Civic Intelligence

Fennimore Area Foundation Inc.

990 • Fiscal year 2021 • EIN 20-0793092

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 21, 2022

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-441%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

27th percentile

-9.0%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-94%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$434,875

Down $42,786 (-9.0%) from 2020

Net Assets

Down

$434,875

Down $42,786 (-9.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Down

$6,607

Down $96,933 (-94%) from 2020

Expenses

Up

$35,727

Up $9,851 (+38%) from 2020

Net Income

Down

-$29,120

Down $106,784 (-137%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2021

Assets$434,875
Liabilities$0
Net Assets$434,875
Open 2021 Filing

Operations Trend

Revenue Growth4th 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

2021

Revenue$6,607
Expenses$35,727
Net Income-$29,120
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 21, 2022
Return Version
2021v4.0
Gross Receipts
$6,607
Mission and Program Overview

Mission

Betterment of local community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$285,143$229,532▼ $55,611
Savings and Temporary Cash Investments$124,354$132,905▲ $8,551
Land, Buildings, and Equipment, Net$68,164$72,438▲ $4,274
Total Assets$477,661$434,875▼ $42,786
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$477,661$434,875▼ $42,786
Total Net Assets Fund Balance$477,661$434,875▼ $42,786
Total Liabilities and Net Assets / Fund Balance$477,661$434,875▼ $42,786

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$72,438$49,975$122,413
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Joe GrimmePresident
Ingeborg FroilandDirector
Jenna GovierDirector
Lindsay JacksonDirector
Sally RosemeyerDirector
Samantha GossDirector
William WoodDirector
Joann WiederholtSecretary
Jonathan MilesTreasurer
Pam KreulVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,491
Program Service Revenue
$1,173
Investment Income
$1,272
Other Revenue
$1,671
All Other Contributions
$2,491
Change in Net Assets
$-29,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$18,150
Other Expenses$17,577
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$18,150--$18,150
Depreciation Depletion$6,282--$6,282
All Other Expenses$1,587$64-$1,651
Other Expenses$1,205--$1,205
Fees for Services Accounting-$550-$550
Advertising-$81-$81
Total Functional Expenses$35,032$695$0$35,727
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Fennimore--Swimming Pool$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 35% controlled entity
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
Jonathan Miles
Title
Treasurer
Phone
6089887400
Signed
2022-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Miles
Formed
2004
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

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

Additional Explanations

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

“Provide funds to build dog park fence - 16,250.55”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -5,695”

Raw XML Appendix369 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -5,695
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0477661
IRS990/TotalAssetsEOYAmt0434875
IRS990/TotalAssetsGrp/BOYAmt0477661
IRS990/TotalAssetsGrp/EOYAmt0434875
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02491
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0695
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035032
IRS990/TotalFunctionalExpensesGrp/TotalAmt035727
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0477661
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0434875
IRS990/TotalOtherProgSrvcExpenseAmt019314
IRS990/TotalOtherProgSrvcGrantAmt03150
IRS990/TotalProgramServiceExpensesAmt035032
IRS990/TotalProgramServiceRevenueAmt01173
IRS990/TotalRevenueGrp/ExclusionAmt01272
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02844
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06607
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0477661
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0434875
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01720 10TH ST
IRS990/USAddress/CityNm0FENNIMORE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053809
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN MILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06089887400
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-21
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/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/PreparationDt02022-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA K FANSLER
ReturnHeader/ReturnTs02022-11-03T10:17:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JONATHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$434,875
Liabilities
$0
Net assets
$434,875
Revenue
$6,607
Expenses
$35,727
Net income
-$29,120
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
2021Detailed filing. Detailed filing data is available for this year.$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
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