Civic Intelligence

Palmyra Community Foundation

990 • Fiscal year 2018 • EIN 31-1607501

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 28, 2019

Organization ProfileN/A
PO Box 159Palmyra, WI 53156

(262) 495-2101

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

53rd percentile

2.7%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-3.1%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$541,296

Up $14,183 (+2.7%) from 2017

Net Assets

Up

$541,296

Up $14,183 (+2.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin92nd percentile

Revenue

Down

$56,623

Down $1,804 (-3.1%) from 2017

Expenses

Up

$28,167

Up $12,397 (+79%) from 2017

Net Income

Down

$28,456

Down $14,201 (-33%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $285,507Net Assets 2011: $285,5072011Assets 2012: $306,874Net Assets 2012: $306,8742012Assets 2013: $332,550Net Assets 2013: $332,5502013Assets 2014: $358,213Net Assets 2014: $358,2132014Assets 2015: $393,952Net Assets 2015: $393,9522015Assets 2016: $454,485Net Assets 2016: $454,4852016Assets 2017: $527,113Liabilities 2017: $0Net Assets 2017: $527,1132017Assets 2018: $541,296Liabilities 2018: $0Net Assets 2018: $541,2962018Assets 2019: $633,413Liabilities 2019: $1Net Assets 2019: $633,4122019Assets 2020: $740,003Liabilities 2020: $0Net Assets 2020: $740,0032020Assets 2021: $840,544Liabilities 2021: $0Net Assets 2021: $840,5442021Assets 2022: $819,646Liabilities 2022: $0Net Assets 2022: $819,6462022Assets 2023: $947,551Liabilities 2023: $0Net Assets 2023: $947,5512023Assets 2024: $1,113,951Liabilities 2024: $0Net Assets 2024: $1,113,9512024Assets 2025: $1,513,023Liabilities 2025: $0Net Assets 2025: $1,513,0232025

Highlighted filing

2018

Assets$541,296
Liabilities$0
Net Assets$541,296
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

$400K$300K$200K$100K$0Revenue 2011: $32,184Expenses 2011: $9,666Net Income 2011: $22,5182011Revenue 2012: $30,977Expenses 2012: $9,610Net Income 2012: $21,3672012Revenue 2013: $37,786Expenses 2013: $12,110Net Income 2013: $25,6762013Revenue 2014: $40,342Expenses 2014: $14,679Net Income 2014: $25,6632014Revenue 2015: $45,959Expenses 2015: $10,220Net Income 2015: $35,7392015Revenue 2016: $71,617Expenses 2016: $13,020Net Income 2016: $58,5972016Revenue 2017: $58,427Expenses 2017: $15,770Net Income 2017: $42,6572017Revenue 2018: $56,623Expenses 2018: $28,167Net Income 2018: $28,4562018Revenue 2019: $60,862Expenses 2019: $24,668Net Income 2019: $36,1942019Revenue 2020: $91,362Expenses 2020: $29,881Net Income 2020: $61,4812020Revenue 2021: $51,936Expenses 2021: $30,063Net Income 2021: $21,8732021Revenue 2022: $135,768Expenses 2022: $76,293Net Income 2022: $59,4752022Revenue 2023: $69,964Expenses 2023: $42,861Net Income 2023: $27,1032023Revenue 2024: $109,231Expenses 2024: $38,227Net Income 2024: $71,0042024Revenue 2025: $332,150Expenses 2025: $49,254Net Income 2025: $282,8962025

Highlighted filing

2018

Revenue$56,623
Expenses$28,167
Net Income$28,456
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 28, 2019
Return Version
2018v3.1
Gross Receipts
$56,623
Mission and Program Overview

Mission

Enhance the quality of life in the Palmyra, WI area via educational, cultural, charitable or benevolent expenditures

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$527,113$541,296▲ $14,183
Savings and Temporary Cash Investments$342,367$347,202▲ $4,835
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$527,113$541,296▲ $14,183
Other Assets Total$184,746$194,094▲ $9,348
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$527,113$541,296▲ $14,183
Total Liabilities and Net Assets / Fund Balance$527,113$541,296▲ $14,183
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Charles C DuboisChairman
Gary KincaidVice Chairman
Betty BetenzDirector
James OmdollDirector
Janet LesarDirector
Lee CushmanSecretary
Michael F MikkelsenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$50,767
Program Service Revenue
$0
Investment Income
$5,856
Other Revenue
$0
All Other Contributions
$50,767
Change in Net Assets
$28,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$27,000
Other Expenses$1,167
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$27,000--$27,000
Insurance$577--$577
Fees for Services Legal$490--$490
Office Expenses$100--$100
Total Functional Expenses$28,167$0$0$28,167
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Palmyra Community Foundation
EIN
31-1607501
Phone
2624952101
Address
PO BOX 159, PALMYRA, WI 53156

