Civic Intelligence

Edgar H and Meta a Hoenecke Vulnerable Childrens Foundation Inc.

990EZ • Fiscal year 2016 • EIN 26-0380957

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 18, 2017

2930 San Juan TrailBrookfield, WI 53005

(262) 442-2551

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$115,574

Up $44,577 (+63%) from 2015

Net Assets

Up

$115,574

Up $44,577 (+63%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$120,898

Up $31,531 (+35%) from 2015

Expenses

Up

$76,321

Up $21,369 (+39%) from 2015

Net Income

Up

$44,577

Up $10,162 (+30%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $36,594Net Assets 2014: $36,5942014Assets 2015: $70,997Net Assets 2015: $70,9972015Assets 2016: $115,574Net Assets 2016: $115,5742016Assets 2017: $94,077Net Assets 2017: $94,0772017Assets 2018: $57,390Net Assets 2018: $57,3902018Assets 2019: $63,151Net Assets 2019: $63,1512019Assets 2020: $44,704Net Assets 2020: $44,7042020

Highlighted filing

2016

Assets$115,574
Liabilities-
Net Assets$115,574

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $73,145Expenses 2014: $40,449Net Income 2014: $32,6962014Revenue 2015: $89,367Expenses 2015: $54,952Net Income 2015: $34,4152015Revenue 2016: $120,898Expenses 2016: $76,321Net Income 2016: $44,5772016Revenue 2017: $50,823Expenses 2017: $72,320Net Income 2017: -$21,4972017Revenue 2018: $37,046Expenses 2018: $73,733Net Income 2018: -$36,6872018Revenue 2019: $65,230Expenses 2019: $58,269Net Income 2019: $6,9612019Revenue 2020: $40,554Expenses 2020: $59,001Net Income 2020: -$18,4472020

Highlighted filing

2016

Revenue$120,898
Expenses$76,321
Net Income$44,577
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 18, 2017
Return Version
2016v3.0
Gross Receipts
$122,353
Mission and Program Overview

Mission

The organization's mission is identifying educational needs, promoting and providing funds for the construction and operation of christian schools for vulnerable children in the country of Zambia.

The organization's mission is identifying educational needs,promoting and funding construction and operation of christian schools for vulnerable children in the countries of malawi, zambia and other central african countries.

Program Services

DescriptionGrantsExpenses
IN 2016 THE ORGANIZATION ACCOMPLISHED THE FOLLOWING PROJECTS:1. OPERATIONAL FUNDING FOR TWO SCHOOLS $42,0002. PROVIDED FUNDS FOR STUDENTS TO ATTEND MIDDLE SCHOOL 8503. FUNDED COSTS OF OBTAINING TEACHING CERTIFICATES FOR THREE TEACHERS 2,0604. PURCHASED NEW TEXT BOOKS FOR TWO SCHOOLS 11,9685. CONSTRUCTED COOKING SHELTERS AT TWO SCHOOLS 8,3006. PURCHASED NEW DESKS FOR TWO SCHOOLS 7,5007. COMPLETED DRINKING WATER WELLS STARTED IN NOVEMBER, 2015 5008. WORKED WITH THE SCHOOL BOARD IN ZAMBIA TO LOCATE ADDITIONAL SCHOOL SITES 4009. REVIEWED PROPOSALS FOR THE NEXT SCHOOL SITE$77,776$73,578
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN D KOLANDERPresident-$0--
ANNA KOLANDERSecretary-$0--
HEINZ HOENECKEDirector-$0--
DAN SHINNICKDirector-$0--
KURT HOENECKEDirector-$0--
DEBBIE HOENECKETreasurer-$0--
STEPHANIE SHINNICKDirector-$0--
MARY HOENECKEDirector-$0--
BARBARA HOENECKEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Edgar H & Meta a Hoenecke
EIN
26-0380957
Phone
2624422551
Address
2930 SAN JUAN TRAIL, BROOKFIELD, WI 53005

Signing Officer

Name
Debbie Hoenecke
Title
Treasurer
Signed
2017-01-18
Discuss with paid preparer
Yes

Preparer

Firm
James Eliades Jr CPA APC
Address
18818 Teller Avenue Suite 230, Irvine, CA 92612
Preparer
James Eliades Jr
Phone
9498528872
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: PAYMENTS TO BUILD SCHOOLS | Donee's Name: LUTHERAN CHURCH OF CENTRAL AFRICA | Relationship of Donee: UNRELATED | Cash Amount Given: $73578

Other Expenses.1

Bank service charges $1341

Other Expenses.2

ACCOUNTING $950

Other Expenses.3

Computr software/internet $426

Other Expenses.4

POSTAGE $26

Raw XML Appendix178 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/TitleTxt8Director
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt02743
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: PAYMENTS TO BUILD SCHOOLS | Donee's Name: LUTHERAN CHURCH OF CENTRAL AFRICA | Relationship of Donee: UNRELATED | Cash Amount Given: $73578
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTING $950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTR SOFTWARE/INTERNET $426
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE HOENECKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDGAR H & META A HOENECKE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VULNERABLE CHILDRENS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EDGA
ReturnHeader/Filer/EIN0260380957
ReturnHeader/Filer/PhoneNum02624422551
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ReturnHeader/Filer/USAddress/ZIPCd053005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James Eliades Jr CPA APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018818 Teller Avenue Suite 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irvine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092612
ReturnHeader/PreparerPersonGrp/PhoneNum09498528872
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES ELIADES JR
ReturnHeader/ReturnTs02017-02-13T13:13:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits