Civic Intelligence

Community Work Services Foundation Inc.

990 • Fiscal year 2014 • EIN 26-1627150

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 04, 2014

Organization ProfileN/A
1402 Greenway Cross No 20053713

(608) 233-0115

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$62,149

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 67.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

$992,604

No earlier filing loaded for comparison.

Net Assets

$992,604

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin98th percentile

Revenue

$92,273

No earlier filing loaded for comparison.

Expenses

$10,990

No earlier filing loaded for comparison.

Net Income

$81,283

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $992,604Liabilities 2014: $0Net Assets 2014: $992,6042014Assets 2015: $1,077,820Liabilities 2015: $0Net Assets 2015: $1,077,8202015Assets 2016: $1,136,064Liabilities 2016: $0Net Assets 2016: $1,136,0642016Assets 2017: $1,259,807Liabilities 2017: $0Net Assets 2017: $1,259,8072017Assets 2018: $1,305,885Liabilities 2018: $0Net Assets 2018: $1,305,8852018Assets 2019: $1,464,637Liabilities 2019: $0Net Assets 2019: $1,464,6372019Assets 2020: $1,516,599Liabilities 2020: $0Net Assets 2020: $1,516,5992020Assets 2021: $1,815,361Liabilities 2021: $0Net Assets 2021: $1,815,3612021Assets 2022: $1,933,791Liabilities 2022: $0Net Assets 2022: $1,933,7912022Assets 2023: $2,675,518Liabilities 2023: $0Net Assets 2023: $2,675,5182023Assets 2024: $3,089,189Liabilities 2024: $0Net Assets 2024: $3,089,1892024Assets 2025: $3,367,709Liabilities 2025: $0Net Assets 2025: $3,367,7092025

Highlighted filing

2014

Assets$992,604
Liabilities$0
Net Assets$992,604
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2014: $92,273Expenses 2014: $10,990Net Income 2014: $81,2832014Revenue 2015: $89,897Expenses 2015: $12,016Net Income 2015: $77,8812015Revenue 2016: $36,662Expenses 2016: $12,887Net Income 2016: $23,7752016Revenue 2017: $78,646Expenses 2017: $14,611Net Income 2017: $64,0352017Revenue 2018: $92,087Expenses 2018: $14,451Net Income 2018: $77,6362018Revenue 2019: $157,795Expenses 2019: $14,566Net Income 2019: $143,2292019Revenue 2020: $50,630Expenses 2020: $16,583Net Income 2020: $34,0472020Revenue 2021: $207,322Expenses 2021: $18,065Net Income 2021: $189,2572021Revenue 2022: $192,972Expenses 2022: $20,923Net Income 2022: $172,0492022Revenue 2023: $512,042Expenses 2023: $21,219Net Income 2023: $490,8232023Revenue 2024: $172,658Expenses 2024: $21,332Net Income 2024: $151,3262024Revenue 2025: $313,332Expenses 2025: $124,354Net Income 2025: $188,9782025

Highlighted filing

2014

Revenue$92,273
Expenses$10,990
Net Income$81,283
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 4, 2014
Return Version
2013v3.0
Gross Receipts
$538,572
Mission and Program Overview

Mission

The foundation shall be operated for the benefit of, to perform the functions of, and to carry out the purposes of community work services, inc. To the extent consistent with the above purposes. The specific purpose of the foundation shall be limited to managing investments and making distributions to cws, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$847,662$982,831▲ $135,169
Savings and Temporary Cash Investments$7,693$6,541▼ $1,152
Total Assets$857,944$992,604▲ $134,660
Other Assets Total$2,589$3,232▲ $643
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$857,944$992,604▲ $134,660
Total Net Assets Fund Balance$857,944$992,604▲ $134,660
Total Liabilities and Net Assets / Fund Balance$857,944$992,604▲ $134,660
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleOtherTotal
Sarah CutlerExecutive Director of CWS$62,149$62,149

Board Members and Trustees

NameTitle
Stephen MeyerPresident/secretary
Betsy ShiragaMember
Kim KesslerMember
Paul KarchMember
Jason MascittiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$92,273
Other Revenue
$0
Change in Net Assets
$81,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$9,830-$9,830
Fees for Services Accounting-$1,150-$1,150
Other Expenses-$10-$10
Total Functional Expenses$0$10,990$0$10,990
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
Annual disclosure for covered persons
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, Part VI, Section A, Line 8B

“There is no committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Executive director and board treasurer review the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The policy is distributed to and discussed with all board members.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
26-1627150
Phone
6082330115

Signing Officer

Name
Jason Mascitti
Title
Treasurer
Phone
6082330115
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Meyer
Formed
2007
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Jan Froelich
Phone
6082742002
Raw XML Appendix326 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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ReturnHeader/Filer/PhoneNum06082330115
ReturnHeader/Filer/USAddress/AddressLine101402 GREENWAY CROSS NO 200
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053713
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391628949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHNSON BLOCK & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10406 SCIENCE DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053711
ReturnHeader/PreparerPersonGrp/PhoneNum06082742002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAN FROELICH
ReturnHeader/ReturnTs02014-11-07T11:43:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$992,604
Liabilities
$0
Net assets
$992,604
Revenue
$92,273
Expenses
$10,990
Net income
$81,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.31$0.12$0.19
2024Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.17$0.02$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.51$0.02$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.19$0.02$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$0.21$0.02$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.05$0.02$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.16$0.01$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.09$0.01$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.08$0.01$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.04$0.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.09$0.01$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.09$0.01$0.08