Civic Intelligence

Isabel M Wadell Foundation

990PF • Fiscal year 2016 • EIN 20-6278295

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization Profile
1245 First AveCumberland, WI 54829-9236

(715) 822-2345

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-210%

Higher net margin than 5% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-8.7%

Faster asset growth than 29% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$469,569

Down $44,934 (-8.7%) from 2015

Net Assets

Down

$469,569

Down $44,934 (-8.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin5th percentile

Revenue

Down

$21,371

Down $5,173 (-19%) from 2015

Expenses

Up

$66,305

Up $34,138 (+106%) from 2015

Net Income

Down

-$44,934

Down $39,311 (-699%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0Assets 2010: $569,473Liabilities 2010: $0Net Assets 2010: $569,4732010Assets 2011: $557,369Liabilities 2011: $12011Assets 2012: $548,757Liabilities 2012: $0Net Assets 2012: $548,7572012Assets 2013: $501,905Liabilities 2013: $0Net Assets 2013: $501,9052013Assets 2014: $520,126Liabilities 2014: $0Net Assets 2014: $520,1262014Assets 2015: $514,503Liabilities 2015: $0Net Assets 2015: $514,5032015Assets 2016: $469,569Liabilities 2016: $0Net Assets 2016: $469,5692016Assets 2017: $507,273Liabilities 2017: $0Net Assets 2017: $507,2732017Assets 2018: $528,467Liabilities 2018: $0Net Assets 2018: $528,4672018Assets 2019: $539,862Liabilities 2019: $0Net Assets 2019: $539,8622019Assets 2020: $533,982Liabilities 2020: $0Net Assets 2020: $533,9822020Assets 2021: $586,614Liabilities 2021: $0Net Assets 2021: $586,6142021Assets 2022: $569,798Liabilities 2022: $0Net Assets 2022: $569,7982022Assets 2023: $573,725Liabilities 2023: $0Net Assets 2023: $573,7252023Assets 2024: $560,098Liabilities 2024: $0Net Assets 2024: $560,0982024

Highlighted filing

2016

Assets$469,569
Liabilities$0
Net Assets$469,569
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $37,0632010Revenue 2011: $14,689Expenses 2011: $26,793Net Income 2011: -$12,1042011Expenses 2012: $36,7722012Revenue 2013: $60,463Expenses 2013: $107,315Net Income 2013: -$46,8522013Revenue 2014: $26,954Expenses 2014: $8,733Net Income 2014: $18,2212014Revenue 2015: $26,544Expenses 2015: $32,167Net Income 2015: -$5,6232015Revenue 2016: $21,371Expenses 2016: $66,305Net Income 2016: -$44,9342016Revenue 2017: $48,807Expenses 2017: $11,103Net Income 2017: $37,7042017Revenue 2018: $33,353Expenses 2018: $12,159Net Income 2018: $21,1942018Revenue 2019: $33,181Expenses 2019: $21,786Net Income 2019: $11,3952019Revenue 2020: $16,141Expenses 2020: $22,021Net Income 2020: -$5,8802020Revenue 2021: $85,250Expenses 2021: $32,618Net Income 2021: $52,6322021Revenue 2022: $19,347Expenses 2022: $36,163Net Income 2022: -$16,8162022Revenue 2023: $40,186Expenses 2023: $36,259Net Income 2023: $3,9272023Revenue 2024: $24,434Expenses 2024: $38,061Net Income 2024: -$13,6272024

Highlighted filing

2016

Revenue$21,371
Expenses$66,305
Net Income-$44,934
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT M SKINNERTrustee-$0--
KEVIN CASSIDAY-MALONEYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Isabel M Wadell Foundation
EIN
20-6278295
Phone
7158222345
Address
1245 FIRST AVE, CUMBERLAND, WI 54829-9236

Signing Officer

Name
Robert M Skinner
Title
Trustee
Phone
7158222345
Signed
2017-05-04

Preparer

Firm
Bauman Associates Ltd
Address
PO BOX 1225, EAU CLAIRE, WI 54702-1225
Preparer
John M Satre CPA
Phone
7158342001
Raw XML Appendix287 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2SEE ATTACHED PDF STMT - STIFEL
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KEVIN CASSIDAY-MALONEY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11127 SUMMIT AVE
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ROBERT SKINNER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07158222345
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01245 FIRST AVE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0CUMBERLAND
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0WI
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd054829
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0REQUESTS WILL BE CONSIDERED THAT WILL BENEFIT THE CUMBERLAND AREA COMMUNITY. ALSO, SCHOLARSHIP REQUESTS FROM CUMBERLAND, WI HIGH SCHOOL GRADUATES WILL BE CONSIDERED WITH PREFERENCE TO STUDENTS ATTENDING THE UNIVERSITY OF WISCONSIN-MADISON. HOWEVER, OTHER HIGHER EDUCATION INSTITUTIONS WILL BE CONSIDERED.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NO DEADLINES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt060000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0BLDG FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CUMBERLAND AREA COMMUNITY FOOD PAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0575 24TH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CUMBERLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd054829
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt060000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt024738
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt024738
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt013314
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt048576
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt035262
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt013314
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt060000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt035262
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt048576
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt013314
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLAENOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt027
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04320
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt116
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1OTHER INVESTMENT EXPENSES
TaxesSchedule/TaxesDetail/Amt0163
TaxesSchedule/TaxesDetail/Amt1529
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL EXCISE TAX PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0163
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT M SKINNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07158222345
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISABEL M WADELL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ISAB
ReturnHeader/Filer/EIN0206278295
ReturnHeader/Filer/PhoneNum07158222345
ReturnHeader/Filer/USAddress/AddressLine1Txt01245 FIRST AVE
ReturnHeader/Filer/USAddress/CityNm0CUMBERLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0548299236
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId037BC717E1966D0B902492C7DC6AC4510502E6028
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04CFA20D52BCD6EAEE85C5A6E8C30B20FDC37235A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391277627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAUMAN ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAU CLAIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0547021225
ReturnHeader/PreparerPersonGrp/PhoneNum07158342001
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M SATRE CPA
ReturnHeader/ReturnTs02017-05-15T14:47:18-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$469,569
Liabilities
$0
Net assets
$469,569
Revenue
$21,371
Expenses
$66,305
Net income
-$44,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$0.24$0.38$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$0.40$0.36$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$0.19$0.36$0.17
2021Detailed filing. Detailed filing data is available for this year.$5.87$0.00$5.87$0.85$0.33$0.53
2020Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$0.16$0.22$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$0.33$0.22$0.11
2018Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$0.33$0.12$0.21
2017Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$0.49$0.11$0.38
2016Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.21$0.66$0.45
2015Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$0.27$0.32$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$0.27$0.09$0.18
2013Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$0.60$1.07$0.47
2012Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$0.37
2011Summary only. Only limited summary data is available for this year.$5.57$0.00$0.15$0.27$0.12
2010Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$0.37