Civic Intelligence

Wayne Heidel-Jennifer Semmann Foundation

EIN 16-1767924 • 501(c)3 • Jackson, WI

Profile

Making grants to wisconsin high schools and colleges in support of scholarship programs.

PO Box 542Jackson, WI 53037

whjsfound.org

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 2021

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

49th percentile

1.0%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

54th percentile

0.1%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

-14%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$256,901

Up $163 (+0.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$256,901

Up $163 (+0.1%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin49th percentile

Revenue

Down

$16,491

Down $2,620 (-14%) from 2020

Expenses

Down

$16,328

Down $452 (-2.7%) from 2020

Net Income

Down

$163

Down $2,168 (-93%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$300K$200K$100K$0Assets 2010: $94,000Liabilities 2010: $0Net Assets 2010: $94,0002010Assets 2011: $116,360Liabilities 2011: $0Net Assets 2011: $116,3602011Assets 2012: $126,563Liabilities 2012: $0Net Assets 2012: $126,5632012Assets 2013: $148,930Liabilities 2013: $0Net Assets 2013: $148,9302013Assets 2014: $171,988Liabilities 2014: $0Net Assets 2014: $171,9882014Assets 2015: $201,204Liabilities 2015: $0Net Assets 2015: $201,2042015Assets 2016: $215,348Liabilities 2016: $0Net Assets 2016: $215,3482016Assets 2017: $228,763Liabilities 2017: $0Net Assets 2017: $228,7632017Assets 2018: $239,963Liabilities 2018: $0Net Assets 2018: $239,9632018Assets 2019: $254,407Liabilities 2019: $0Net Assets 2019: $254,4072019Assets 2020: $256,738Liabilities 2020: $0Net Assets 2020: $256,7382020Assets 2021: $256,901Liabilities 2021: $0Net Assets 2021: $256,9012021

Highlighted filing

2021

Assets$256,901
Liabilities$0
Net Assets$256,901
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

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

$60K$40K$20K$0Revenue 2010: $48,031Expenses 2010: $27,286Net Income 2010: $20,7452010Revenue 2011: $37,577Expenses 2011: $15,217Net Income 2011: $22,3602011Revenue 2012: $38,300Expenses 2012: $28,097Net Income 2012: $10,2032012Revenue 2013: $37,280Expenses 2013: $14,913Net Income 2013: $22,3672013Revenue 2014: $38,378Expenses 2014: $15,320Net Income 2014: $23,0582014Revenue 2015: $46,397Expenses 2015: $17,181Net Income 2015: $29,2162015Revenue 2016: $30,927Expenses 2016: $16,783Net Income 2016: $14,1442016Revenue 2017: $30,800Expenses 2017: $17,385Net Income 2017: $13,4152017Revenue 2018: $28,171Expenses 2018: $16,971Net Income 2018: $11,2002018Revenue 2019: $31,354Expenses 2019: $16,910Net Income 2019: $14,4442019Revenue 2020: $19,111Expenses 2020: $16,780Net Income 2020: $2,3312020Revenue 2021: $16,491Expenses 2021: $16,328Net Income 2021: $1632021

Highlighted filing

2021

Revenue$16,491
Expenses$16,328
Net Income$163
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,901
Liabilities
$0
Net assets
$256,901
Revenue
$16,491
Expenses
$16,328
Net income
$163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.16$0.16$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.19$0.17$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.31$0.17$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.28$0.17$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.31$0.17$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.31$0.17$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.46$0.17$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.38$0.15$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.37$0.15$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.38$0.28$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.38$0.15$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.48$0.27$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.2
Gross Receipts
$16,491
Mission and Program Overview

Mission

Making grants to wisconsin high schools and colleges in support of scholarship programs.

