Civic Intelligence

The Helping Foundation

990 • Fiscal year 2021 • EIN 26-1906095

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 30, 2022

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

93rd percentile

0.91x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

27.88x

Higher debt load relative to revenue than 100% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,913,353

Up $513,910 (+37%) from 2020

Net Assets

Up

$168,022

Up $45,071 (+37%) from 2020

Liabilities

Up

$1,745,331

Up $468,839 (+37%) from 2020

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin77th percentile

Revenue

Up

$62,610

Up $77,042 (+534%) from 2020

Expenses

Down

$41,541

Down $89,870 (-68%) from 2020

Net Income

Up

$21,069

Up $166,912 (+114%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2021

Assets$1,913,353
Liabilities$1,745,331
Net Assets$168,022
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$62,610
Expenses$41,541
Net Income$21,069
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 30, 2022
Return Version
2021v4.2
Gross Receipts
$179,217
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$1,219,262$1,862,169▲ $642,907
Rtn Earn Endowment Incm Other Fnds$122,951$168,022▲ $45,071
Cash and Non-Interest-Bearing Accounts$12,018$38,543▲ $26,525
Savings and Temporary Cash Investments$168,163$12,641▼ $155,522
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,399,443$1,913,353▲ $513,910
Liabilities
Escrow Account Liability$1,276,492$1,745,331▲ $468,839
Total Liabilities$1,276,492$1,745,331▲ $468,839
Net Assets / Fund Balance
Total Net Assets Fund Balance$122,951$168,022▲ $45,071
Total Liabilities and Net Assets / Fund Balance$1,399,443$1,913,353▲ $513,910

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,734,869--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Elaine M KnabPresident & Secretary & Tr
Tarrie BeranVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$47,498
Program Service Revenue
$0
Investment Income
$16,555
Other Revenue
$-1,443
All Other Contributions
$39,440
Change in Net Assets
$21,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$37,403
Other Expenses$4,138
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$37,403--$37,403
Fees for Services Accounting-$2,295-$2,295
Fees for Service Investment Mgmnt Fees-$1,010-$1,010
Office Expenses-$85-$85
Other Expenses-$31-$31
Total Functional Expenses$37,403$4,138$0$41,541
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wittenberg-birnamwood School DistrictWittenberg, WISchoolDarwin E Smith Community Aquatic Center$29,680
Marshfield Clinic Health System FoundationMarshfield, WI501(c)(3)Research and Education$7,423
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,443
Fundraising Gross Income$0
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
Backup withholding compliance
Yes
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
President
Phone
8174555985
Signed
2022-10-30
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 lynch to 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 Appendix355 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 LYNCH TO 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DARWIN E SMITH COMMUNITY AQUATIC CENTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RESEARCH AND EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WITTENBERG-BIRNAMWOOD SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MARSHFIELD CLINIC HEALTH SYSTEM FOUNDATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/StatesWhereCopyOfReturnIsFldCd1WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01399443
IRS990/TotalAssetsEOYAmt01913353
IRS990/TotalAssetsGrp/BOYAmt01399443
IRS990/TotalAssetsGrp/EOYAmt01913353
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt047498
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04138
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037403
IRS990/TotalFunctionalExpensesGrp/TotalAmt041541
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01276492
IRS990/TotalLiabilitiesEOYAmt01745331
IRS990/TotalLiabilitiesGrp/BOYAmt01276492
IRS990/TotalLiabilitiesGrp/EOYAmt01745331
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122951
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168022
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt037403
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015112
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062610
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01399443
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01913353
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 413
IRS990/USAddress/CityNm0WITTENBERG
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054499
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE M KNAB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08174555985
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HELPING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0261906095
ReturnHeader/Filer/PhoneNum08174555985
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 413
ReturnHeader/Filer/USAddress/CityNm0WITTENBERG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054499
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 8010
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUSAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0544028010
ReturnHeader/PreparerPersonGrp/PhoneNum07158453111
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY A COATES CPA
ReturnHeader/ReturnTs02022-11-01T11:46:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELAINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KNAB
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,913,353
Liabilities
$1,745,331
Net assets
$168,022
Revenue
$62,610
Expenses
$41,541
Net income
$21,069
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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