Civic Intelligence

Wayne Heidel-Jennifer Semmann Foundation

990EZ • Fiscal year 2017 • EIN 16-1767924

Jan 01, 2017 to Dec 31, 2017 • Filed on May 23, 2018

Organization ProfileWHJSFOUND.ORG
PO Box 542Jackson, WI 53037

(262) 376-7772

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$228,763

Up $13,415 (+6.2%) from 2016

Net Assets

Up

$228,763

Up $13,415 (+6.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

Down

$30,800

Down $127 (-0.4%) from 2016

Expenses

Up

$17,385

Up $602 (+3.6%) from 2016

Net Income

Down

$13,415

Down $729 (-5.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$228,763
Liabilities$0
Net Assets$228,763
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$30,800
Expenses$17,385
Net Income$13,415
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 23, 2018
Return Version
2017v2.2
Gross Receipts
$39,367
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANNE HEIDELPresident/DirectorPT$0--
GUY MACIEJEWSKIDirector-$0--
RENEE MILLERTreasurer/DirectorPT$0--
ALAINA MILLERSecretary/Director-$0--
BRIAN HECKENDORFDirector-$0--
JEFF HARTEDirector-$0--
TRICIA HEIDEL-HARTEDirector-$0--
DANNY KRUEGERDirector-$0--
WALLY MILLERDirector-$0--
MEGAN MILLERDirector-$0--
JERRY WOLFGRAMDirector-$0--
KATHY WESTONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$36,198$15,718$7,716$8,002
Total Events$36,198$15,718$8,567$7,151
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
2018-05-23
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: 3,169.”

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: 64. Description: supplies . Amount: 94. Description: other costs . Amount: 491. Total to form 990-ez, line 16: 649.”

Raw XML Appendix223 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/PersonNm0JEANNE HEIDEL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0649
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MAKING GRANTS TO WISCONSIN HIGH SCHOOLS AND COLLEGES IN SUPPORT OF SCHOLARSHIP PROGRAMS.
IRS990EZ/PrintingPublicationsPostageAmt0716
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
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IRS990EZ/TotalRevenueAmt030800
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME . AMOUNT: 3,169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CONTRIBUTIONS TO EDUCATIONAL SCHOLARSHIP PROGRAMS. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 15,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BUSINESS REGISTRATION . AMOUNT: 64. DESCRIPTION: SUPPLIES . AMOUNT: 94. DESCRIPTION: OTHER COSTS . AMOUNT: 491. TOTAL TO FORM 990-EZ, LINE 16: 649.
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/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02623767772
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE HEIDEL-JENNIFER SEMMANN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0161767924
ReturnHeader/Filer/PhoneNum02623767772
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ReturnHeader/Filer/USAddress/CityNm0JACKSON
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ReturnHeader/Filer/USAddress/ZIPCd053037
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.133.53.121
ReturnHeader/FilingSecurityInformation/IPDt02018-05-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:03:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390747409
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REILLY PENNER & BENTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01233 NORTH MAYFAIR RD SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0532263255
ReturnHeader/PreparerPersonGrp/PhoneNum04142717800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL JOYCE
ReturnHeader/ReturnTs02018-06-08T12:20:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,763
Liabilities
$0
Net assets
$228,763
Revenue
$30,800
Expenses
$17,385
Net income
$13,415
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