Civic Intelligence

Kellee Reid-Wallock Scholarship Fund Inc

EIN 20-2850199 • 501(c)3

8155 Sherman Ct53012
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

65th percentile

7.7%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$107,673

Up $7,693 (+7.7%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$107,673

Up $7,693 (+7.7%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$21,117

Up $5,498 (+35%) from 2011

Expenses

Up

$13,424

Up $2,000 (+18%) from 2011

Net Income

Up

$7,693

Up $3,498 (+83%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $95,785Net Assets 2010: $95,7852010Assets 2011: $99,980Net Assets 2011: $99,9802011Assets 2012: $107,673Net Assets 2012: $107,6732012

Highlighted filing

2012

Assets$107,673
Liabilities-
Net Assets$107,673
Open 2012 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2010: $18,903Expenses 2010: $10,915Net Income 2010: $7,9882010Revenue 2011: $15,619Expenses 2011: $11,424Net Income 2011: $4,1952011Revenue 2012: $21,117Expenses 2012: $13,424Net Income 2012: $7,6932012

Highlighted filing

2012

Revenue$21,117
Expenses$13,424
Net Income$7,693
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$107,673
Liabilities
-
Net assets
$107,673
Revenue
$21,117
Expenses
$13,424
Net income
$7,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.08$0.21$0.13$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.00$0.16$0.11$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.96$0.19$0.11$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
20-2850199
Raw XML Appendix170 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY099980
IRS990EZ/CashSavingsAndInvestments/EOY0107673
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07693
IRS990EZ/FeesAndOthPymtToIndContractors0360
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome035122
IRS990EZ/GrantsAndSimilarAmountsPaid013000
IRS990EZ/GrossReceipts035141
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome019
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY099980
IRS990EZ/NetAssetsOrFundBalancesBOY099980
IRS990EZ/NetAssetsOrFundBalances/EOY0107673
IRS990EZ/NetAssetsOrFundBalancesEOY0107673
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Thomas N Czarnecki Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kathi Czarnecki
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Keith Reid
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal064
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Scholarship Fund
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0A $1,000 scholarship was given to each of THIRTEEN Cedarburg High School Students to use for post secondary education opportunities.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses014024
IRS990EZ/SpecialEventsNetIncomeLoss021098
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108155 Sherman Ct
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Cedarburg
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053012
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kathi Czarnecki
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02623759886
IRS990EZ/TotalAssets/BOY099980
IRS990EZ/TotalAssets/EOY0107673
IRS990EZ/TotalExpenses013424
IRS990EZ/TotalRevenue021117
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear019
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0173
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0327
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01720
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01878
IRS990ScheduleA/GrossInvestmentIncome509/Total04117
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear035122
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year024757
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years027053
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years027282
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years032505
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0146719
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear019
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0173
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0327
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01720
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01878
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04117
IRS990ScheduleA/InvestmentIncomePercentage00.02730
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.96230
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03770
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97270
IRS990ScheduleA/PublicSupportTotal5090146719
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear035122
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year024757
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years027053
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years027282
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years032505
IRS990ScheduleA/Total509/Total0146719
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear035141
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year024930
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years027380
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years029002
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years034383
IRS990ScheduleA/TotalSupportTotal/Total0150836
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents014024
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent104775
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents04775
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1035122
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal035122
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1035122
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents035122
IRS990ScheduleG/EventsInformation/NameOfEvent10Golf Outing
IRS990ScheduleG/EventsInformation/NetIncomeSummary021098
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10609
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0609
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101200
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01200
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent107440
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents07440
IRS990ScheduleO/GeneralExplanation/Explanation0Filing Fees $64
IRS990ScheduleO/GeneralExplanation/Explanation1Class of Activity: Scholarship Fund | Donee's Name: Cedarburg High School Scholarship Prgm | Donee's Address: W68N611 Evergreen Blvd Cedarburg, WI 53012 | Relationship of Donee: None | Cash Amount Given: $13000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0202850199
ReturnHeader/Filer/Name/BusinessNameLine10Kellee Reid-Wallock Scholarship Fund Inc
ReturnHeader/Filer/NameControl0KELL
ReturnHeader/Filer/Phone02623759886
ReturnHeader/Filer/USAddress/AddressLine108155 Sherman Ct
ReturnHeader/Filer/USAddress/City0Cedarburg
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053012
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0Kathi Czarnecki
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL NOWATZKI LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107612A HIGHWAY 60
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CEDARBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0530129702
ReturnHeader/Preparer/Name0Michael Nowatzki
ReturnHeader/Preparer/Phone02623771040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T12:35:50-07:00

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