Program Services

DescriptionGrantsExpenses
PAYMENTS WERE MADE TO NINE HIGH SCHOOLS AND/OR COLLEGES FOR THE PURPOSE OF SUPPORTING THE RECIPIENTS' SCHOLARSHIP PROGRAMS.$15,000$15,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANNE HEIDELPresident/DirectorPT$0--
ELIZABETH SEMMANNVice President/Director-$0--
RENEE MILLERTreasurer/DirectorPT$0--
ALAINA PIPKORNSecretary/Director-$0--
JEFF HARTEDirector-$0--
TRICIA HEIDEL-HARTEDirector-$0--
BRIAN HECKENDORFDirector-$0--
DAN KRUEGERDirector-$0--
GUY MACIEJEWSKIDirector-$0--
ASHLEY MILLERDirector-$0--
MEGAN MILLERDirector-$0--
WALTER MILLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wayne Heidel-jennifer Semmann Foundation
EIN
16-1767924
Phone
2623767772
Address
PO BOX 542, JACKSON, WI 53037

Signing Officer

Name
Jeanne Heidel
Title
President
Phone
2623767772
Signed
2022-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR RD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Joel Joyce
Phone
4142717800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income . Amount: 1,541.”

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

“Activity classification: contributions to educational scholarship programs. Grantee name: various. Amount given: 15,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: business registration . Amount: 89. Description: other costs . Amount: 48. Total to form 990-ez, line 16: 137.”

Raw XML Appendix215 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/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANNE HEIDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH SEMMANN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFF HARTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRICIA HEIDEL-HARTE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAN KRUEGER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11WALTER MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0137
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MAKING GRANTS TO WISCONSIN HIGH SCHOOLS AND COLLEGES IN SUPPORT OF SCHOLARSHIP PROGRAMS.
IRS990EZ/PrintingPublicationsPostageAmt091
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PAYMENTS WERE MADE TO NINE HIGH SCHOOLS AND/OR COLLEGES FOR THE PURPOSE OF SUPPORTING THE RECIPIENTS' SCHOLARSHIP PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt016491
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WHJSFOUND.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION STRUGGLED IN THE PAST COUPLE YEARS GETTING DONATIONS SINCE THEY DID NOT HOLD THEIR ANNUAL GOLF OUTING IN EITHER 2020 OR 2021 DUE TO THE COVID-19 PANDEMIC. THE ORGANIZATION IS AWARE OF THE PUBLIC SUPPORT BEING LESS THAN 33 1/3% AND HAS BEEN WORKING ON WAYS TO GET THEIR NAME OUT FOR DONATIONS WITHOUT THIS MAJOR FUNDRAISER. WE RAN THE 10% FACTS AND CIRCUMSTANCES TEST FOR 2021 DUE TO FAILING THE PUBLIC SUPPORT TEST. THE ORGANIZATION PASSES THE 10% TEST WITH 84% OF IT'S TOTAL SUPPORT OVER THE LAST 5 YEARS COMES FROM DONATIONS FROM THE GENERAL PUBLIC, AND WITH THAT, THE ORGANIZATION STILL QUALIFIES AS A PUBLIC CHARITY IN THIS DIFFICULT TIME. THE BOARD REVIEWS AND APPROVES THE SCHOLARSHIP DONATIONS TO VARIOUS LOCAL HIGH SCHOOL AND COLLEGE SCHOLARSHIP PROGRAMS, AND IS THUS DIRECTLY INVOLVED IN PROVIDING BENEFITS TO THE GENERAL PUBLIC ON A CONTINUING BASIS.
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME . AMOUNT: 1,541.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CONTRIBUTIONS TO EDUCATIONAL SCHOLARSHIP PROGRAMS. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 15,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BUSINESS REGISTRATION . AMOUNT: 89. DESCRIPTION: OTHER COSTS . AMOUNT: 48. TOTAL TO FORM 990-EZ, LINE 16: 137.
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 16 - OTHER EXPENSES
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.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02623767772
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-04
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01233 NORTH MAYFAIR RD SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
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ReturnHeader/PreparerPersonGrp/PhoneNum04142717800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL JOYCE
ReturnHeader/ReturnTs02022-11-14T10:58:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEIDEL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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