Civic Intelligence

Sheboygan Falls Schools Foundation Inc

990 • Fiscal year 2020 • EIN 20-8396475

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

Organization ProfileN/A
220 Amherst AveSheboygan Falls, WI 53085

(920) 467-7893

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

40th percentile

-0.9%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-44%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$192,210

Down $1,771 (-0.9%) from 2019

Net Assets

Down

$192,210

Down $1,771 (-0.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Down

$84,805

Down $67,415 (-44%) from 2019

Expenses

Up

$72,742

Up $21,399 (+42%) from 2019

Net Income

Down

$12,063

Down $88,814 (-88%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$300K$200K$100K$0Assets 2011: $67,328Liabilities 2011: $0Net Assets 2011: $67,3282011Assets 2012: $103,057Liabilities 2012: $0Net Assets 2012: $103,0572012Assets 2013: $85,858Liabilities 2013: $0Net Assets 2013: $85,8582013Assets 2014: $79,648Liabilities 2014: $0Net Assets 2014: $79,6482014Assets 2015: $74,953Liabilities 2015: $0Net Assets 2015: $74,9532015Assets 2016: $79,036Liabilities 2016: $0Net Assets 2016: $79,0362016Assets 2017: $87,374Liabilities 2017: $0Net Assets 2017: $87,3742017Assets 2019: $193,981Liabilities 2019: $0Net Assets 2019: $193,9812019Assets 2020: $192,210Liabilities 2020: $0Net Assets 2020: $192,2102020Assets 2021: $223,329Liabilities 2021: $0Net Assets 2021: $223,3292021Assets 2022: $205,689Liabilities 2022: $0Net Assets 2022: $205,6892022Assets 2023: $214,842Liabilities 2023: $0Net Assets 2023: $214,8422023Assets 2024: $225,533Liabilities 2024: $0Net Assets 2024: $225,5332024

Highlighted filing

2020

Assets$192,210
Liabilities$0
Net Assets$192,210
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $14,155Expenses 2011: $4,735Net Income 2011: $9,4202011Revenue 2012: $40,094Expenses 2012: $7,267Net Income 2012: $32,8272012Revenue 2013: $10,974Expenses 2013: $26,371Net Income 2013: -$15,3972013Revenue 2014: $8,662Expenses 2014: $17,435Net Income 2014: -$8,7732014Revenue 2015: $42,742Expenses 2015: $43,868Net Income 2015: -$1,1262015Revenue 2016: $34,330Expenses 2016: $31,550Net Income 2016: $2,7802016Revenue 2017: $50,631Expenses 2017: $45,047Net Income 2017: $5,5842017Revenue 2019: $152,220Expenses 2019: $51,343Net Income 2019: $100,8772019Revenue 2020: $84,805Expenses 2020: $72,742Net Income 2020: $12,0632020Revenue 2021: $12,862Expenses 2021: $14,690Net Income 2021: -$1,8282021Revenue 2022: $44,479Expenses 2022: $39,456Net Income 2022: $5,0232022Revenue 2023: $43,114Expenses 2023: $31,666Net Income 2023: $11,4482023Revenue 2024: $54,876Expenses 2024: $50,529Net Income 2024: $4,3472024

Highlighted filing

2020

Revenue$84,805
Expenses$72,742
Net Income$12,063
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.2
Gross Receipts
$84,805
Mission and Program Overview

Mission

To support the sheboygan falls school district, its programs, and graduates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$120,237$161,956▲ $41,719
Cash and Non-Interest-Bearing Accounts$10,403$24,018▲ $13,615
Savings and Temporary Cash Investments$63,341$6,236▼ $57,105
Total Assets$193,981$192,210▼ $1,771
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$193,981$192,210▼ $1,771
Total Net Assets Fund Balance$193,981$192,210▼ $1,771
Total Liabilities and Net Assets / Fund Balance$193,981$192,210▼ $1,771

