Civic Intelligence

Wisconsin Environmental Education Foundation Inc

990 • Fiscal year 2016 • EIN 20-2042476

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 01, 2017

Organization ProfileN/A
800 Reserve Street 110 CnrStevens Point, WI 54481

(715) 342-1802

Siviq Scores

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

Liabilities / Assets

90th percentile

0.79x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

3.13x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$568,049

Up $146,151 (+35%) from 2015

Net Assets

Up

$117,283

Up $39,778 (+51%) from 2015

Liabilities

Up

$450,766

Up $106,373 (+31%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin84th percentile

Revenue

Up

$143,986

Up $42,687 (+42%) from 2015

Expenses

Up

$104,208

Up $12,824 (+14%) from 2015

Net Income

Up

$39,778

Up $29,863 (+301%) from 2015

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

2016

Assets$568,049
Liabilities$450,766
Net Assets$117,283
Open 2016 Filing

Operations Trend

Revenue Growth85th 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

2016

Revenue$143,986
Expenses$104,208
Net Income$39,778
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$143,986
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$404,613$547,041▲ $142,428
Accounts Receivable$2,893$6,135▲ $3,242
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$421,898$568,049▲ $146,151
Other Assets Total$14,392$14,873▲ $481
Liabilities
Accounts Payable and Accrued Expenses$344,393$450,766▲ $106,373
Total Liabilities$344,393$450,766▲ $106,373
Net Assets / Fund Balance
Unrestricted Net Assets$61,113$73,691▲ $12,578
Temporarily Rstr Net Assets$2,000$28,720▲ $26,720
Permanently Rstr Net Assets$14,392$14,872▲ $480
Total Net Assets Fund Balance$77,505$117,283▲ $39,778
Total Liabilities and Net Assets / Fund Balance$421,898$568,049▲ $146,151
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kathy KuntzPresident
Randy Champeau PhdVice President
Angela JamesDirector
Chris LongDirector
Janet BrandtDirector
Jennifer Seydel PhdDirector
Jim JensonDirector
Kathryn GrafsgaardDirector
Matt BednarskiDirector
Carol FisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,608
Program Service Revenue
$12,488
Investment Income
$890
Other Revenue
$0
All Other Contributions
$130,608
Change in Net Assets
$39,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,845
Grants and Similar Amounts Paid$49,363
Total Fundraising Expense$23,872
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$49,363--$49,363
Fees for Services Other$1,059$23,853$23,853$48,765
Fees for Services Accounting-$3,050-$3,050
Information Technology$2,220--$2,220
Office Expenses-$313-$313
Conferences and Meetings-$296-$296
Other Expenses$182-$19$19
Total Functional Expenses$52,824$27,512$23,872$104,208
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MatcOak Creek, WI-Sustainability Summit Grant$22,500
WinaccGenesee Depot, WI-Development Project$7,207
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

Filer Name
Wisconsin Environmental Education
EIN
20-2042476
Phone
7153421802
Address
800 RESERVE STREET 110 CNR, STEVENS POINT, WI 54481

Signing Officer

Name
Carol Fisher
Title
Treasurer
Signed
2017-02-01
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
15

Preparer

Firm
Accounting Workshop SC
Address
5001 Heffron St, Stevens Point, WI 54481-5094
Preparer
Jeffrey J Kropp CPA
Phone
7153412911
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IRS990/PYTotalExpensesAmt091384
IRS990/PYTotalRevenueAmt0101299
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt039778
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0391805963
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WI ENVIRONMENTAL EDUCATION BOARD
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt022500
IRS990ScheduleI/RecipientTable/CashGrantAmt17207
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUSTAINABILITY SUMMIT GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DEVELOPMENT PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MATC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WINACC
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06665 SOUTH HOWELL AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 253
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OAK CREEK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GENESEE DEPOT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053154
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd153217
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt02
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt028720
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0421898
IRS990/TotalAssetsEOYAmt0568049
IRS990/TotalAssetsGrp/BOYAmt0421898
IRS990/TotalAssetsGrp/EOYAmt0568049
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0130608
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023872
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027512
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052824
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0344393
IRS990/TotalLiabilitiesEOYAmt0450766
IRS990/TotalLiabilitiesGrp/BOYAmt0344393
IRS990/TotalLiabilitiesGrp/EOYAmt0450766
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077505
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117283
IRS990/TotalProgramServiceExpensesAmt052824
IRS990/TotalProgramServiceRevenueAmt012488
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013378
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143986
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0421898
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0568049
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt061113
IRS990/UnrestrictedNetAssetsGrp/EOYAmt073691
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$568,049
Liabilities
$450,766
Net assets
$117,283
Revenue
$143,986
Expenses
$104,208
Net income
$39,778
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