Civic Intelligence

Educational Foundation for Structural Movers Inc

990EZ • Fiscal year 2015 • EIN 37-1583863

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization ProfileN/A
PO Box 2104Neenah, WI 54956-2104

(803) 951-9304

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.18x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-83%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-8.1%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$56,611

Down $5,004 (-8.1%) from 2014

Net Assets

Down

$55,341

Down $6,274 (-10%) from 2014

Liabilities

Up

$1,270

Up $1,270 from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin5th percentile

Revenue

Up

$7,101

Up $1,545 (+28%) from 2014

Expenses

Up

$13,000

Up $1,210 (+10%) from 2014

Net Income

Up

-$5,899

Up $335 (+5.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$80K$60K$40K$20K$0-$20KAssets 2010: $77,303Liabilities 2010: $0Net Assets 2010: $77,3032010Assets 2011: $75,545Liabilities 2011: $1,125Net Assets 2011: $74,4202011Assets 2012: $74,748Liabilities 2012: $1,000Net Assets 2012: $73,7482012Assets 2013: $67,849Liabilities 2013: $0Net Assets 2013: $67,8492013Assets 2014: $61,615Liabilities 2014: $0Net Assets 2014: $61,6152014Assets 2015: $56,611Liabilities 2015: $1,270Net Assets 2015: $55,3412015Assets 2016: $1Liabilities 2016: $2,459Net Assets 2016: -$2,4592016Assets 2017: $1Liabilities 2017: $02017

Highlighted filing

2015

Assets$56,611
Liabilities$1,270
Net Assets$55,341
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$100K$50K$0-$50K-$100KRevenue 2010: $4,000Expenses 2010: $0Net Income 2010: $4,0002010Revenue 2011: $8,905Expenses 2011: $11,788Net Income 2011: -$2,8832011Revenue 2012: $11,828Expenses 2012: $12,500Net Income 2012: -$6722012Revenue 2013: $7,377Expenses 2013: $13,276Net Income 2013: -$5,8992013Revenue 2014: $5,556Expenses 2014: $11,790Net Income 2014: -$6,2342014Revenue 2015: $7,101Expenses 2015: $13,000Net Income 2015: -$5,8992015Revenue 2016: $4,451Expenses 2016: $62,251Net Income 2016: -$57,8002016Revenue 2017: $3,313Expenses 2017: $854Net Income 2017: $2,4592017

Highlighted filing

2015

Revenue$7,101
Expenses$13,000
Net Income-$5,899
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$7,101
Mission and Program Overview

Mission

To provide scholarships and promote education.

To provide scholarships and promote education

Program Services

DescriptionGrantsExpenses
ORGANIZATION ESTABLISHED THE FOUNDATION AND SETUP PROCESSES FOR FUTURE FUNDRAISING AND SETUP A COMMITTEE FOR SCHOLARSHIP APPROVALS.$11,250$11,250
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON DEVOOGHTChair-$0--
WILLIAM JOHNSONDirector-$0--
JIM HERMANDirector-$0--
DONALD TOOTHMANDirector-$0--
NATALIE HAMMERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Educational Foundation for Structural
EIN
37-1583863
Phone
8039519304
Address
PO BOX 2104, NEENAH, WI 54956-2104

Signing Officer

Name
Natalie Hammer
Title
Treasurer
Phone
8039519304
Signed
2016-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
4250 N FAIRFAX DRIVE SUITE 1020, ARLINGTON, VA 22203
Preparer
David Trimner
Phone
5712279500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 135.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 375. End of year amount: 1,270.”

Raw XML Appendix152 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEENAH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONALD TOOTHMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherRevenueTotalAmt0135
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCHOLARSHIPS AND PROMOTE EDUCATION
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011828
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 135.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE HAMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08039519304
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDUCATIONAL FOUNDATION FOR STRUCTURAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MOVERS INC
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0371583863
ReturnHeader/Filer/PhoneNum08039519304
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2104
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04250 N FAIRFAX DRIVE SUITE 1020
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022203
ReturnHeader/PreparerPersonGrp/PhoneNum05712279500
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID TRIMNER
ReturnHeader/ReturnTs02016-11-15T12:16:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,611
Liabilities
$1,270
Net assets
$55,341
Revenue
$7,101
Expenses
$13,000
Net income
-$5,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$3.31$0.85$2.46
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$2.46$2.46$4.45$62.3$57.8
2015Detailed filing. Detailed filing data is available for this year.$56.6$1.27$55.3$7.10$13.0$5.90
2014Detailed filing. Detailed filing data is available for this year.$61.6$0.00$61.6$5.56$11.8$6.23
2013Detailed filing. Detailed filing data is available for this year.$67.8$0.00$67.8$7.38$13.3$5.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.7$1.00$73.7$11.8$12.5$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.5$1.13$74.4$8.91$11.8$2.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.3$0.00$77.3$4.00$0.00$4.00