Civic Intelligence

West Bend Public Schools Foundation Inc.

990 • Fiscal year 2015 • EIN 26-0414037

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 02, 2015

Organization ProfileWBPSFOUNDATION.ORG
PO Box 1112West Bend, WI 53095-1112

(262) 335-5435

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

1st percentile

-286%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

2nd percentile

-56%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$985,415

Down $1,253,006 (-56%) from 2014

Net Assets

Down

$958,940

Down $1,254,981 (-57%) from 2014

Liabilities

Up

$26,475

Up $1,975 (+8.1%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$439,043

Down $238,219 (-35%) from 2014

Expenses

Up

$1,694,024

Up $1,586,182 (+1471%) from 2014

Net Income

Down

-$1,254,981

Down $1,824,401 (-320%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $2,238,421Liabilities 2014: $24,500Net Assets 2014: $2,213,9212014Assets 2015: $985,415Liabilities 2015: $26,475Net Assets 2015: $958,9402015Assets 2016: $678,563Liabilities 2016: $39,792Net Assets 2016: $638,7712016Assets 2017: $291,934Liabilities 2017: $8,593Net Assets 2017: $283,3412017Assets 2018: $249,034Liabilities 2018: $8,725Net Assets 2018: $240,3092018Assets 2019: $191,487Liabilities 2019: $8,839Net Assets 2019: $182,6482019Assets 2020: $76,444Liabilities 2020: $1,345Net Assets 2020: $75,0992020Assets 2021: $99,835Liabilities 2021: $9,480Net Assets 2021: $90,3552021Assets 2022: $132,096Liabilities 2022: $42,111Net Assets 2022: $89,9852022Assets 2023: $131,592Liabilities 2023: $34,556Net Assets 2023: $97,0362023Assets 2024: $141,670Liabilities 2024: $16,675Net Assets 2024: $124,9952024

Highlighted filing

2015

Assets$985,415
Liabilities$26,475
Net Assets$958,940
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2014: $677,262Expenses 2014: $107,842Net Income 2014: $569,4202014Revenue 2015: $439,043Expenses 2015: $1,694,024Net Income 2015: -$1,254,9812015Revenue 2016: $159,763Expenses 2016: $479,932Net Income 2016: -$320,1692016Revenue 2017: $104,973Expenses 2017: $460,403Net Income 2017: -$355,4302017Revenue 2018: $87,098Expenses 2018: $130,130Net Income 2018: -$43,0322018Revenue 2019: $82,439Expenses 2019: $140,100Net Income 2019: -$57,6612019Revenue 2020: $66,030Expenses 2020: $173,579Net Income 2020: -$107,5492020Revenue 2021: $40,835Expenses 2021: $25,579Net Income 2021: $15,2562021Revenue 2022: $31,974Expenses 2022: $32,344Net Income 2022: -$3702022Revenue 2023: $39,502Expenses 2023: $32,451Net Income 2023: $7,0512023Revenue 2024: $33,465Expenses 2024: $5,506Net Income 2024: $27,9592024

Highlighted filing

2015

Revenue$439,043
Expenses$1,694,024
Net Income-$1,254,981
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 2, 2015
Return Version
2014v5.0
Gross Receipts
$539,494
Mission and Program Overview

