Civic Intelligence

Sieg Foundation

990EZ • Fiscal year 2012 • EIN 31-6665297

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 11, 2013

Organization ProfileWWW.SIEGFOUNDATION.COM
PO Box 514053705
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

44%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$18,270

Up $5,610 (+44%) from 2011

Net Assets

Up

$18,270

Up $5,610 (+44%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin70th percentile

Revenue

Up

$41,422

Up $4,853 (+13%) from 2011

Expenses

Up

$35,812

Up $16,275 (+83%) from 2011

Net Income

Down

$5,610

Down $11,422 (-67%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $6,659Liabilities 2010: $11,031Net Assets 2010: -$4,3722010Assets 2011: $12,660Liabilities 2011: $0Net Assets 2011: $12,6602011Assets 2012: $18,270Liabilities 2012: $0Net Assets 2012: $18,2702012Assets 2013: $26,743Liabilities 2013: $0Net Assets 2013: $26,7432013Assets 2016: $88,046Liabilities 2016: $0Net Assets 2016: $88,0462016Assets 2017: $76,835Liabilities 2017: $0Net Assets 2017: $76,8352017Assets 2018: $70,953Liabilities 2018: $0Net Assets 2018: $70,9532018Assets 2019: $67,879Liabilities 2019: $0Net Assets 2019: $67,8792019Assets 2020: $82,344Liabilities 2020: $0Net Assets 2020: $82,3442020Assets 2021: $114,971Liabilities 2021: $0Net Assets 2021: $114,9712021Assets 2022: $125,988Liabilities 2022: $0Net Assets 2022: $125,9882022Assets 2024: $112,204Liabilities 2024: $0Net Assets 2024: $112,2042024

Highlighted filing

2012

Assets$18,270
Liabilities$0
Net Assets$18,270
Open 2012 Filing

Operations Trend

Revenue Growth66th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $32,384Expenses 2010: $23,308Net Income 2010: $9,0762010Revenue 2011: $36,569Expenses 2011: $19,537Net Income 2011: $17,0322011Revenue 2012: $41,422Expenses 2012: $35,812Net Income 2012: $5,6102012Revenue 2013: $37,577Expenses 2013: $29,104Net Income 2013: $8,4732013Revenue 2016: $53,139Expenses 2016: $33,842Net Income 2016: $19,2972016Revenue 2017: $51,246Expenses 2017: $62,457Net Income 2017: -$11,2112017Revenue 2018: $37,194Expenses 2018: $43,076Net Income 2018: -$5,8822018Revenue 2019: $49,611Expenses 2019: $52,685Net Income 2019: -$3,0742019Revenue 2020: $34,219Expenses 2020: $19,754Net Income 2020: $14,4652020Revenue 2021: $108,963Expenses 2021: $76,336Net Income 2021: $32,6272021Revenue 2022: $146,054Expenses 2022: $135,037Net Income 2022: $11,0172022Revenue 2024: $236Expenses 2024: $17,847Net Income 2024: -$17,6112024

Highlighted filing

2012

Revenue$41,422
Expenses$35,812
Net Income$5,610
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 11, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The sieg foundation is a non-profit charitable organization founded to honor the memory of kurt o. Siegenthaler who passed away at the age of 36 after a year long battle with cancer. The sieg foundation raises funds to help cancer related causes and to benefit local charities, organizations and families in kurt's hometown of darlington, wi.

Filing and Contact Details

Filer

EIN
31-6665297
Raw XML Appendix202 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/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNIFER HAHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TODD JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TIM NETHERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TIM OSTERDAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARK WHALEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0301
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE SIEG FOUNDATION IS A NON-PROFIT CHARITABLE ORGANIZATION FOUNDED TO HONOR THE MEMORY OF KURT O. SIEGENTHALER WHO PASSED AWAY AT THE AGE OF 36 AFTER A YEAR LONG BATTLE WITH CANCER. THE SIEG FOUNDATION RAISES FUNDS TO HELP CANCER RELATED CAUSES AND TO BENEFIT LOCAL CHARITIES, ORGANIZATIONS AND FAMILIES IN KURT'S HOMETOWN OF DARLINGTON, WI.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CHARITABLE DONATIONS GIVEN TO CHARITABLE ORGANIZATIONS AND INDIVIDUALS TO FULFILL THE SIEG FOUNDATION'S EXEMPT PURPOSE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1COSTS INCURRED TO MAINTAIN THE BALLFIELD ERECTED BY THE FOUNDATION TO PROVIDE OPPORTUNITIES TO YOUNG CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations021878
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations113125
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021878
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses113125
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SpecialEventsNetIncomeLoss020917
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 5140
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MADISON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053705
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARK WHALEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08007771663
IRS990EZ/TotalAssets/BOY012660
IRS990EZ/TotalAssets/EOY018270
IRS990EZ/TotalExpenses035812
IRS990EZ/TotalProgramServiceExpenses035003
IRS990EZ/TotalRevenue041422
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.SIEGFOUNDATION.COM
IRS990ScheduleA/AmountsSubstContributorsTotal015095
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear020412
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year035830
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years030767
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years031443
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years051451
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0169903
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear093
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years020
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years042
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years066
IRS990ScheduleA/GrossInvestmentIncome170/Total0330
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0129230
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IRS990ScheduleA/PublicSupportPertcentage17000.90940
IRS990ScheduleA/PublicSupportPertcentPriorYear00.61550
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IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming01.00000
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IRS990ScheduleG/PercentageOfGamingOwnFacility00.00000
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 93..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: WEBSITE. AMOUNT: 256. DESCRIPTION: BANK FEES. AMOUNT: 45. TOTAL TO FORM 990-EZ, LINE 16: 301.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0316665297
ReturnHeader/Filer/Name/BusinessNameLine10SIEG FOUNDATION
ReturnHeader/Filer/NameControl0SIEG
ReturnHeader/Filer/Phone08007771663
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5140
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053705
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-09-11
ReturnHeader/Officer/Name0MARK WHALEN
ReturnHeader/Officer/Phone08007771663
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0390758449
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0537088700
ReturnHeader/Preparer/Name0DENES TOBIE
ReturnHeader/Preparer/Phone06082741980
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-11T17:02:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,270
Liabilities
$0
Net assets
$18,270
Revenue
$41,422
Expenses
$35,812
Net income
$5,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.00$0.18$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.46$1.35$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.09$0.76$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.34$0.20$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.50$0.53$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.37$0.43$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.51$0.62$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.53$0.34$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.38$0.29$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.41$0.36$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.37$0.20$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.11$0.04$0.32$0.23$0.09