Civic Intelligence

Wisconsin Environmental Education Foundation Inc

990EZ • Fiscal year 2012 • EIN 20-2042476

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 11, 2013

Organization ProfileN/A
800 Reserve Street 110 Cnr54481
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

2.56x

Higher debt load relative to revenue than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

55%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

5th percentile

-67%

Faster revenue growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$254,899

Up $90,256 (+55%) from 2011

Net Assets

Up

$60,975

Up $14,060 (+30%) from 2011

Liabilities

Up

$193,924

Up $76,196 (+65%) from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin76th percentile

Revenue

Down

$75,636

Down $153,474 (-67%) from 2011

Expenses

Down

$61,576

Down $178,041 (-74%) from 2011

Net Income

Up

$14,060

Up $24,567 (+234%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$600K$400K$200K$0Assets 2010: $65,423Liabilities 2010: $8,001Net Assets 2010: $57,4222010Assets 2011: $164,643Liabilities 2011: $117,728Net Assets 2011: $46,9152011Assets 2012: $254,899Liabilities 2012: $193,924Net Assets 2012: $60,9752012Assets 2013: $357,947Liabilities 2013: $303,171Net Assets 2013: $54,7762013Assets 2014: $448,278Liabilities 2014: $380,688Net Assets 2014: $67,5902014Assets 2015: $421,898Liabilities 2015: $344,393Net Assets 2015: $77,5052015Assets 2016: $568,049Liabilities 2016: $450,766Net Assets 2016: $117,2832016Assets 2017: $473,008Liabilities 2017: $395,944Net Assets 2017: $77,0642017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$254,899
Liabilities$193,924
Net Assets$60,975
Open 2012 Filing

Operations Trend

Revenue Growth5th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $42,335Expenses 2010: $17,328Net Income 2010: $25,0072010Revenue 2011: $229,110Expenses 2011: $239,617Net Income 2011: -$10,5072011Revenue 2012: $75,636Expenses 2012: $61,576Net Income 2012: $14,0602012Revenue 2013: $84,779Expenses 2013: $90,978Net Income 2013: -$6,1992013Revenue 2014: $64,264Expenses 2014: $51,451Net Income 2014: $12,8132014Revenue 2015: $101,299Expenses 2015: $91,384Net Income 2015: $9,9152015Revenue 2016: $143,986Expenses 2016: $104,208Net Income 2016: $39,7782016Revenue 2017: $131,637Expenses 2017: $171,855Net Income 2017: -$40,2182017Revenue 2018: $9,983Expenses 2018: $70,831Net Income 2018: -$60,8482018

Highlighted filing

2012

Revenue$75,636
Expenses$61,576
Net Income$14,060
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 11, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

The specific purpose of this corporation is to award grants for the development, dissemination and presentation of environmental education programs

Filing and Contact Details

Filer

EIN
20-2042476
Raw XML Appendix218 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DIANE DREXLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MELISSA COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICK WILKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RANDY CHAMPEAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STAN GRUSZYNSKI
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9SCOTT ASHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JANET BRANDT
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IRS990EZ/PrimaryExemptPurpose0THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO AWARD GRANTS FOR THE DEVELOPMENT, DISSEMINATION AND PRESENTATION OF ENVIRONMENTAL EDUCATION PROGRAMS
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IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $57830 Accounts Receivable - Ending $103375
IRS990ScheduleO/GeneralExplanation/Explanation3GRANT EXPENSES $33575
IRS990ScheduleO/GeneralExplanation/Explanation4Conferences, Conventions, and Meetings $119
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $241
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ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION INC
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ReturnHeader/Officer/DateSigned02013-01-11
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ReturnHeader/Preparer/Name0ANN T KROPP CPA
ReturnHeader/Preparer/Phone07153412911
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-11T06:43:56-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$254,899
Liabilities
$193,924
Net assets
$60,975
Revenue
$75,636
Expenses
$61,576
Net income
$14,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.71$0.61
2017Detailed filing. Detailed filing data is available for this year.$4.73$3.96$0.77$1.32$1.72$0.40
2016Detailed filing. Detailed filing data is available for this year.$5.68$4.51$1.17$1.44$1.04$0.40
2015Detailed filing. Detailed filing data is available for this year.$4.22$3.44$0.78$1.01$0.91$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.48$3.81$0.68$0.64$0.51$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$3.03$0.55$0.85$0.91$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$1.94$0.61$0.76$0.62$0.14
2011Summary only. Only limited summary data is available for this year.$1.65$1.18$0.47$2.29$2.40$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.08$0.57$0.42$0.17$0.25