Civic Intelligence

Cumberland Education Foundation

EIN 13-4242727 • 501(c)3 • Cumberland, WI

1010 8th AvenueCumberland, WI 54829
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

9th percentile

-102%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-15%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

-4.9%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$282,099

Down $50,537 (-15%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$282,099

Down $50,537 (-15%) from 2012

Operations
Liabilities / Revenue61st percentileNet Margin9th percentile

Revenue

Down

$49,715

Down $2,574 (-4.9%) from 2012

Expenses

Up

$100,252

Up $53,571 (+115%) from 2012

Net Income

Down

-$50,537

Down $56,145 (-1001%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $297,220Net Assets 2010: $297,2202010Assets 2011: $327,028Liabilities 2011: $02011Assets 2012: $332,636Liabilities 2012: $0Net Assets 2012: $332,6362012Assets 2013: $282,099Liabilities 2013: $0Net Assets 2013: $282,0992013

Highlighted filing

2013

Assets$282,099
Liabilities$0
Net Assets$282,099
Open 2013 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2010: $55,189Expenses 2010: $22,710Net Income 2010: $32,4792010Revenue 2011: $43,987Expenses 2011: $14,179Net Income 2011: $29,8082011Revenue 2012: $52,289Expenses 2012: $46,681Net Income 2012: $5,6082012Revenue 2013: $49,715Expenses 2013: $100,252Net Income 2013: -$50,5372013

Highlighted filing

2013

Revenue$49,715
Expenses$100,252
Net Income-$50,537
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$282,099
Liabilities
$0
Net assets
$282,099
Revenue
$49,715
Expenses
$100,252
Net income
-$50,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.00$2.82$0.50$1.00$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.00$3.33$0.52$0.47$0.06
2011Summary only. Only limited summary data is available for this year.$3.27$0.00$0.44$0.14$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$2.97$0.55$0.23$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 9, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
13-4242727
Raw XML Appendix164 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/CashSavingsAndInvestments/BOY0332636
IRS990EZ/CashSavingsAndInvestments/EOY0282099
IRS990EZ/ContributionsGiftsGrantsEtc046540
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-50537
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid090000
IRS990EZ/GrossReceipts049715
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome03175
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0332636
IRS990EZ/NetAssetsOrFundBalancesBOY0332636
IRS990EZ/NetAssetsOrFundBalances/EOY0282099
IRS990EZ/NetAssetsOrFundBalancesEOY0282099
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BARB LYNCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ADAM SKINNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN SCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GARY HENDRICKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CARLA DAUBENSPECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BETSY SCHMIDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHAD OLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARK MAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal010252
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE EDUCATION IN THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STRENGTHEN COMMUNITY PARTICIPATION IN EDUCATIONAL PROGRAMS OPERATING IN THE CUMBERLAND SCHOOL DISTRICT PROMOTE ENDEAVOR STADIUM TO SUPPORT SCHOOL SPORTS AND MARCHING BAND
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROMOTE INCREDIBLE BACKYARD PROJECT GIVING STUDENTS IN THE AREA TO EXPERIENCE THE DEVELOPMENT OF A ECOFRIENDLY PRAIRIE FOR LOCAL ANIMALS INSECTS AND PEOPLE TO ENJOY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ISSUED A GRANT TO PURCHASE CANOES FOR THE LOCAL SCHOOL DISTRICT ALLOWS EDUCATORS TO USE THE AREA WATER RESOURCES IS ALL FACETS OF EDUCATION SCIENCE PHYSICAL EDUCATION AND HIST
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101010 8TH AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CUMBERLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054829
IRS990EZ/TheBooksAreInCareOf/NamePerson0ADAM SKINNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07158225101
IRS990EZ/TotalAssets/BOY0332636
IRS990EZ/TotalAssets/EOY0282099
IRS990EZ/TotalExpenses0100252
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue049715
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear046540
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year048674
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years036694
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years046907
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years051174
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0229989
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03175
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03695
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07293
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years08282
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IRS990ScheduleA/GrossInvestmentIncome170/Total033190
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.87390
IRS990ScheduleA/PublicSupportPertcentPriorYear00.86530
IRS990ScheduleA/PublicSupportTotal1700229989
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/Total170/Total0229989
IRS990ScheduleA/TotalSupport0263179
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY ENDEAVOR STADIUM GRANTEE CUMBERLAND HIGH SCHOOL STREET 1010 8TH STREET CITY, STATE, ZIP CUMBERLAND WI 54829 RELATIONSHIP NONE AMOUNT 75,000 ACTIVITY LEGACY GRANT GRANTEE CUMBERLAND SCHOOL STREET 1010 8TH STREET CITY, STATE, ZIP CUMBERLAND WI 54829 AMOUNT 15,000
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT POSTAGE 27 LICENSE 35 ADVERTISING 35 LEGACY DINNER EXPENSES 10,155
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0134242727
ReturnHeader/Filer/Name/BusinessNameLine10CUMBERLAND EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0CUMB
ReturnHeader/Filer/USAddress/AddressLine101010 8TH AVENUE
ReturnHeader/Filer/USAddress/City0CUMBERLAND
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054829
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-09
ReturnHeader/Officer/Name0ADAM SKINNER
ReturnHeader/Officer/Phone07158225101
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0201882391
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHNSON AGEN KUPFERSCHMIDT & ASSOC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101225 2nd Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cumberland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054829
ReturnHeader/Preparer/Name0BRENDA KUPFERSCHMIDT E A
ReturnHeader/Preparer/Phone07158228287
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-30T09:27:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits