Civic Intelligence

Community Work Services Foundation Inc.

990 • Fiscal year 2019 • EIN 26-1627150

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 27, 2019

Organization ProfileN/A
1402 Greenway Cross No 200Madison, WI 53705

(608) 233-0115

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,464,637

Flat from 2019

Net Assets

Flat

$1,464,637

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses

Revenue

Down

$57,795

Down $100,000 (-63%) from 2019

Expenses

Flat

$14,566

Flat from 2019

Net Income

Down

$43,229

Down $100,000 (-70%) from 2019

Historical Trend

Balance Sheet Trend

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 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

2019

Assets$1,464,637
Liabilities$0
Net Assets$1,464,637
Open 2019 Filing

Operations Trend

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: $57,795Expenses 2019: $14,566Net Income 2019: $43,2292019Revenue 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

2019

Revenue$57,795
Expenses$14,566
Net Income$43,229
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 27, 2019
Return Version
2018v3.1
Gross Receipts
$465,571
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$1,295,105$1,454,870▲ $159,765
Savings and Temporary Cash Investments$6,632$5,303▼ $1,329
Total Assets$1,305,885$1,464,637▲ $158,752
Other Assets Total$4,148$4,464▲ $316
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,305,885$1,464,637▲ $158,752
Total Net Assets Fund Balance$1,305,885$1,464,637▲ $158,752
Total Liabilities and Net Assets / Fund Balance$1,305,885$1,464,637▲ $158,752
Compensation and Service Providers

Employees

NameTitleOtherTotal
Sarah CutlerExecutive Director of CWS$64,178$64,178

Board Members and Trustees

NameTitle
Paul KarchPresident
Betsy ShiragaMember
Jason MascittiMember
Stephen MeyerSecretary
Kim KesslerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$57,795
Other Revenue
$0
Change in Net Assets
$43,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,566
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-$13,216-$13,216
Fees for Services Accounting-$1,350-$1,350
Total Functional Expenses$0$14,566$0$14,566
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
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
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 11B

“Executive director of community work services, inc. And board president review the 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Work Services Foundation Inc
EIN
26-1627150
Phone
6082330115
Address
1402 GREENWAY CROSS NO 200, MADISON, WI 53705

Signing Officer

Name
Paul Karch
Title
President
Phone
6082330115
Signed
2019-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Karch
Formed
2007
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Johnson Block & Co Inc
Address
9701 BRADER WAY SUITE 202, MIDDLETON, WI 53562
Preparer
Jan Froelich
Phone
6082742002
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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/BusinessOfficerGrp/PhoneNum06082330115
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY WORK SERVICES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0261627150
ReturnHeader/Filer/PhoneNum06082330115
ReturnHeader/Filer/USAddress/AddressLine1Txt01402 GREENWAY CROSS NO 200
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053705
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EE5CF61C83D73B87E8460865886122317DDBB90F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt035.130.93.26
ReturnHeader/FilingSecurityInformation/IPDt02019-09-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:42:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391628949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON BLOCK & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09701 BRADER WAY SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053562
ReturnHeader/PreparerPersonGrp/PhoneNum06082742002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAN FROELICH
ReturnHeader/ReturnTs02019-10-04T10:52:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,464,637
Liabilities
$0
Net assets
$1,464,637
Revenue
$57,795
Expenses
$14,566
Net income
$43,229
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$0.06$0.01$0.04
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