Asset Categories

AssetBook ValueDepreciationBasis
Financial Derivatives$161,956--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Brian BeeckPresident
Paul KuplicVice President, Director
Justin RichardsonDirector
Scott SpechtDirector
John MauerSchool Board Representativ
Terry Van EngenSecretary, Director
Philip KlemmeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,275
Program Service Revenue
$0
Investment Income
$7,530
Other Revenue
$0
All Other Contributions
$77,275
Change in Net Assets
$12,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,488
Grants and Similar Amounts Paid$36,254
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,754--$30,754
Grants to Domestic Individuals$5,500--$5,500
Other Expenses$36,040$44-$44
Total Functional Expenses$72,294$448$0$72,742
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
School District of Sheboygan FallsSheboygan Falls, WI-To Provide Support for H.s. Robotics Team.$30,754
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy was given to the board of directors after it was filed.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sheboygan Falls School Foundation
EIN
20-8396475
Phone
9204677893
Address
220 AMHERST AVE, SHEBOYGAN FALLS, WI 53085

Signing Officer

Name
Philip Klemme
Title
Treasurer
Phone
9204677893
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Klemme
Formed
2008
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
712 RIVERFRONT DRIVE SUITE 301, SHEBOYGAN, WI 53081
Preparer
Philip S Klemme CPA
Phone
9204580341
Raw XML Appendix399 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034330
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0361541
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt0161956
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0161956
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MASTERSON SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1REIDY SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2BIGLER SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3TEN HAKEN SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt23
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/RecipientTable/CashGrantAmt030754
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE SUPPORT FOR H.S. ROBOTICS TEAM.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SCHOOL DISTRICT OF SHEBOYGAN FALLS
IRS990ScheduleI/RecipientTable/RecipientEIN0396004431
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0220 AMHERST AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SHEBOYGAN FALLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053085
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP RECIPIENTS THROUGH SHEBOYGAN FALLS HIGH SCHOOL REQUEST FUNDS FROM SHEBOYGAN FALLS SCHOOLS FOUNDATION INC. EACH SEMESTER, THE SCHOLARSHIP RECIPIENT MUST REQUEST THE FUNDS IN ORDER FOR THE SCHOLARSHIP MONEY TO BE TRANSFERRED TO THE STUDENT. THE MONITORING OF THE MONEY DISBURSEMENT IS DONE BY THE BOARD OF DIRECTORS OF SHEBOYGAN FALLS SCHOOLS FOUNDATION EACH SEMESTER.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY WAS GIVEN TO THE BOARD OF DIRECTORS AFTER IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0193981
IRS990/TotalAssetsEOYAmt0192210
IRS990/TotalAssetsGrp/BOYAmt0193981
IRS990/TotalAssetsGrp/EOYAmt0192210
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt077275
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0448
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072294
IRS990/TotalFunctionalExpensesGrp/TotalAmt072742
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193981
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192210
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt031597
IRS990/TotalOtherProgSrvcGrantAmt031597
IRS990/TotalProgramServiceExpensesAmt072294
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07530
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084805
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0193981
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0192210
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0712 RIVERFRONT DRIVE SUITE 301
IRS990/USAddress/CityNm0SHEBOYGAN
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053081
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP KLEMME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09204677893
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEBOYGAN FALLS SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O SHEBOYGAN FALLS SCHOOL DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0SHEB
ReturnHeader/Filer/EIN0208396475
ReturnHeader/Filer/PhoneNum09204677893
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 AMHERST AVE
ReturnHeader/Filer/USAddress/CityNm0SHEBOYGAN FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053085
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0712 RIVERFRONT DRIVE SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHEBOYGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053081
ReturnHeader/PreparerPersonGrp/PhoneNum09204580341
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP S KLEMME CPA
ReturnHeader/ReturnTs02021-05-17T08:41:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,210
Liabilities
$0
Net assets
$192,210
Revenue
$84,805
Expenses
$72,742
Net income
$12,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.55$0.51$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.43$0.32$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.44$0.39$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.13$0.15$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.85$0.73$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$1.52$0.51$1.01
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.51$0.45$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.34$0.32$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.43$0.44$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.09$0.17$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.11$0.26$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.40$0.07$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.14$0.05$0.09