Civic Intelligence

Palmyra Community Foundation

990 • Fiscal year 2021 • EIN 31-1607501

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 16, 2022

Organization ProfileN/A
207 W Main StWhitewater, WI 53190

(262) 472-2112

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

82nd percentile

42%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

57th percentile

14%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-43%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$840,544

Up $100,541 (+14%) from 2020

Net Assets

Up

$840,544

Up $100,541 (+14%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin82nd percentile

Revenue

Down

$51,936

Down $39,426 (-43%) from 2020

Expenses

Up

$30,063

Up $182 (+0.6%) from 2020

Net Income

Down

$21,873

Down $39,608 (-64%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2021

Assets$840,544
Liabilities$0
Net Assets$840,544
Open 2021 Filing

Operations Trend

Revenue Growth8th 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

2021

Revenue$51,936
Expenses$30,063
Net Income$21,873
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 16, 2022
Return Version
2021v4.0
Gross Receipts
$51,936
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$740,003$840,544▲ $100,541
Savings and Temporary Cash Investments$435,827$453,001▲ $17,174
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$740,003$840,544▲ $100,541
Other Assets Total$304,176$387,543▲ $83,367
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$740,003$840,544▲ $100,541
Total Liabilities and Net Assets / Fund Balance$740,003$840,544▲ $100,541
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Charles C DuboisChairman
Gary KincaidVice Chairman
Connie WilsonDirector
David AnichDirector
Janet LesarDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$45,750
Program Service Revenue
$0
Investment Income
$6,186
Other Revenue
$0
All Other Contributions
$45,750
Change in Net Assets
$21,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$28,498
Other Expenses$1,565
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$28,498--$28,498
Insurance$623--$623
Fees for Services Legal$490--$490
Office Expenses$452--$452
Total Functional Expenses$30,063$0$0$30,063
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
Backup withholding compliance
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, 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
2624722112
Address
207 W MAIN ST, WHITEWATER, WI 53190

Signing Officer

Name
Kyle Kabara
Title
Trustee
Signed
2022-04-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
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 OTHER PROGRAM SERVICES 15: MARY SQUIRE FUND OTHER PROGRAM SERVICES 16: JOE SMITH FAMILY SCHOLARSHIP Provide scholarships OTHER PROGRAM SERVICES 17: JIM FREHNER SCHOLARSHIP FUND-Provide scholarships to Palmyra-Eagle High School graduates”

Raw XML Appendix357 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/TotalBookValueOtherAssetsAmt0387543
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt027000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11498
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1DONATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt024
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
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
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IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
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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 OTHER PROGRAM SERVICES 15: MARY SQUIRE FUND OTHER PROGRAM SERVICES 16: JOE SMITH FAMILY SCHOLARSHIP Provide scholarships OTHER PROGRAM SERVICES 17: JIM FREHNER SCHOLARSHIP 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
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IRS990/TotalAssetsEOYAmt0840544
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IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053190
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE KABARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALMYRA COMMUNITY FOUNDATION
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ReturnHeader/Filer/EIN0311607501
ReturnHeader/Filer/PhoneNum02624722112
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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/ReturnTs02022-04-16T07:33:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KYLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KABARA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$840,544
Liabilities
$0
Net assets
$840,544
Revenue
$51,936
Expenses
$30,063
Net income
$21,873
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