Civic Intelligence

Arrowhead High School Endowment Fund Inc.

990PF • Fiscal year 2017 • EIN 20-1975746

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profile
142 East Capitol DriveHartland, WI 53029

(262) 367-1040

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-83%

Higher net margin than 7% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-3.6%

Faster asset growth than 37% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-3.7%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$268,091

Down $10,055 (-3.6%) from 2016

Net Assets

Down

$268,091

Down $10,055 (-3.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin7th percentile

Revenue

Down

$9,297

Down $353 (-3.7%) from 2016

Expenses

Up

$16,968

Up $16,081 (+1813%) from 2016

Net Income

Down

-$7,671

Down $16,434 (-188%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2011: $308,443Liabilities 2011: $02011Assets 2012: $303,565Liabilities 2012: $0Net Assets 2012: $303,5652012Assets 2013: $298,283Liabilities 2013: $12013Assets 2014: $290,092Liabilities 2014: $0Net Assets 2014: $290,0922014Assets 2015: $273,392Liabilities 2015: $0Net Assets 2015: $273,3922015Assets 2016: $278,146Liabilities 2016: $0Net Assets 2016: $278,1462016Assets 2017: $268,091Liabilities 2017: $0Net Assets 2017: $268,0912017Assets 2019: $310,695Liabilities 2019: $0Net Assets 2019: $310,6952019Assets 2020: $547,500Liabilities 2020: $200Net Assets 2020: $547,3002020Assets 2021: $568,206Liabilities 2021: $0Net Assets 2021: $568,2062021Assets 2022: $407,317Liabilities 2022: $0Net Assets 2022: $407,3172022Assets 2023: $385,112Liabilities 2023: $0Net Assets 2023: $385,1122023Assets 2024: $167,054Liabilities 2024: $0Net Assets 2024: $167,0542024

Highlighted filing

2017

Assets$268,091
Liabilities$0
Net Assets$268,091
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $12,155Expenses 2011: $16,066Net Income 2011: -$3,9112011Expenses 2012: $16,5442012Revenue 2013: $41,211Expenses 2013: $46,493Net Income 2013: -$5,2822013Revenue 2014: $8,156Expenses 2014: $16,347Net Income 2014: -$8,1912014Revenue 2015: $6,555Expenses 2015: $16,377Net Income 2015: -$9,8222015Revenue 2016: $9,650Expenses 2016: $887Net Income 2016: $8,7632016Revenue 2017: $9,297Expenses 2017: $16,968Net Income 2017: -$7,6712017Revenue 2019: $9,230Expenses 2019: $1,628Net Income 2019: $7,6022019Revenue 2020: $266,038Expenses 2020: $13,112Net Income 2020: $252,9262020Revenue 2021: $17,441Expenses 2021: $14,056Net Income 2021: $3,3852021Revenue 2022: $30,621Expenses 2022: $218,079Net Income 2022: -$187,4582022Revenue 2023: $20,611Expenses 2023: $47,559Net Income 2023: -$26,9482023Revenue 2024: $45,772Expenses 2024: $263,830Net Income 2024: -$218,0582024

Highlighted filing

2017

Revenue$9,297
Expenses$16,968
Net Income-$7,671
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON MULLETTPresident-$0--
BRYAN H MULLETTVice President-$0--
SAM EMANUELETreasurer/Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Arrowhead High School Endowment Fund Inc
EIN
20-1975746
Phone
2623671040
Address
142 EAST CAPITOL DRIVE, HARTLAND, WI 53029

Signing Officer

Name
Sam Emanuele
Title
Treasurer
Phone
2623671040
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Emanuele & Haut Cpas Sc
Address
142 E CAPITOL DR STE 300, HARTLAND, WI 53029
Preparer
Sam Emanuele CPA
Phone
2623671040
Raw XML Appendix328 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DON MULLETT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1BRYAN H MULLETT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2SAM EMANUELE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd00
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SAM EMANUELE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd053029
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02623671040
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0DON MULLETT
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt013800
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt013800
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt018969
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0829
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0455
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt030578
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0184
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0184
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt052033
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01202
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt018969
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0829
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0455
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt030578
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt015002
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01202
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt052217
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt051015
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02384
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ADJUSTMENT OF UNREALIZED GAINS/LOSSES ON SECURITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt015000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1699
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0COACHING FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt015000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt1699
TaxesSchedule/TaxesDetail/Amt0197
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX ON INVESTMENT INCOME
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0197
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM EMANUELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02623671040
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARROWHEAD HIGH SCHOOL ENDOWMENT FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0ARRO
ReturnHeader/Filer/EIN0201975746
ReturnHeader/Filer/PhoneNum02623671040
ReturnHeader/Filer/USAddress/AddressLine1Txt0142 EAST CAPITOL DRIVE
ReturnHeader/Filer/USAddress/CityNm0HARTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053029
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05BE3D06297AE5041A1D14ABF582C10B46C6EBB26
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02CE2B762CBE7CF3CC53E9C0449B8A6411F130169
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.37.9.82
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:06:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391740613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EMANUELE & HAUT CPAS SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0142 E CAPITOL DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053029
ReturnHeader/PreparerPersonGrp/PhoneNum02623671040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM EMANUELE CPA
ReturnHeader/ReturnTs02018-05-15T15:06:05-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,091
Liabilities
$0
Net assets
$268,091
Revenue
$9,297
Expenses
$16,968
Net income
-$7,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$0.46$2.64$2.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.00$3.85$0.21$0.48$0.27
2022Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.31$2.18$1.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$0.00$5.68$0.17$0.14$0.03
2020Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.47$2.66$0.13$2.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.00$3.11$0.09$0.02$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.09$0.17$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.10$0.01$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.07$0.16$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.08$0.16$0.08
2013Summary only. Only limited summary data is available for this year.$2.98$0.00$0.41$0.46$0.05
2012Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.17
2011Summary only. Only limited summary data is available for this year.$3.08$0.00$0.12$0.16$0.04