Civic Intelligence

Fennimore Area Foundation Inc.

990 • Fiscal year 2017 • EIN 20-0793092

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 20, 2018

Organization ProfileN/A
PO Box 134Fennimore, WI 53809

(608) 988-7400

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

11th percentile

-33%

Higher net margin than 11% 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

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$203,285

Down $128,567 (-39%) from 2016

Net Assets

Down

$203,285

Down $128,567 (-39%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

Up

$396,021

Up $167,620 (+73%) from 2016

Expenses

Up

$525,710

Up $442,178 (+529%) from 2016

Net Income

Down

-$129,689

Down $274,558 (-190%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$203,285
Liabilities$0
Net Assets$203,285
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$396,021
Expenses$525,710
Net Income-$129,689
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 20, 2018
Return Version
2017v2.3
Gross Receipts
$415,532
Mission and Program Overview

Mission

Betterment of local community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$105,535$111,743▲ $6,208
Cash and Non-Interest-Bearing Accounts$226,317$91,542▼ $134,775
Total Assets$331,852$203,285▼ $128,567
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$331,852$203,285▼ $128,567
Total Net Assets Fund Balance$331,852$203,285▼ $128,567
Total Liabilities and Net Assets / Fund Balance$331,852$203,285▼ $128,567
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$357,657
Program Service Revenue
$33,383
Investment Income
$2,015
Other Revenue
$2,966
All Other Contributions
$332,767
Change in Net Assets
$-129,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$443,851
Other Expenses$81,859
Total Fundraising Expense$139
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$441,851--$441,851
Fees for Services Other$34,265--$34,265
All Other Expenses$12,736$69-$12,805
Other Expenses$5,344--$5,344
Travel$3,029--$3,029
Grants to Domestic Individuals$2,000--$2,000
Fees for Services Accounting-$400-$400
Advertising-$162$139$301
Office Expenses-$65-$65
Total Functional Expenses$524,875$696$139$525,710
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Fennimore-GovSupport$421,851
Fennimore Community Schools-GovSupport$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,272
Fundraising Direct Expenses$19,511
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auctions$35,440$17,860-$17,860
Total Events$35,440$17,860$17,099$761
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
6089887400
Address
PO BOX 134, FENNIMORE, WI 53809

Signing Officer

Name
Jon Miles
Title
Treasurer
Phone
6089887400
Signed
2018-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Miles
Formed
2004
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
25

Preparer

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

Additional Explanations

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

“Provide supplies and equipment to local community swimming pool - 3,422 send local veteran to washington, d.c. To see monuments dedicated to u.s. Veterans, to thank veteran for his/her sacrifices for the country - 4,000 sponsor musicians for a low-cost community concert - 11,000 provide scholarship to local students to pursue post-secondary education - 2,000 provide grants to local non-profit organizations - 5,000”

Raw XML Appendix391 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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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01205
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01205
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017580
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017580
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017099
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017860
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0761
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt017099
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt017099
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0421851
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF FENNIMORE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FENNIMORE COMMUNITY SCHOOLS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE SUPPLIES AND EQUIPMENT TO LOCAL COMMUNITY SWIMMING POOL - 3,422 SEND LOCAL VETERAN TO WASHINGTON, D.C. TO SEE MONUMENTS DEDICATED TO U.S. VETERANS, TO THANK VETERAN FOR HIS/HER SACRIFICES FOR THE COUNTRY - 4,000 SPONSOR MUSICIANS FOR A LOW-COST COMMUNITY CONCERT - 11,000 PROVIDE SCHOLARSHIP TO LOCAL STUDENTS TO PURSUE POST-SECONDARY EDUCATION - 2,000 PROVIDE GRANTS TO LOCAL NON-PROFIT ORGANIZATIONS - 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0331852
IRS990/TotalAssetsEOYAmt0203285
IRS990/TotalAssetsGrp/BOYAmt0331852
IRS990/TotalAssetsGrp/EOYAmt0203285
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0357657
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0139
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0696
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0524875
IRS990/TotalFunctionalExpensesGrp/TotalAmt0525710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0331852
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0203285
IRS990/TotalOtherProgSrvcExpenseAmt023722
IRS990/TotalOtherProgSrvcGrantAmt07000
IRS990/TotalOtherProgSrvcRevenueAmt06805
IRS990/TotalProgramServiceExpensesAmt0524875
IRS990/TotalProgramServiceRevenueAmt033383
IRS990/TotalRevenueGrp/ExclusionAmt03515
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034088
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0396021
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0331852
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203285
IRS990/TravelGrp/ProgramServicesAmt03029
IRS990/TravelGrp/TotalAmt03029
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0331852
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0203285
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01720 10TH ST
IRS990/USAddress/CityNm0FENNIMORE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053809
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON MILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06089887400
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FENNIMORE AREA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FENN
ReturnHeader/Filer/EIN0200793092
ReturnHeader/Filer/PhoneNum06089887400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 134
ReturnHeader/Filer/USAddress/CityNm0FENNIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053809
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId005CE2318615FD60AC2C04CEC3741DF75FBAFFEB1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E2D9AD99EC72D75A4C21B7DABEF624EADFFFBF1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.128.215.210
ReturnHeader/FilingSecurityInformation/IPDt02018-08-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:15:32
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/PreparationDt02018-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN E SCHNEIDER
ReturnHeader/ReturnTs02018-08-21T09:15:32-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,285
Liabilities
$0
Net assets
$203,285
Revenue
$396,021
Expenses
$525,710
Net income
-$129,689
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2017 filings • 501(c)3 • <$500k nonprofits