Civic Intelligence

Kettle Moraine Education Foundation Inc

990EZ • Fiscal year 2017 • EIN 20-2309399

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 19, 2018

Organization Profilewww.kmsd.edu
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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

330%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$243,505

Up $71,812 (+42%) from 2016

Net Assets

Up

$243,505

Up $71,812 (+42%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$189,560

Up $145,482 (+330%) from 2016

Expenses

Up

$133,825

Up $129,062 (+2710%) from 2016

Net Income

Up

$55,735

Up $16,420 (+42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2017

Assets$243,505
Liabilities-
Net Assets$243,505
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

2017

Revenue$189,560
Expenses$133,825
Net Income$55,735
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 19, 2018
Return Version
2017v2.2
Gross Receipts
$198,635
Mission and Program Overview

Mission

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

The kettle moraine education foundation provides support for educational excellence, innovation and graduate scholarship opportunities for students in the kettle moraine school district through building community and business partnerships.

Program Services

DescriptionGrantsExpenses
KMEF Innovation Grants funded winning Kettle Moraine educator proposals that brought an innovative approach to supporting academics, citizenship and personal development. Grants were awarded to educators who successfully established how their project could eventually impact the entire KM School district. In addition to the grant program, scholarships were awarded in 2017 through the KMEF Scholarship Fund to assist KM graduates in their post-secondary educational pursuits.$130,674-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL KILPATRICKDirector-$0--
Kelly HofbauerVice President-$0--
CHARLOTTE HALLDirector-$0--
Tara MathisonExecutive Dr,PT$0--
Connie TurbivilleTreasurer-$0--
Jenny ChapmanPresident-$0--
Heather HeinDirector-$0--
Mary BohrenDirector-$0--
Pat BjorgaardDirector-$0--
Kathy KapsyDirector-$0--
Terry KaldhusdalDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
50th Anniversary Gala$21,211$21,211$9,075$12,136
Total Events$21,211$21,211$9,075$12,136
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
Connie Turbiville
Title
Treasurer
Signed
2018-06-19
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 $2116”

Other Expenses.1

“Scholarships $68450”

Other Expenses.2

“Awards $62224”

Raw XML Appendix181 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/OfficerDirectorTrusteeEmplGrp/PersonNm0GAIL KILPATRICK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dr,
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0THE KETTLE MORAINE EDUCATION FOUNDATION PROVIDES SUPPORT FOR EDUCATIONAL EXCELLENCE, INNOVATION AND GRADUATE SCHOLARSHIP OPPORTUNITIES FOR STUDENTS IN THE KETTLE MORAINE SCHOOL DISTRICT THROUGH BUILDING COMMUNITY AND BUSINESS PARTNERSHIPS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Scholarships $68450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Awards $62224
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/EIN0202309399
ReturnHeader/Filer/PhoneNum02626465120
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0530056064
ReturnHeader/PreparerPersonGrp/PhoneNum02627979050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul M Senger CPA
ReturnHeader/ReturnTs02018-06-29T06:40:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$243,505
Liabilities
-
Net assets
$243,505
Revenue
$189,560
Expenses
$133,825
Net income
$55,735
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