Civic Intelligence

The Helping Foundation

990 • Fiscal year 2019 • EIN 26-1906095

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 04, 2020

Organization ProfileN/A
PO Box 413Wittenberg, WI 54499

(817) 455-5985

Siviq Scores

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

Liabilities / Assets

89th percentile

0.83x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

20.75x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

87th percentile

35%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,622,397

Up $417,952 (+35%) from 2018

Net Assets

Up

$267,862

Up $72,805 (+37%) from 2018

Liabilities

Up

$1,354,535

Up $345,147 (+34%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin97th percentile

Revenue

Up

$65,266

Up $19,057 (+41%) from 2018

Expenses

Down

$11,945

Down $59,685 (-83%) from 2018

Net Income

Up

$53,321

Up $78,742 (+310%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $174,703Liabilities 2014: $0Net Assets 2014: $174,7032014Assets 2015: $158,471Liabilities 2015: $0Net Assets 2015: $158,4712015Assets 2016: $199,157Liabilities 2016: $0Net Assets 2016: $199,1572016Assets 2017: $243,321Liabilities 2017: $0Net Assets 2017: $243,3212017Assets 2018: $1,204,445Liabilities 2018: $1,009,388Net Assets 2018: $195,0572018Assets 2019: $1,622,397Liabilities 2019: $1,354,535Net Assets 2019: $267,8622019Assets 2020: $1,399,443Liabilities 2020: $1,276,492Net Assets 2020: $122,9512020Assets 2021: $1,913,353Liabilities 2021: $1,745,331Net Assets 2021: $168,0222021Assets 2022: $1,414,847Liabilities 2022: $1,259,417Net Assets 2022: $155,4302022Assets 2023: $1,718,098Liabilities 2023: $1,553,439Net Assets 2023: $164,6592023Assets 2024: $2,031,986Liabilities 2024: $1,789,496Net Assets 2024: $242,4902024

Highlighted filing

2019

Assets$1,622,397
Liabilities$1,354,535
Net Assets$267,862
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

$400K$200K$0-$200K-$400KRevenue 2014: $42,820Expenses 2014: $26,085Net Income 2014: $16,7352014Revenue 2015: $52,579Expenses 2015: $67,383Net Income 2015: -$14,8042015Revenue 2016: $62,317Expenses 2016: $25,521Net Income 2016: $36,7962016Revenue 2017: $65,189Expenses 2017: $21,025Net Income 2017: $44,1642017Revenue 2018: $46,209Expenses 2018: $71,630Net Income 2018: -$25,4212018Revenue 2019: $65,266Expenses 2019: $11,945Net Income 2019: $53,3212019Revenue 2020: -$14,432Expenses 2020: $131,411Net Income 2020: -$145,8432020Revenue 2021: $62,610Expenses 2021: $41,541Net Income 2021: $21,0692021Revenue 2022: $39,870Expenses 2022: $29,250Net Income 2022: $10,6202022Revenue 2023: $24,044Expenses 2023: $49,736Net Income 2023: -$25,6922023Revenue 2024: $20,607Expenses 2024: $272,104Net Income 2024: -$251,4972024

Highlighted filing

2019

Revenue$65,266
Expenses$11,945
Net Income$53,321
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 4, 2020
Return Version
2019v5.1
Gross Receipts
$212,312
Mission and Program Overview

Mission

To make distributions to 501(c)(3) organizations for educational, recreatonal, research, and rehabilitation purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,135,793$1,537,871▲ $402,078
Rtn Earn Endowment Incm Other Fnds$195,057$267,862▲ $72,805
Cash and Non-Interest-Bearing Accounts$36,974$59,238▲ $22,264
Savings and Temporary Cash Investments$31,678$25,288▼ $6,390
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,204,445$1,622,397▲ $417,952
Liabilities
Escrow Account Liability$1,009,388$1,354,535▲ $345,147
Total Liabilities$1,009,388$1,354,535▲ $345,147
Net Assets / Fund Balance
Total Net Assets Fund Balance$195,057$267,862▲ $72,805
Total Liabilities and Net Assets / Fund Balance$1,204,445$1,622,397▲ $417,952

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,348,517--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Virginia G CawthronPresident
Elaine M KnabSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,155
Program Service Revenue
$0
Investment Income
$33,368
Other Revenue
$8,743
All Other Contributions
$21,382
Change in Net Assets
$53,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,151
Other Expenses$1,794
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,151--$10,151
Fees for Service Investment Mgmnt Fees-$1,683-$1,683
Other Expenses-$56-$56
Office Expenses-$55-$55
Total Functional Expenses$10,151$1,794$0$11,945
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Marshfield Clinic Helath System FoundationMarshfield, WI501(c)(3)Marshfield Cancer Center$10,151
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,989
Fundraising Direct Expenses$3,246
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breast Cancer Awareness Fundraiser$13,762$11,989$1,651$10,338
Concert for Pool--$1,595-
Total Events$13,762$11,989$3,246$8,743
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“All members review the 990 before filing”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Helping Foundation
EIN
26-1906095
Phone
8174555985
Address
PO BOX 413, WITTENBERG, WI 54499

Signing Officer

Name
Elaine M Knab
Title
Treasurer & Secretary
Phone
8174555985
Signed
2020-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine M Knab
Formed
2008
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
30

Preparer

Firm
Wipfli Llp
Address
PO BOX 8010, WAUSAU, WI 54402-8010
Preparer
Mary a Coates CPA
Phone
7158453111
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“An investment account was set up for the wittenberg-birnamwood school district fund 80 account to be used solely for the darwin e. Smith community aquatic center and managed by the foundation. The fund 80 funds of wittenberg-birnamwood school district remain in control of the school district. The foundation utilizes merrill lynchto manage and invest the funds on the behalf of the organization. They make quarterly disbursements or as otherwise requested directly to the wittenberg-birnamwood school district.”

Raw XML Appendix348 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AN INVESTMENT ACCOUNT WAS SET UP FOR THE WITTENBERG-BIRNAMWOOD SCHOOL DISTRICT FUND 80 ACCOUNT TO BE USED SOLELY FOR THE DARWIN E. SMITH COMMUNITY AQUATIC CENTER AND MANAGED BY THE FOUNDATION. THE FUND 80 FUNDS OF WITTENBERG-BIRNAMWOOD SCHOOL DISTRICT REMAIN IN CONTROL OF THE SCHOOL DISTRICT. THE FOUNDATION UTILIZES MERRILL LYNCHTO MANAGE AND INVEST THE FUNDS ON THE BEHALF OF THE ORGANIZATION. THEY MAKE QUARTERLY DISBURSEMENTS OR AS OTHERWISE REQUESTED DIRECTLY TO THE WITTENBERG-BIRNAMWOOD SCHOOL DISTRICT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,622,397
Liabilities
$1,354,535
Net assets
$267,862
Revenue
$65,266
Expenses
$11,945
Net income
$53,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.79$0.24$0.02$0.27$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$1.55$0.16$0.02$0.05$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.26$0.16$0.04$0.03$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.75$0.17$0.06$0.04$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.28$0.12$0.01$0.13$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.62$1.35$0.27$0.07$0.01$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.01$0.20$0.05$0.07$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.07$0.02$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.06$0.03$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.05$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.04$0.03$0.02