Civic Intelligence

Fennimore Area Foundation Inc.

990 • Fiscal year 2015 • EIN 20-0793092

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileN/A
PO Box 134Fennimore, WI 53809

(608) 822-3799

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

443%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$196,064

Up $81,781 (+72%) from 2014

Net Assets

Up

$196,064

Up $81,781 (+72%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Up

$211,315

Up $172,392 (+443%) from 2014

Expenses

Up

$129,534

Up $93,083 (+255%) from 2014

Net Income

Up

$81,781

Up $79,309 (+3208%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2010: $74,141Net Assets 2010: $74,1412010Assets 2011: $119,053Net Assets 2011: $119,0532011Assets 2012: $116,412Net Assets 2012: $116,4122012Assets 2013: $111,811Net Assets 2013: $111,8112013Assets 2014: $114,283Net Assets 2014: $114,2832014Assets 2015: $196,064Liabilities 2015: $0Net Assets 2015: $196,0642015Assets 2016: $331,852Liabilities 2016: $0Net Assets 2016: $331,8522016Assets 2017: $203,285Liabilities 2017: $0Net Assets 2017: $203,2852017Assets 2018: $257,208Liabilities 2018: $0Net Assets 2018: $257,2082018Assets 2019: $402,792Liabilities 2019: $0Net Assets 2019: $402,7922019Assets 2020: $477,661Liabilities 2020: $0Net Assets 2020: $477,6612020Assets 2021: $434,875Liabilities 2021: $0Net Assets 2021: $434,8752021Assets 2022: $449,090Liabilities 2022: $0Net Assets 2022: $449,0902022Assets 2023: $410,216Liabilities 2023: $0Net Assets 2023: $410,2162023Assets 2024: $409,793Liabilities 2024: $0Net Assets 2024: $409,7932024

Highlighted filing

2015

Assets$196,064
Liabilities$0
Net Assets$196,064
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $768Expenses 2010: $3,702Net Income 2010: -$2,9342010Revenue 2011: $52,205Expenses 2011: $7,293Net Income 2011: $44,9122011Revenue 2012: $495Expenses 2012: $3,136Net Income 2012: -$2,6412012Revenue 2013: $2,121Expenses 2013: $6,722Net Income 2013: -$4,6012013Revenue 2014: $38,923Expenses 2014: $36,451Net Income 2014: $2,4722014Revenue 2015: $211,315Expenses 2015: $129,534Net Income 2015: $81,7812015Revenue 2016: $228,401Expenses 2016: $83,532Net Income 2016: $144,8692016Revenue 2017: $396,021Expenses 2017: $525,710Net Income 2017: -$129,6892017Revenue 2018: $144,882Expenses 2018: $82,803Net Income 2018: $62,0792018Revenue 2019: $257,496Expenses 2019: $166,637Net Income 2019: $90,8592019Revenue 2020: $103,540Expenses 2020: $25,876Net Income 2020: $77,6642020Revenue 2021: $6,607Expenses 2021: $35,727Net Income 2021: -$29,1202021Revenue 2022: $57,611Expenses 2022: $26,057Net Income 2022: $31,5542022Revenue 2023: $68,393Expenses 2023: $113,522Net Income 2023: -$45,1292023Revenue 2024: $31,674Expenses 2024: $35,806Net Income 2024: -$4,1322024

Highlighted filing

2015

Revenue$211,315
Expenses$129,534
Net Income$81,781
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$237,184
Mission and Program Overview

Mission

Betterment of local community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$102,392$102,105▼ $287
Cash and Non-Interest-Bearing Accounts$11,891$93,959▲ $82,068
Total Assets$114,283$196,064▲ $81,781
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$114,283$196,064▲ $81,781
Total Net Assets Fund Balance$114,283$196,064▲ $81,781
Total Liabilities and Net Assets / Fund Balance$114,283$196,064▲ $81,781
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Pam KreulPresident
Ingeborg FroilandDirector
Linda StephensonDirector
Samantha GossDirector
William WoodDirector
Joann WiederholtSecretary
Jon MilesTreasurer
Joe GrimmeVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$173,204
Program Service Revenue
$32,357
Investment Income
$-306
Other Revenue
$6,060
All Other Contributions
$144,935
Change in Net Assets
$81,781

