Civic Intelligence

Kettle Moraine Education Foundation Inc

990EZ • Fiscal year 2014 • EIN 20-2309399

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

563 A J Allen CircleWales, WI 53183

(262) 646-5120

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

75th percentile

$1,500

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

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

Assets

Up

$119,803

Up $12,408 (+12%) from 2013

Net Assets

Up

$119,803

Up $12,408 (+12%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$33,543

Down $5,566 (-14%) from 2013

Expenses

Down

$23,109

Down $5,003 (-18%) from 2013

Net Income

Down

$10,434

Down $563 (-5.1%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $122,739Net Assets 2011: $122,7392011Assets 2012: $89,945Net Assets 2012: $89,9452012Assets 2013: $107,395Net Assets 2013: $107,3952013Assets 2014: $119,803Net Assets 2014: $119,8032014Assets 2015: $124,012Net Assets 2015: $124,0122015Assets 2016: $171,693Net Assets 2016: $171,6932016Assets 2017: $243,505Net Assets 2017: $243,5052017Assets 2018: $231,086Liabilities 2018: $0Net Assets 2018: $231,0862018Assets 2019: $491,632Liabilities 2019: $0Net Assets 2019: $491,6322019Assets 2020: $554,268Liabilities 2020: $0Net Assets 2020: $554,2682020Assets 2021: $645,428Liabilities 2021: $0Net Assets 2021: $645,4282021Assets 2022: $536,750Liabilities 2022: $0Net Assets 2022: $536,7502022Assets 2023: $464,785Liabilities 2023: $0Net Assets 2023: $464,7852023Assets 2024: $500,269Liabilities 2024: $0Net Assets 2024: $500,2692024

Highlighted filing

2014

Assets$119,803
Liabilities-
Net Assets$119,803

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $43,600Expenses 2011: $20,506Net Income 2011: $23,0942011Revenue 2012: $65,059Expenses 2012: $100,185Net Income 2012: -$35,1262012Revenue 2013: $39,109Expenses 2013: $28,112Net Income 2013: $10,9972013Revenue 2014: $33,543Expenses 2014: $23,109Net Income 2014: $10,4342014Revenue 2015: $48,004Expenses 2015: $42,309Net Income 2015: $5,6952015Revenue 2016: $44,078Expenses 2016: $4,763Net Income 2016: $39,3152016Revenue 2017: $189,560Expenses 2017: $133,825Net Income 2017: $55,7352017Revenue 2018: $104,076Expenses 2018: $95,261Net Income 2018: $8,8152018Revenue 2019: $350,577Expenses 2019: $100,534Net Income 2019: $250,0432019Revenue 2020: $102,945Expenses 2020: $72,239Net Income 2020: $30,7062020Revenue 2021: $150,522Expenses 2021: $87,037Net Income 2021: $63,4852021Revenue 2022: $106,399Expenses 2022: $112,680Net Income 2022: -$6,2812022Revenue 2023: $194,903Expenses 2023: $286,344Net Income 2023: -$91,4412023Revenue 2024: $193,447Expenses 2024: $162,069Net Income 2024: $31,3782024

Highlighted filing

2014

Revenue$33,543
Expenses$23,109
Net Income$10,434
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$50,647
Mission and Program Overview

Mission

To inspire students and educators by raising the support to create educational opportunities that build academic and personal success.

To raise funds to sustain, enhance and enrich education opportunities to influence the success of students. To recognize excellence in public education. To reinforce positive connections within the community.

Program Services

DescriptionGrantsExpenses
KETTLE MORAINE SCHOOL DISTRICT IMPROVEMENTS SUCH AS A NEW FOOTBALL FIELD, SOCCER LIGHTS AND INTERATIVE CLASSROOM PROJECT.$21,481-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe LawniczakDirector-$1,500-$1,500
GAIL KILPATRICKDirector-$0--
Kelly HofbauerDirector-$0--
CHARLOTTE HALLTreasurer-$0--
JAMES JANIKOWSKIPresident Elect-$0--
ANN KUMMROWSecretary-$0--
Jessica MarshallDirector-$0--
Brian StuckeyDirector-$0--
RUTHANN SMITHDirector-$0--
Mary Anne ZupanDirector-$0--
Pat BjorgaardDirector-$0--
Kathy KapsyDirector-$0--
Terry KaldhusdalDirector-$0--
Amy LangePresident-$0--
Sue WoodDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night$23,170$23,170$3,883$19,287
Art/Drama fundraisers$5,835$5,835$13,221$-7,386
Total Events$29,005$29,005$17,104$11,901
Filing and Contact Details

Filer

Filer Name
Kettle Moraine Education Foundation Inc
EIN
20-2309399
Phone
2626465120
Address
563 A J Allen Circle, Wales, WI 53183

Signing Officer

Name
Amy Lange
Title
President
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Winter Kloman Moter & Repp Sc
Address
235 N EXECUTIVE DR STE 160, BROOKFIELD, WI 53005-6064
Preparer
Paul M Senger CPA
Phone
2627979050
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $80

Other Expenses.1

Share the Field $11374

Other Expenses.2

Athletics $5116

Other Expenses.3

Class of 09 reunion $1559

Other Expenses.4

Kohls $970

Other Expenses.5

General $542

Other Expenses.6

Credit Card Processing $128

Other Expenses.7

Honor an Educator $119

Other Expenses.8

Raise the Raquets $28

Other Expenses.9

Fine Arts $26

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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/ExplanationTxt0Office Expenses $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Share the Field $11374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Athletics $5116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Class of 09 reunion $1559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Kohls $970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5General $542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit Card Processing $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Honor an Educator $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Raise the Raquets $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fine Arts $26
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kettle Moraine Education Foundation Inc
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ReturnHeader/Filer/EIN0202309399
ReturnHeader/Filer/PhoneNum02626465120
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ReturnHeader/Filer/USAddress/CityNm0Wales
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053183
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINTER KLOMAN MOTER & REPP SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0235 N EXECUTIVE DR STE 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0530056064
ReturnHeader/PreparerPersonGrp/PhoneNum02627979050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul M Senger CPA
ReturnHeader/ReturnTs02015-05-19T06:31:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$1.93$1.62$0.31
2023Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$1.95$2.86$0.91
2022Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$1.06$1.13$0.06
2021Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$1.51$0.87$0.63
2020Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$1.03$0.72$0.31
2019Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$3.51$1.01$2.50
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$1.04$0.95$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.44$2.44$1.90$1.34$0.56
2016Detailed filing. Detailed filing data is available for this year.$1.72$1.72$0.44$0.05$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.48$0.42$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.34$0.23$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.39$0.28$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.90$0.65$1.00$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.23$0.44$0.21$0.23