Civic Intelligence

Community Work Services Foundation Inc.

990 • Fiscal year 2023 • EIN 26-1627150

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 06, 2024

Organization ProfileN/A
1402 Greenway Cross 200Madison, WI 53713

(608) 233-0115

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$87,227

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

86th percentile

38%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

165%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,675,518

Up $741,727 (+38%) from 2022

Net Assets

Up

$2,675,518

Up $741,727 (+38%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin98th percentile

Revenue

Up

$512,042

Up $319,070 (+165%) from 2022

Expenses

Up

$21,219

Up $296 (+1.4%) from 2022

Net Income

Up

$490,823

Up $318,774 (+185%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2023

Assets$2,675,518
Liabilities$0
Net Assets$2,675,518
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

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

2023

Revenue$512,042
Expenses$21,219
Net Income$490,823
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 6, 2024
Return Version
2022v5.0
Gross Receipts
$1,445,072
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$1,914,836$2,458,105▲ $543,269
Investments Other Securities-$200,012-
Savings and Temporary Cash Investments$10,939$9,348▼ $1,591
Total Assets$1,933,791$2,675,518▲ $741,727
Other Assets Total$8,016$8,053▲ $37
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,933,791$2,675,518▲ $741,727
Total Net Assets Fund Balance$1,933,791$2,675,518▲ $741,727
Total Liabilities and Net Assets / Fund Balance$1,933,791$2,675,518▲ $741,727

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$200,012--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleOtherTotal
Sarah CutlerExecutive Director of CWS$87,227$87,227
Gina SheaExecutive Director of CWS$49,819$49,819

Board Members and Trustees

NameTitle
Paul KarchPresident
Jason MascittiMember
Sharon SchmidSecretary
Kim KesslerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$478,928
Program Service Revenue
$0
Investment Income
$33,114
Other Revenue
$0
All Other Contributions
$28,928
Change in Net Assets
$490,823

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded868$28,928Fair Market Value (FMV)
Total Noncash Contributions868$28,928-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,219
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-$19,594-$19,594
Fees for Services Accounting-$1,600-$1,600
Other Expenses-$25-$25
Total Functional Expenses$0$21,219$0$21,219
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 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
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 200, MADISON, WI 53713

Signing Officer

Name
Paul Karch
Title
President
Phone
6082330115
Signed
2024-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Karch
Formed
2007
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Johnson Block & Co Inc
Address
9701 BRADER WAY SUITE 202, MIDDLETON, WI 53562
Preparer
Dave Moran
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR OF COMMUNITY WORK SERVICES, INC. AND BOARD PRESIDENT REVIEW THE 990 BEFORE IT IS FILED.
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
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IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01933791
IRS990/TotalAssetsEOYAmt02675518
IRS990/TotalAssetsGrp/BOYAmt01933791
IRS990/TotalAssetsGrp/EOYAmt02675518
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IRS990/TotalContributionsAmt0478928
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021219
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL KARCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06082330115
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY WORK SERVICES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
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ReturnHeader/Filer/PhoneNum06082330115
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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/PreparerPersonNm0DAVE MORAN
ReturnHeader/ReturnTs02024-02-12T11:00:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KARCH
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,675,518
Liabilities
$0
Net assets
$2,675,518
Revenue
$512,042
Expenses
$21,219
Net income
$490,823
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