Signing Officer

Name
Lee Cushman
Title
Secretary
Signed
2019-02-28
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Leif E Knudsen CPA SC
Address
884 S Janesville St Unit B, Whitewater, WI 53190
Preparer
Leif E Knudsen
Phone
2624729157
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: P-E SCHOLARSHIP & EDUCATIONAL FOUNDATION Provide scholarships to Palmyra-Eagle High School Graduates OTHER PROGRAM SERVICES 5: STANDARD PROCESS INC FUND Provide scholarships to Palmyra-Eagle High School graduates OTHER PROGRAM SERVICES 6: WEILER AND COMPANY, INC FUND Provide scholarships to Palmyra-Eagle High School graduates OTHER PROGRAM SERVICES 7: WILSON CIVIC INVOLVEMENT SCHOLARSHIP FUND Provide scholarships to Palmyra-Eagle High School graduates OTHER PROGRAM SERVICES 8: NICK & JANET LESAR SCHOLARSHIP FUND Provide scholarships to Palmyra-Eagle High School graduates OTHER PROGRAM SERVICES 9: MK WEILER-LEVALL SCHOLARHSIP FUND Provide scholarships to Palmyra-Eagle High School graduates OTHER PROGRAM SERVICES 10: A-1 CREATIVE PACKAGING Provide scholarships to Palmyra-Eagle High School graduates OTHER PROGRAM SERVICES 11: PALMYRA-EAGLE ALUMNI R/E Provide scholarships to Palmyra-Eagle High School graduates OTHER PROGRAM SERVICES 12: MICHAEL G "SQUIDY" SQUIRE FUND: Provide scholarships to Palmyra-Eagle High School graduates OTHER PROGRAM SERVICES 13: WM K HALSER FUND: Provide scholarships to Palmyra-Eagle High School graduates OTHER PROGRAM SERVICES 14: FIRST CITIZENS STATE BANK FUND: Provide scholarships to Palmyra-Eagle High School graduates”

Raw XML Appendix378 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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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01981
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015918
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.94110
IRS990ScheduleA/PublicSupportPY170Pct00.95260
IRS990ScheduleA/PublicSupportTotal170Amt0254473
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038361
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0254473
IRS990ScheduleA/TotalSupportAmt0270391
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0194094
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt026500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1DONATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Records are maintained by the administrative trustee of the organization. Grantee eligability and selection criteria is determined by the community foundation and/or donor advised funds.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: P-E SCHOLARSHIP & EDUCATIONAL FOUNDATION Provide scholarships to Palmyra-Eagle High School Graduates OTHER PROGRAM SERVICES 5: STANDARD PROCESS INC FUND Provide scholarships to Palmyra-Eagle High School graduates OTHER PROGRAM SERVICES 6: WEILER AND COMPANY, INC FUND Provide scholarships to Palmyra-Eagle High School graduates OTHER PROGRAM SERVICES 7: WILSON CIVIC INVOLVEMENT SCHOLARSHIP FUND Provide scholarships to Palmyra-Eagle High School graduates OTHER PROGRAM SERVICES 8: NICK & JANET LESAR SCHOLARSHIP FUND Provide scholarships to Palmyra-Eagle High School graduates OTHER PROGRAM SERVICES 9: MK WEILER-LEVALL SCHOLARHSIP FUND Provide scholarships to Palmyra-Eagle High School graduates OTHER PROGRAM SERVICES 10: A-1 CREATIVE PACKAGING Provide scholarships to Palmyra-Eagle High School graduates OTHER PROGRAM SERVICES 11: PALMYRA-EAGLE ALUMNI R/E Provide scholarships to Palmyra-Eagle High School graduates OTHER PROGRAM SERVICES 12: MICHAEL G "SQUIDY" SQUIRE FUND: Provide scholarships to Palmyra-Eagle High School graduates OTHER PROGRAM SERVICES 13: WM K HALSER FUND: Provide scholarships to Palmyra-Eagle High School graduates OTHER PROGRAM SERVICES 14: FIRST CITIZENS STATE BANK FUND: Provide scholarships to Palmyra-Eagle High School graduates
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0527113
IRS990/TotalAssetsEOYAmt0541296
IRS990/TotalAssetsGrp/BOYAmt0527113
IRS990/TotalAssetsGrp/EOYAmt0541296
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050767
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028167
IRS990/TotalFunctionalExpensesGrp/TotalAmt028167
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0527113
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0541296
IRS990/TotalOtherProgSrvcExpenseAmt011667
IRS990/TotalProgramServiceExpensesAmt028167
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05856
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056623
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0527113
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0541296
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 159
IRS990/USAddress/CityNm0PALMYRA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053156
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE CUSHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALMYRA COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0311607501
ReturnHeader/Filer/PhoneNum02624952101
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 159
ReturnHeader/Filer/USAddress/CityNm0PALMYRA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053156
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274633481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leif E Knudsen CPA SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0884 S Janesville St Unit B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Whitewater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053190
ReturnHeader/PreparerPersonGrp/PhoneNum02624729157
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEIF E KNUDSEN
ReturnHeader/ReturnTs02019-02-28T10:17:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$541,296
Liabilities
$0
Net assets
$541,296
Revenue
$56,623
Expenses
$28,167
Net income
$28,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.33$0.05$0.28
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.11$0.04$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.07$0.04$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.14$0.08$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.05$0.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.09$0.03$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.06$0.02$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.06$0.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.06$0.02$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.07$0.01$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.05$0.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.04$0.01$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.04$0.01$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$0.03$0.01$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.03$0.01$0.02