Mission

In partnership with west bend public schools, we invest in student learning and classroom achievement by providing additional funding in the arts, innovation, and fitness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,112,538$757,458▼ $355,080
Cash and Non-Interest-Bearing Accounts$1,109,683$217,707▼ $891,976
Prepaid Expenses and Deferred Charges$16,200$10,250▼ $5,950
Total Assets$2,238,421$985,415▼ $1,253,006
Liabilities
Accounts Payable and Accrued Expenses-$16,475-
Deferred Revenue$24,500$10,000▼ $14,500
Total Liabilities$24,500$26,475▲ $1,975
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,983,281$958,047▼ $1,025,234
Unrestricted Net Assets$230,640$893▼ $229,747
Total Net Assets Fund Balance$2,213,921$958,940▼ $1,254,981
Total Liabilities and Net Assets / Fund Balance$2,238,421$985,415▼ $1,253,006
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tim DehringPresident
Amy KieserBoard Member
Bink SteinbachBoard Member
Chris ZwygartBoard Member
Darci KetterBoard Member
Dave ClarkBoard Member
Dr Jeff SmaleBoard Member
Kelly D TigheBoard Member
Maria GracianoBoard Member
Michelle SpettelBoard Member
Mike MurphyBoard Member
Robert J JacquesBoard Member
Ryan GierynBoard Member
Scott StierBoard Member
Talesha WallaceBoard Member
Tammy ClarkBoard Member
Ted NeitzkeBoard Member
Therese SizerBoard Member
Tim HarderBoard Member
Tom SchaetzBoard Member
Toye EkunsanmiBoard Member
Elizabeth MooreCo-treasurer
Lynn CorazziCo-treasurer
Deb RoenschSecretary
Jennifer ChamberlainVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$418,860
Program Service Revenue
$0
Investment Income
$725
Other Revenue
$19,458
All Other Contributions
$367,495
Change in Net Assets
$-1,254,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$439,043
Revenue Not Reported on Form 990
$54,039
Total Revenue per Audited Statements
$493,082
Total Revenue per Form 990
$439,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,639,420
Other Expenses$54,604
Total Fundraising Expense$43,480
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,639,420--$1,639,420
Advertising--$5,927$5,927
Fees for Services Accounting-$4,720-$4,720
Insurance-$345-$345
Office Expenses-$134-$134
Other Expenses$1,957$54$1,945$54
Total Functional Expenses$1,641,377$9,167$43,480$1,694,024

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,748,063
Expenses per Audited Statements$1,694,024
Total Expenses per Form 990$1,694,024
Expenses Not Reported on Form 990$54,039
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
West Bend Joint School District 1West Bend, WI501c3General$1,639,420
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$119,909
Fundraising Direct Expenses$100,451
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$60,384$54,719$10,774$43,945
Music Series$72,889$45,889$27,607$18,282
Total Events$171,274$119,909$100,451$19,458
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The treasurer will review the form 990 prior to issuance and will present it to the board at the next meeting.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy will be reviewed annually by a subcommittee and presented at the board meeting.”

Form 990, Page 6, Part VI, Line 19

“Form 990, governing documents, policies, and financial statements are available upon request from the organization within 72 hours.”

Filing and Contact Details

Filer

Filer Name
West Bend Public Schools Foundation
EIN
26-0414037
Phone
2623355435
Address
PO BOX 1112, WEST BEND, WI 53095-1112

Signing Officer

Name
Elizabeth Moore
Title
Treasurer
Phone
2623355435
Signed
2015-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Moore
Formed
2006
Legal Domicile
Wi
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
20

Preparer

Firm
Kieckhafer Dietzler Hauser Hanson Llp
Address
PO BOX 637, WEST BEND, WI 53095-0637
Preparer
James Saueressig
Phone
2623342341
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 54,039 fundraising expenses -54,039”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation's current accounting policy is to disclose liabilities for uncertain tax positions when a liability is probable and estimable. Management is not aware of any violation of its tax status as an organization exempt from income taxes, nor is it aware of any exposure to unrelated business income tax. The foundation files tax returns in the u.s. Federal jurisdiction and the state of wisconsin. The foundation does not have any tax returns currently under examination by a federal or state jurisdiction.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 54,039”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 54,039”

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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$985,415
Liabilities
$26,475
Net assets
$958,940
Revenue
$439,043
Expenses
$1,694,024
Net income
-$1,254,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.02$0.12$0.03$0.01$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.04$0.03$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.04$0.09$0.03$0.03$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$0.04$0.03$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.07$0.17$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.18$0.08$0.14$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.24$0.09$0.13$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.28$0.10$0.46$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.64$0.16$0.48$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$0.44$1.69$1.25
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.02$2.21$0.68$0.11$0.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits