	$64.0	$0.00	$64.0		$2.79
2010Detailed filing. Detailed filing data is available for this year.	$66.5	$0.00	$66.5		$2.94