Civic Intelligence

Waunakee Community Foundation Inc.

990 • Fiscal year 2017 • EIN 35-2232375

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization Profilewww.waunakeefoundation.com
817 South Division StreetWaunakee, WI 53597

(608) 255-8000

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

99th percentile

1414%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

1842%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$870,104

Up $812,640 (+1414%) from 2016

Net Assets

Up

$870,104

Up $812,640 (+1414%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin99th percentile

Revenue

Up

$843,090

Up $799,671 (+1842%) from 2016

Expenses

Down

$30,450

Down $2,127 (-6.5%) from 2016

Net Income

Up

$812,640

Up $801,798 (+7395%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $50,254Liabilities 2013: $0Net Assets 2013: $50,2542013Assets 2014: $46,873Liabilities 2014: $0Net Assets 2014: $46,8732014Assets 2015: $46,622Net Assets 2015: $46,6222015Assets 2016: $57,464Liabilities 2016: $0Net Assets 2016: $57,4642016Assets 2017: $870,104Liabilities 2017: $0Net Assets 2017: $870,1042017Assets 2018: $1,376,500Liabilities 2018: $0Net Assets 2018: $1,376,5002018Assets 2019: $250,888Liabilities 2019: $0Net Assets 2019: $250,8882019Assets 2020: $79,360Liabilities 2020: $0Net Assets 2020: $79,3602020Assets 2021: $72,355Liabilities 2021: $0Net Assets 2021: $72,3552021Assets 2022: $127,995Liabilities 2022: $0Net Assets 2022: $127,9952022Assets 2023: $121,633Liabilities 2023: $0Net Assets 2023: $121,6332023Assets 2024: $93,626Liabilities 2024: $0Net Assets 2024: $93,6262024

Highlighted filing

2017

Assets$870,104
Liabilities$0
Net Assets$870,104
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2013: $68,249Expenses 2013: $58,937Net Income 2013: $9,3122013Revenue 2014: $86,899Expenses 2014: $90,280Net Income 2014: -$3,3812014Revenue 2015: $73,853Expenses 2015: $74,104Net Income 2015: -$2512015Revenue 2016: $43,419Expenses 2016: $32,577Net Income 2016: $10,8422016Revenue 2017: $843,090Expenses 2017: $30,450Net Income 2017: $812,6402017Revenue 2018: $564,483Expenses 2018: $59,382Net Income 2018: $505,1012018Revenue 2019: $336,400Expenses 2019: $1,462,012Net Income 2019: -$1,125,6122019Revenue 2020: $55,532Expenses 2020: $227,060Net Income 2020: -$171,5282020Revenue 2021: $74,376Expenses 2021: $81,381Net Income 2021: -$7,0052021Revenue 2022: $61,693Expenses 2022: $6,053Net Income 2022: $55,6402022Revenue 2023: $3,312Expenses 2023: $9,674Net Income 2023: -$6,3622023Revenue 2024: -$10,759Expenses 2024: $17,248Net Income 2024: -$28,0072024

Highlighted filing

2017

Revenue$843,090
Expenses$30,450
Net Income$812,640
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$884,589
Mission and Program Overview

Mission

Enrichment of the Waunakee Community

The Mission of the Waunakee Community Foundation is the enrichment of the Waunakee community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$57,464$870,104▲ $812,640
Savings and Temporary Cash Investments-$782,707-
Cash and Non-Interest-Bearing Accounts$57,464$87,397▲ $29,933
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$57,464$870,104▲ $812,640
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,464$870,104▲ $812,640
Total Liabilities and Net Assets / Fund Balance$57,464$870,104▲ $812,640
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kevin LaffeyPresident
Steve KrauseVice President
Christine SmithDirector
Karen GreiberDirector
Philip SimonDirector
Brian GrabarskiSecretary
Alan LangeteigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$803,583
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$39,507
All Other Contributions
$2,326
Change in Net Assets
$812,640

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded389,975$389,975Fair Market Value
Total Noncash Contributions389,975$389,975-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$26,500
Other Expenses$3,950
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$26,500--$26,500
Fees for Services Accounting-$771-$771
Insurance-$215-$215
Other Expenses-$63-$63
Office Expenses-$32-$32
Total Functional Expenses$26,500$3,950$0$30,450
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Waunakee LionsWaunakee, WI--$9,500
Waunakee RotaryWaunakee, WI--$9,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,006
Fundraising Direct Expenses$41,499
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wauktoberfest$81,006$81,006$4,658$76,348
Total Events$81,006$81,006$41,499$39,507
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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
Waunakee Community Foundation Inc
EIN
35-2232375
Phone
6082558000
Address
817 South Division Street, Waunakee, WI 53597

Signing Officer

Name
Kevin Laffey
Title
President
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Laffey
Formed
2004
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
25

Preparer

Firm
Talent Insurance & Financial Solutions LLC
Address
100 Wilburn Road Suite 103, Sun Prairie, WI 53590
Preparer
Emily Olson
Phone
6088257882
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“There were two new significant activities that the Waunakee Community Foundation began in 2017 to improve the Waunakee community. The first was beginning a fund drive to support a sculpture to be added to the Waunakee Public Schools. The second activity is to provide a method for community members to support the building of the new public library within the Village of Waunakee. The funds raised are placed in a segregated account and will be given to the Village of Waunakee in the form of a grant for the construction of the new public library.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0Sculpture Fund - Donated Funds from the Waunakee Community Foundation to support the Waunakee sculpture.
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt057464
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0870104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0782707
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0884589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01200206
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01200206
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0884589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068249
IRS990ScheduleA/Total509Grp/TotalAmt01200206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0884589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068249
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01200206
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041499
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt09721
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09721
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wauktoberfest
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020050
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081006
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039507
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04658
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04658
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07070
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07070
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt09500
IRS990ScheduleI/RecipientTable/CashGrantAmt19500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Waunakee Lions
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Waunakee Rotary
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0Box 54
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 159
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Waunakee
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Waunakee
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053597
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd153597
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt0389975
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0389975
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There were two new significant activities that the Waunakee Community Foundation began in 2017 to improve the Waunakee community. The first was beginning a fund drive to support a sculpture to be added to the Waunakee Public Schools. The second activity is to provide a method for community members to support the building of the new public library within the Village of Waunakee. The funds raised are placed in a segregated account and will be given to the Village of Waunakee in the form of a grant for the construction of the new public library.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2: New Services
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/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057464
IRS990/TotalAssetsEOYAmt0870104
IRS990/TotalAssetsGrp/BOYAmt057464
IRS990/TotalAssetsGrp/EOYAmt0870104
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0803583
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026500
IRS990/TotalFunctionalExpensesGrp/TotalAmt030450
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057464
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0870104
IRS990/TotalProgramServiceExpensesAmt026500
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0843090
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057464
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0870104
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$870,104
Liabilities
$0
Net assets
$870,104
Revenue
$843,090
Expenses
$30,450
Net income
$812,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.01$0.02$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.06$0.01$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.07$0.08$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.06$0.23$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.34$1.46$1.13
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.56$0.06$0.51
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.84$0.03$0.81
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.04$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.07$0.07$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.09$0.09$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.07$0.06$0.01