Civic Intelligence

Cedar Grove-Belgium Education Foundation Inc.

990EZ • Fiscal year 2018 • EIN 26-2179672

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

PO Box 257Cedar Grove, WI 53013

(920) 668-8277

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

5th percentile

-93%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-14%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$147,738

Down $23,199 (-14%) from 2017

Net Assets

Down

$147,738

Down $23,199 (-14%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$24,938

Down $44,178 (-64%) from 2017

Expenses

Up

$48,137

Up $13,578 (+39%) from 2017

Net Income

Down

-$23,199

Down $57,756 (-167%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $56,317Net Assets 2012: $56,3172012Assets 2013: $78,211Net Assets 2013: $78,2112013Assets 2014: $92,718Net Assets 2014: $92,7182014Assets 2015: $61,602Net Assets 2015: $61,6022015Assets 2016: $136,380Net Assets 2016: $136,3802016Assets 2017: $170,937Net Assets 2017: $170,9372017Assets 2018: $147,738Net Assets 2018: $147,7382018Assets 2019: $1,635,613Liabilities 2019: $0Net Assets 2019: $1,635,6132019Assets 2020: $2,006,430Liabilities 2020: $0Net Assets 2020: $2,006,4302020Assets 2021: $1,964,006Liabilities 2021: $0Net Assets 2021: $1,964,0062021Assets 2022: $1,937,501Liabilities 2022: $0Net Assets 2022: $1,937,5012022Assets 2023: $1,944,552Liabilities 2023: $0Net Assets 2023: $1,944,5522023Assets 2024: $1,874,581Liabilities 2024: $0Net Assets 2024: $1,874,5812024

Highlighted filing

2018

Assets$147,738
Liabilities-
Net Assets$147,738

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $41,344Expenses 2012: $52,906Net Income 2012: -$11,5622012Revenue 2013: $59,234Expenses 2013: $37,340Net Income 2013: $21,8942013Revenue 2014: $46,765Expenses 2014: $32,258Net Income 2014: $14,5072014Revenue 2015: $26,626Expenses 2015: $57,742Net Income 2015: -$31,1162015Revenue 2016: $117,946Expenses 2016: $43,168Net Income 2016: $74,7782016Revenue 2017: $69,116Expenses 2017: $34,559Net Income 2017: $34,5572017Revenue 2018: $24,938Expenses 2018: $48,137Net Income 2018: -$23,1992018Revenue 2019: $1,530,410Expenses 2019: $42,535Net Income 2019: $1,487,8752019Revenue 2020: $421,411Expenses 2020: $50,594Net Income 2020: $370,8172020Revenue 2021: $105,851Expenses 2021: $148,275Net Income 2021: -$42,4242021Revenue 2022: $118,357Expenses 2022: $144,862Net Income 2022: -$26,5052022Revenue 2023: $83,048Expenses 2023: $75,997Net Income 2023: $7,0512023Revenue 2024: $158,540Expenses 2024: $228,511Net Income 2024: -$69,9712024

Highlighted filing

2018

Revenue$24,938
Expenses$48,137
Net Income-$23,199
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$24,938
Mission and Program Overview

Mission

To fund educational opportunities

Program Services

DescriptionGrantsExpenses
TO PROVIDE SCHOLARSHIPS TO SELECTED STUDENTS FROM THE CEDAR GROVE-BELGIUM SCHOOL DISTRICT SO THEY CAN PURSUE COLLEGE EDUCATIONS$37,000-
TO ASSIST CEDAR GROVE/BELGIUM SCHOOL DISTRICT EDUCATORS IN PROVIDING EDUCATIONAL OPPORTUNITIES FOR APPROXIMATELY 1,100 SCHOOL DISTRICT STUDENTS$9,543-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC VELDHORSTVice President-$0--
SUE VOSKIULSecretary-$0--
DARCY JOHNSONTreasurer-$0--
JEAN ISKENPresident-$0--
Filing and Contact Details

Filer

Filer Name
Cedar Grove-belgium Education Foundation
EIN
26-2179672
Phone
9206688277
Address
PO BOX 257, CEDAR GROVE, WI 53013

Signing Officer

Name
Darcy Johnson
Title
Treasurer
Signed
2019-11-01
Discuss with paid preparer
No

Preparer

Firm
Augustine and Associates LLC
Address
1337 N TAYLOR DR, SHEBOYGAN, WI 53081
Preparer
Kent J Augustine
Phone
9204526272
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

Activity TEACHER AND SCHOOL GRANTS, Grantee CEDAR GROVE-BELGIUM SCHOOL DISTRICT 50 W UNION AVE CEDAR GROVE WI 53013, Cash Grant 9,543, Relationship

Form 990-EZ, Part I, Line 10, Grants Paid

Activity SCHOLARSHIP AWARDS, Grantee EMILY SASS, Cash Grant 9,000, Relationship

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 541

Form 990-EZ, Part I, Line 16, Other Expenses

ADMIN FEE 20

Form 990-EZ, Part I, Line 16, Other Expenses

ADVERTISING 250

Form 990-EZ, Part I, Line 16, Other Expenses

BUSINESS EXPENSE 81

Raw XML Appendix169 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0DARCY JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04146903467
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 257
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CEDAR GROVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0170937
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC VELDHORST
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEAN ISKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0892
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FUND EDUCATIONAL OPPORTUNITIES
IRS990EZ/PrintingPublicationsPostageAmt052
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST CEDAR GROVE/BELGIUM SCHOOL DISTRICT EDUCATORS IN PROVIDING EDUCATIONAL OPPORTUNITIES FOR APPROXIMATELY 1,100 SCHOOL DISTRICT STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE SCHOLARSHIPS TO SELECTED STUDENTS FROM THE CEDAR GROVE-BELGIUM SCHOOL DISTRICT SO THEY CAN PURSUE COLLEGE EDUCATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09543
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt137000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02163
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt048137
IRS990EZ/TotalRevenueAmt024938
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025820
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0778
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030461
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt036652
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0122384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030461
IRS990ScheduleA/InvestmentIncomeCYPct00.08770
IRS990ScheduleA/InvestmentIncomePYPct00.07370
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.91230
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061254
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061254
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0347321
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity TEACHER AND SCHOOL GRANTS, Grantee CEDAR GROVE-BELGIUM SCHOOL DISTRICT 50 W UNION AVE CEDAR GROVE WI 53013, Cash Grant 9,543, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity SCHOLARSHIP AWARDS, Grantee EMILY SASS, Cash Grant 9,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMIN FEE 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUSINESS EXPENSE 81
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DARCY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDAR GROVE-BELGIUM EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0262179672
ReturnHeader/Filer/PhoneNum09206688277
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 257
ReturnHeader/Filer/USAddress/CityNm0CEDAR GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053013
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
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ReturnHeader/FilingSecurityInformation/IPTm020:15:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AUGUSTINE AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01337 N TAYLOR DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHEBOYGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053081
ReturnHeader/PreparerPersonGrp/PhoneNum09204526272
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENT J AUGUSTINE
ReturnHeader/ReturnTs02019-11-01T12:01:24-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings