Civic Intelligence

Kettle Moraine Education Foundation Inc

990EZ • Fiscal year 2018 • EIN 20-2309399

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 06, 2019

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-5.1%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$231,086

Down $12,419 (-5.1%) from 2017

Net Assets

Down

$231,086

Down $12,419 (-5.1%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

Down

$104,076

Down $85,484 (-45%) from 2017

Expenses

Down

$95,261

Down $38,564 (-29%) from 2017

Net Income

Down

$8,815

Down $46,920 (-84%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$231,086
Liabilities$0
Net Assets$231,086
Open 2018 Filing

Operations Trend

Revenue Growth11th 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

2018

Revenue$104,076
Expenses$95,261
Net Income$8,815
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 6, 2019
Return Version
2018v3.1
Gross Receipts
$104,076
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 THROUGH THE KMEF SCHOLARSHIP FUND TO ASSIST KM GRADUATES IN THEIR POST-SECONDARY EDUCATIONAL PURSUITS.$0$88,586
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER CHAPMANPresident-$0--
KELLY HOFBAUERVice President-$0--
CONNIE TURBIVILLETreasurer-$0--
AMY TOSONDirector-$0--
CHARLOTTE HALLDirector-$0--
GAIL KILPATRICKDirector-$0--
GREG BROCKDirector-$0--
GREG GAPINKSIDirector-$0--
HEATHER HEINDirector-$0--
KATHY KAPSYDirector-$0--
TARA MATHISONDirectorPT$0--
TERRY KALDHUSDALDirector-$0--
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
Phone
2626465120
Signed
2019-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
10401 W INNOVATION DRIVE SUITE 300, WAUWATOSA, WI 53226
Preparer
Paul Senger
Phone
4144761880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 115.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: business registration fees. Amount: 10. Description: fees wccf. Amount: 1,934. Description: conference, convention, meeting. Amount: 872. Description: membership and dues. Amount: 54. Description: cash awards and grants. Amount: 20,068. Description: pass-thru awards and grants. Amount: 2,587. Description: scholarships. Amount: 65,930. Description: bank and credit card fees. Amount: 444. Description: special events - other. Amount: 1,800. Total to form 990-ez, line 16: 93,699.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized loss on investments. Amount: -21,234.”

Raw XML Appendix204 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/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
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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.
IRS990EZ/PrintingPublicationsPostageAmt0712
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KMEF 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 THROUGH THE KMEF SCHOLARSHIP FUND TO ASSIST KM GRADUATES IN THEIR POST-SECONDARY EDUCATIONAL PURSUITS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 10. DESCRIPTION: FEES WCCF. AMOUNT: 1,934. DESCRIPTION: CONFERENCE, CONVENTION, MEETING. AMOUNT: 872. DESCRIPTION: MEMBERSHIP AND DUES. AMOUNT: 54. DESCRIPTION: CASH AWARDS AND GRANTS. AMOUNT: 20,068. DESCRIPTION: PASS-THRU AWARDS AND GRANTS. AMOUNT: 2,587. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 65,930. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 444. DESCRIPTION: SPECIAL EVENTS - OTHER. AMOUNT: 1,800. TOTAL TO FORM 990-EZ, LINE 16: 93,699.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -21,234.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL SENGER
ReturnHeader/ReturnTs02019-08-06T15:23:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,086
Liabilities
$0
Net assets
$231,086
Revenue
$104,076
Expenses
$95,261
Net income
$8,815
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