Civic Intelligence

Gulfshore Foundation Inc

990PF • Fiscal year 2020 • EIN 20-0652435

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization Profile
21155 Watertown RoadWaukesha, WI 53186

(262) 717-0600

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.18x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-628%

Higher net margin than 3% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-31%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$40,631

Up $8,156 (+25%) from 2019

Net Assets

$40,504

No earlier filing loaded for comparison.

Liabilities

Up

$127

Up $127 from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin3rd percentile

Revenue

Down

$713

Down $318 (-31%) from 2019

Expenses

Down

$5,188

Down $9,873 (-66%) from 2019

Net Income

Up

-$4,475

Up $9,555 (+68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$150K$100K$50K$0Assets 2011: $88,859Liabilities 2011: $02011Assets 2012: $78,320Liabilities 2012: $02012Assets 2013: $103,132Liabilities 2013: $02013Assets 2014: $95,358Liabilities 2014: $02014Assets 2015: $83,102Liabilities 2015: $02015Assets 2019: $32,475Liabilities 2019: $02019Assets 2020: $40,631Liabilities 2020: $127Net Assets 2020: $40,5042020

Highlighted filing

2020

Assets$40,631
Liabilities$127
Net Assets$40,504
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$10K$0-$10K-$20KRevenue 2011: $1,943Expenses 2011: $1,106Net Income 2011: $8372011Revenue 2012: $2,611Expenses 2012: $16,120Net Income 2012: -$13,5092012Revenue 2013: $11,309Expenses 2013: $11,318Net Income 2013: -$92013Revenue 2014: $17,729Expenses 2014: $14,755Net Income 2014: $2,9742014Revenue 2015: $2,024Expenses 2015: $18,726Net Income 2015: -$16,7022015Revenue 2019: $1,031Expenses 2019: $15,061Net Income 2019: -$14,0302019Revenue 2020: $713Expenses 2020: $5,188Net Income 2020: -$4,4752020

Highlighted filing

2020

Revenue$713
Expenses$5,188
Net Income-$4,475
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK F WINTERSBERGERPresident/Founder-$0--
VICTORIA J WINTERSBERGERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gulfshore Foundation Inc
EIN
20-0652435
Phone
2627170600
Address
21155 WATERTOWN ROAD, WAUKESHA, WI 53186

Signing Officer

Name
Rick Wintersberger
Title
President
Phone
2627170600
Signed
2021-11-09
Discuss with paid preparer
No

Preparer

Firm
Rsm US Llp
Address
PO BOX 5946, MADISON, WI 53705-0946
Preparer
Chris Rosborough
Phone
6088332612
Raw XML Appendix275 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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ReturnHeader/Filer/USAddress/CityNm0WAUKESHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053186
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5946
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537050946
ReturnHeader/PreparerPersonGrp/PhoneNum06088332612
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS ROSBOROUGH
ReturnHeader/ReturnTs02021-11-10T10:55:45-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WINTERSBERGER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$40,631
Liabilities
$127
Net assets
$40,504
Revenue
$713
Expenses
$5,188
Net income
-$4,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.01$0.05$0.04
2019Summary only. Only limited summary data is available for this year.$0.32$0.00$0.01$0.15$0.14
2015Summary only. Only limited summary data is available for this year.$0.83$0.00$0.02$0.19$0.17
2014Summary only. Only limited summary data is available for this year.$0.95$0.00$0.18$0.15$0.03
2013Summary only. Only limited summary data is available for this year.$1.03$0.00$0.11$0.11$0.00
2012Summary only. Only limited summary data is available for this year.$0.78$0.00$0.03$0.16$0.14
2011Summary only. Only limited summary data is available for this year.$0.89$0.00$0.02$0.01$0.01