Civic Intelligence

Wayne Heidel-Jennifer Semmann Foundation

990EZ • Fiscal year 2020 • EIN 16-1767924

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

45th percentile

0.9%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-39%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$256,738

Up $2,331 (+0.9%) from 2019

Net Assets

Up

$256,738

Up $2,331 (+0.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

Down

$19,111

Down $12,243 (-39%) from 2019

Expenses

Down

$16,780

Down $130 (-0.8%) from 2019

Net Income

Down

$2,331

Down $12,113 (-84%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$256,738
Liabilities$0
Net Assets$256,738
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$19,111
Expenses$16,780
Net Income$2,331
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$19,111
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--
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
2021-11-08
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: 4,461.”

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: 223. Description: other costs . Amount: 183. Total to form 990-ez, line 16: 470.”

Raw XML Appendix213 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/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANNE HEIDEL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11WALTER MILLER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
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IRS990EZ/OtherExpensesTotalAmt0470
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0MAKING GRANTS TO WISCONSIN HIGH SCHOOLS AND COLLEGES IN SUPPORT OF SCHOLARSHIP PROGRAMS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME . AMOUNT: 4,461.
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: 223. DESCRIPTION: OTHER COSTS . AMOUNT: 183. TOTAL TO FORM 990-EZ, LINE 16: 470.
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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/BusinessOfficerGrp/SignatureDt02021-11-08
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ReturnHeader/Filer/PhoneNum02623767772
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390747409
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REILLY PENNER & BENTON LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0532263255
ReturnHeader/PreparerPersonGrp/PhoneNum04142717800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL JOYCE
ReturnHeader/ReturnTs02021-11-09T09:35:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEIDEL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,738
Liabilities
$0
Net assets
$256,738
Revenue
$19,111
Expenses
$16,780
Net income
$2,331
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