Civic Intelligence

Wisconsin Environmental Education Foundation Inc

990 • Fiscal year 2014 • EIN 20-2042476

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 19, 2014

Organization ProfileN/A
800 Reserve Street 110 Cnr54481

(715) 342-1802

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.85x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

5.92x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$448,278

Up $90,331 (+25%) from 2013

Net Assets

Up

$67,590

Up $12,814 (+23%) from 2013

Liabilities

Up

$380,688

Up $77,517 (+26%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin77th percentile

Revenue

Down

$64,264

Down $20,515 (-24%) from 2013

Expenses

Down

$51,451

Down $39,527 (-43%) from 2013

Net Income

Up

$12,813

Up $19,012 (+307%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2014

Assets$448,278
Liabilities$380,688
Net Assets$67,590
Open 2014 Filing

Operations Trend

Revenue Growth19th 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

2014

Revenue$64,264
Expenses$51,451
Net Income$12,813
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 19, 2014
Return Version
2013v3.1
Gross Receipts
$64,264
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$357,947$445,778▲ $87,831
Accounts Receivable-$2,500-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$357,947$448,278▲ $90,331
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$301,428$380,688▲ $79,260
Deferred Revenue$2,500--
Total Liabilities$303,928$380,688▲ $76,760
Net Assets / Fund Balance
Unrestricted Net Assets$40,025$53,596▲ $13,571
Permanently Rstr Net Assets$13,994$13,994→ $0
Total Net Assets Fund Balance$54,019$67,590▲ $13,571
Total Liabilities and Net Assets / Fund Balance$357,947$448,278▲ $90,331
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Kathy KuntzPresident
Randy ChampeauVice President
Amy HeartDirector
David WisnefskeDirector
Dolly LedinDirector
James TyeDirector
Jamie KonopackyDirector
Janet BrandtDirector
Paul HousemanDirector
Rick WilkeDirector
Scott AshmanDirector
Stan GruszynskiDirector
Wendy White EagleDirector
Jerilyn GringnonSecretary
Carol FisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,875
Program Service Revenue
$5,000
Investment Income
$389
Other Revenue
$0
All Other Contributions
$58,875
Change in Net Assets
$12,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$64,264
Total Revenue per Audited Statements
$64,264
Total Revenue per Form 990
$64,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,527
Grants and Similar Amounts Paid$19,924
Total Fundraising Expense$14,187
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$13,962$13,962$27,924
Grants to Domestic Orgs$19,924--$19,924
Fees for Services Accounting-$2,500-$2,500
Office Expenses-$500-$500
Conferences and Meetings-$378-$378
Other Expenses--$225$225
Total Functional Expenses$19,924$17,340$14,187$51,451

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$51,451
Total Expenses per Audited Statements$51,451
Total Expenses per Form 990$51,451
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Water Education Grant$8,302
---Forestry Education Grant$8,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A representative from the board of directors approved the form 990 before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors annually sign the conflict of interest disclosure statement.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All public documents are available upon request.”

Filing and Contact Details

Filer

EIN
20-2042476
Phone
7153421802

Signing Officer

Name
Carol Fisher
Title
Treasurer
Signed
2014-12-19
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Preparer
Jeffrey J Kropp CPA
Phone
7153412911
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OfficeExpensesGrp/TotalAmt0500
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0225
IRS990/OtherExpensesGrp/TotalAmt0225
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FISCAL AGENT FEES
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076885
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt063250
IRS990/PYInvestmentIncomeAmt0352
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt027728
IRS990/PYProgramServiceRevenueAmt06785
IRS990/PYRevenuesLessExpensesAmt0-6956
IRS990/PYTotalExpensesAmt090978
IRS990/PYTotalRevenueAmt084022
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012813
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10WI ENVIRONMENTAL EDUCATION BOARD
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/CashGrantAmt18302
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FORESTRY EDUCATION GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1WATER EDUCATION GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10SUSTAINABLE RESOURCES INSTITU
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11WISCONSIN ENVIRONMENTA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 693
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11110B TRAINER NATURAL RESOURCES BLDG
IRS990ScheduleI/RecipientTable/USAddress/City0FLORENCE
IRS990ScheduleI/RecipientTable/USAddress/City1STEVENS POINT
IRS990ScheduleI/RecipientTable/USAddress/State0WI
IRS990ScheduleI/RecipientTable/USAddress/State1WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode054121
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode154481
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IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A REPRESENTATIVE FROM THE BOARD OF DIRECTORS APPROVED THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ANNUALLY SIGN THE CONFLICT OF INTEREST DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
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IRS990/TotalAssetsEOYAmt0448278
IRS990/TotalAssetsGrp/BOYAmt0357947
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$448,278
Liabilities
$380,688
Net assets
$67,590
Revenue
$64,264
Expenses
$51,451
Net income
$12,813
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits