Civic Intelligence

Wayne Heidel-Jennifer Semmann Foundation

990EZ • Fiscal year 2012 • EIN 16-1767924

Jan 01, 2012 to Dec 31, 2012 • Filed on May 17, 2013

Organization ProfileWHJSFOUND.ORG
PO Box 54253037
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

8.8%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

52nd percentile

1.9%

Faster revenue growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$126,563

Up $10,203 (+8.8%) from 2011

Net Assets

Up

$126,563

Up $10,203 (+8.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin82nd percentile

Revenue

Up

$38,300

Up $723 (+1.9%) from 2011

Expenses

Up

$28,097

Up $12,880 (+85%) from 2011

Net Income

Down

$10,203

Down $12,157 (-54%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$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

2012

Assets$126,563
Liabilities$0
Net Assets$126,563
Open 2012 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$38,300
Expenses$28,097
Net Income$10,203
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 17, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
16-1767924
Raw XML Appendix227 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEANNE HEIDEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GUY MACIEJEWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RENEE HEIDEL-MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALAINA MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN EHLENBACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LORI EHLENBACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BRIAN HECKENDORF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JEFF HARTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TRICIA HEIDEL-HARTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DANNY KRUEGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10WALLY MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11MARK SEMMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
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IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0341
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MAKING GRANTS TO WISCONSIN HIGH SCHOOLS AND COLLEGES IN SUPPORT OF SCHOLARSHIP PROGRAMS.
IRS990EZ/PrintingPublicationsPostage0856
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PAYMENTS WERE MADE TO EIGHT HIGH SCHOOLS AND/OR COLLEGES FOR THE PURPOSE OF SUPPORTING THE RECIPIENTS' SCHOLARSHIP PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations026000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026000
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053037
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RENEE MILLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02623753444
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IRS990EZ/TotalRevenue038300
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IRS990EZ/WebSite0WHJSFOUND.ORG
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years032663
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years028215
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years041963
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01642
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0492
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IRS990ScheduleA/PublicSupportPertcentPriorYear00.48000
IRS990ScheduleA/PublicSupportTotal170073781
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07452
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 698..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: CONTRIBUTIONS TO EDUCATIONAL SCHOLARSHIP PROGRAMS. GRANTEE NAME: VARIOUS. DATE OF GIFT: 03/21/12. AMOUNT GIVEN: 13,000.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: CONTRIBUTIONS TO EDUCATIONAL SCHOLARSHIP PROGRAMS. GRANTEE NAME: VARIOUS. DATE OF GIFT: 12/19/12. AMOUNT GIVEN: 13,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 26,000.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: BUSINESS REGISTRATION . AMOUNT: 10. DESCRIPTION: SUPPLIES . AMOUNT: 291. DESCRIPTION: OTHER COSTS . AMOUNT: 40. TOTAL TO FORM 990-EZ, LINE 16: 341.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0161767924
ReturnHeader/Filer/Name/BusinessNameLine10WAYNE HEIDEL-JENNIFER SEMMANN FOUNDATION LTD
ReturnHeader/Filer/NameControl0WAYN
ReturnHeader/Filer/Phone02623767772
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 542
ReturnHeader/Filer/USAddress/City0JACKSON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053037
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-17
ReturnHeader/Officer/Name0JEANNE HEIDEL
ReturnHeader/Officer/Phone02623767772
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0390747409
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REILLY PENNER & BENTON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101233 NORTH MAYFAIR RD SUITE 302
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILWAUKEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0532263255
ReturnHeader/Preparer/Name0JOEL JOYCE
ReturnHeader/Preparer/Phone04142717800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-03T14:27:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$126,563
Liabilities
$0
Net assets
$126,563
Revenue
$38,300
Expenses
$28,097
Net income
$10,203
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