Civic Intelligence

Wayne Heidel-Jennifer Semmann Foundation

990EZ • Fiscal year 2013 • EIN 16-1767924

Jan 01, 2013 to Dec 31, 2013 • Filed on May 20, 2014

Organization ProfileWHJSFOUND.ORG
PO Box 54253037

(262) 376-7772

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

43rd percentile

-2.7%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$148,930

Up $22,367 (+18%) from 2012

Net Assets

Up

$148,930

Up $22,367 (+18%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

Down

$37,280

Down $1,020 (-2.7%) from 2012

Expenses

Down

$14,913

Down $13,184 (-47%) from 2012

Net Income

Up

$22,367

Up $12,164 (+119%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2013

Assets$148,930
Liabilities$0
Net Assets$148,930
Open 2013 Filing

Operations Trend

Revenue Growth43rd 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

2013

Revenue$37,280
Expenses$14,913
Net Income$22,367
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 20, 2014
Return Version
2013v3.0
Gross Receipts
$44,579
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 EIGHT HIGH SCHOOLS AND/OR COLLEGES FOR THE PURPOSE OF SUPPORTING THE RECIPIENTS' SCHOLARSHIP PROGRAMS.$13,000$13,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANNE HEIDELPresident/DirectorPT$0--
GUY MACIEJEWSKIVice President/Director-$0--
RENEE HEIDEL-MILLERTreasurer/DirectorPT$0--
ALAINA MILLERSecretary/Director-$0--
JOHN EHLENBACHDirector-$0--
LORI EHLENBACHDirector-$0--
BRIAN HECKENDORFDirector-$0--
JEFF HARTEDirector-$0--
TRICIA HEIDEL-HARTEDirector-$0--
DANNY KRUEGERDirector-$0--
WALLY MILLERDirector-$0--
MARK SEMMANNDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$44,066$21,711$7,299$14,412
Total Events$44,066$21,711$7,299$14,412
Filing and Contact Details

Filer

EIN
16-1767924
Phone
2623767772

Signing Officer

Name
Jeanne Heidel
Title
President
Phone
2623767772
Signed
2014-05-20
Discuss with paid preparer
Yes

Preparer

Preparer
Joel Joyce
Phone
4142717800
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 513.”

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

“Activity classification: contributions to educational scholarship programs. Grantee name: various. Date of gift: 12/20/13. Amount given: 13,000.”

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

“Description: business registration . Amount: 89. Description: bank charges . Amount: 5. Description: supplies . Amount: 241. Description: other costs . Amount: 57. Total to form 990-ez, line 16: 392.”

Raw XML Appendix222 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/BooksInCareOfDetail/USAddress/City0JACKSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANNE HEIDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GUY MACIEJEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RENEE HEIDEL-MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALAINA MILLER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LORI EHLENBACH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEFF HARTE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DANNY KRUEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10WALLY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MARK SEMMANN
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/OtherExpensesTotalAmt0392
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MAKING GRANTS TO WISCONSIN HIGH SCHOOLS AND COLLEGES IN SUPPORT OF SCHOLARSHIP PROGRAMS.
IRS990EZ/PrintingPublicationsPostageAmt0601
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PAYMENTS WERE MADE TO EIGHT HIGH SCHOOLS AND/OR COLLEGES FOR THE PURPOSE OF SUPPORTING THE RECIPIENTS' SCHOLARSHIP PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt014412
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014913
IRS990EZ/TotalProgramServiceExpensesAmt013000
IRS990EZ/TotalRevenueAmt037280
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WHJSFOUND.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0128849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0492
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04260
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0146660
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43730
IRS990ScheduleA/PublicSupportPY170Pct00.48260
IRS990ScheduleA/PublicSupportTotal170Amt058204
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022355
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028215
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0128849
IRS990ScheduleA/TotalSupportAmt0133109
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022355
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022355
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021711
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07299
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 513.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CONTRIBUTIONS TO EDUCATIONAL SCHOLARSHIP PROGRAMS. GRANTEE NAME: VARIOUS. DATE OF GIFT: 12/20/13. AMOUNT GIVEN: 13,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BUSINESS REGISTRATION . AMOUNT: 89. DESCRIPTION: BANK CHARGES . AMOUNT: 5. DESCRIPTION: SUPPLIES . AMOUNT: 241. DESCRIPTION: OTHER COSTS . AMOUNT: 57. TOTAL TO FORM 990-EZ, LINE 16: 392.
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.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE HEIDEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02623767772
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10WAYNE HEIDEL-JENNIFER SEMMANN FOUNDATION LTD
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0161767924
ReturnHeader/Filer/PhoneNum02623767772
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 542
ReturnHeader/Filer/USAddress/City0JACKSON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053037
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390747409
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10REILLY PENNER & BENTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101233 NORTH MAYFAIR RD SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0532263255
ReturnHeader/PreparerPersonGrp/PhoneNum04142717800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL JOYCE
ReturnHeader/ReturnTs02014-06-05T10:25:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,930
Liabilities
$0
Net assets
$148,930
Revenue
$37,280
Expenses
$14,913
Net income
$22,367
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