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$16,350Retail Value
Food Inventory2$10,069Retail Value
Total Noncash Contributions4$26,419-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,555
Grants and Similar Amounts Paid$12,979
Total Fundraising Expense$5,411
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$19,839--$19,839
Grants to Domestic Orgs$12,979--$12,979
All Other Expenses$3,511-$4,488$7,999
Travel$7,545--$7,545
Other Expenses$5,000--$5,000
Advertising$1,400$144$923$2,467
Fees for Services Accounting-$200-$200
Fees for Services Legal-$79-$79
Office Expenses-$73-$73
Total Functional Expenses$123,627$496$5,411$129,534
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fennimore Public Schools--Improvements$7,430
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,869
Fundraising Gross Income$25,869
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Live and Silent$44,688$22,344$22,344$0
Gala Dinner$9,450$3,525$3,525$0
Total Events$54,138$25,869$25,869-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Fennimore Area Foundation Inc
EIN
20-0793092
Phone
6088223799
Address
PO BOX 134, FENNIMORE, WI 53809

Signing Officer

Name
Jon Miles
Title
Treasurer
Phone
6088223799
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Miles
Formed
2004
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
9

Preparer

Firm
Southwest Accounting Inc
Address
225 N MADISON ST, LANCASTER, WI 53813-1349
Preparer
Steven Schneider
Phone
6087237636
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“The rob deer hitting camp, which began in 2015, gives local youth the unique opportunity to meet and learn from professional baseball player.”

Form 990, Page 2, Part III, Line 4D

“Provide grant to local boy scout troop to support youth development - 400 provide grant to local public library for improvements - 1,000 provide grant to area chamber of commmerce to develop city website - 500 donate postage to local swimming pool to support administrative functions - 49”

Form 990, Part IX, Line 11G

“Rob deer hitting camp labor 19,839 0 0”

Raw XML Appendix384 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025869
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIVE AND SILENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025869
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025869
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022344
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03525
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt07430
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0IMPROVEMENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FENNIMORE PUBLIC SCHOOLS
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0RETAIL VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt010069
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VARIOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0RETAIL VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt016350
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ROB DEER HITTING CAMP, WHICH BEGAN IN 2015, GIVES LOCAL YOUTH THE UNIQUE OPPORTUNITY TO MEET AND LEARN FROM PROFESSIONAL BASEBALL PLAYER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE GRANT TO LOCAL BOY SCOUT TROOP TO SUPPORT YOUTH DEVELOPMENT - 400 PROVIDE GRANT TO LOCAL PUBLIC LIBRARY FOR IMPROVEMENTS - 1,000 PROVIDE GRANT TO AREA CHAMBER OF COMMMERCE TO DEVELOP CITY WEBSITE - 500 DONATE POSTAGE TO LOCAL SWIMMING POOL TO SUPPORT ADMINISTRATIVE FUNCTIONS - 49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROB DEER HITTING CAMP LABOR 19,839 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0114283
IRS990/TotalAssetsEOYAmt0196064
IRS990/TotalAssetsGrp/BOYAmt0114283
IRS990/TotalAssetsGrp/EOYAmt0196064
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0173204
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05411
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0496
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123627
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129534
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114283
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0196064
IRS990/TotalOtherProgSrvcExpenseAmt010430
IRS990/TotalOtherProgSrvcGrantAmt01949
IRS990/TotalProgramServiceExpensesAmt0123627
IRS990/TotalProgramServiceRevenueAmt032357
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038111
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211315
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0196064
IRS990/TravelGrp/ProgramServicesAmt07545
IRS990/TravelGrp/TotalAmt07545
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0114283
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0196064
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0520 MONROE ST
IRS990/USAddress/CityNm0FENNIMORE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053809
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON MILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06088223799
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FENNIMORE AREA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FENN
ReturnHeader/Filer/EIN0200793092
ReturnHeader/Filer/PhoneNum06088223799
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 134
ReturnHeader/Filer/USAddress/CityNm0FENNIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053809
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391839726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOUTHWEST ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 N MADISON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0538131349
ReturnHeader/PreparerPersonGrp/PhoneNum06087237636
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN SCHNEIDER
ReturnHeader/ReturnTs02016-05-17T08:12:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,064
Liabilities
$0
Net assets
$196,064
Revenue
$211,315
Expenses
$129,534
Net income
$81,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.00$4.10$0.32$0.36$0.04
2023Summary only. Only limited summary data is available for this year.$4.10$0.00$4.10$0.68$1.14$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.00$4.49$0.58$0.26$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.00$4.35$0.07$0.36$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.00$4.78$1.04$0.26$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.00$4.03$2.57$1.67$0.91
2018Summary only. Only limited summary data is available for this year.$2.57$0.00$2.57$1.45$0.83$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$3.96$5.26$1.30
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.00$3.32$2.28$0.84$1.45
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$2.11$1.30$0.82
2014Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.39$0.36$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.02$0.07$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.16$0.00$0.03$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.19$0.52$0.07$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.74$0.01$0.04$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits