Civic Intelligence

Wisconsin Dells Education Foundation

990 • Fiscal year 2013 • EIN 38-3839940

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 12, 2014

Organization ProfileWWW.WDHSFOUNDATION.ORG
PO Box 53353965
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

6th percentile

-59%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$96,227

Down $136,529 (-59%) from 2012

Net Assets

Down

$96,227

Down $136,529 (-59%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$252,133

Up $224,224 (+803%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $232,756Liabilities 2012: $0Net Assets 2012: $232,7562012Assets 2013: $96,227Liabilities 2013: $0Net Assets 2013: $96,2272013Assets 2014: $89,683Liabilities 2014: $16,850Net Assets 2014: $72,8332014Assets 2015: $113,393Liabilities 2015: $554Net Assets 2015: $112,8392015Assets 2016: $125,227Liabilities 2016: $821Net Assets 2016: $124,4062016Assets 2017: $147,059Liabilities 2017: $819Net Assets 2017: $146,2402017Assets 2018: $319,814Liabilities 2018: $819Net Assets 2018: $318,9952018Assets 2019: $872,625Liabilities 2019: $135,358Net Assets 2019: $737,2672019Assets 2020: $761,837Liabilities 2020: $48,073Net Assets 2020: $713,7642020Assets 2021: $940,901Liabilities 2021: $132,241Net Assets 2021: $808,6602021Assets 2022: $1,371,968Liabilities 2022: $333,476Net Assets 2022: $1,038,4922022Assets 2023: $2,325,154Liabilities 2023: $88,806Net Assets 2023: $2,236,3482023

Highlighted filing

2013

Assets$96,227
Liabilities$0
Net Assets$96,227
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $27,9092012Expenses 2013: $252,1332013Revenue 2014: $237,158Expenses 2014: $260,553Net Income 2014: -$23,3952014Revenue 2015: $173,032Expenses 2015: $133,026Net Income 2015: $40,0062015Revenue 2016: $144,696Expenses 2016: $133,129Net Income 2016: $11,5672016Revenue 2017: $165,862Expenses 2017: $144,028Net Income 2017: $21,8342017Revenue 2018: $257,157Expenses 2018: $84,402Net Income 2018: $172,7552018Revenue 2019: $615,271Expenses 2019: $346,234Net Income 2019: $269,0372019Revenue 2020: $308,684Expenses 2020: $314,997Net Income 2020: -$6,3132020Revenue 2021: $235,712Expenses 2021: $140,816Net Income 2021: $94,8962021Revenue 2022: $737,730Expenses 2022: $507,898Net Income 2022: $229,8322022Revenue 2023: $1,076,717Expenses 2023: $398,494Net Income 2023: $678,2232023

Highlighted filing

2013

Revenue-
Expenses$252,133
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 12, 2014
Return Version
2012v3.0
Gross Receipts
$391,697
Mission and Program Overview

Mission

The wisconsin dells educational foundation's mission is to promote and enhance excellence in education in the school district of wisconsin dells and to guarantee financial support to students pursuing advanced education through scholarships.

Filing and Contact Details

Filer

EIN
38-3839940
Raw XML Appendix388 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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IRS990ScheduleO/GeneralExplanation/Explanation1TAX RETURN IS REVIEWED BY BOARD REPRESENTATIVE BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS SELF MONITORS AND ENFORCES DISCLOSURE OF CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE RETURN IS BEING AMENDED TO CONFROM THE 990 WITH REVIEWED FINANCIAL STATEMENTS. FORMS AND SCHEDULES MODIFIED INCLUDE PAGE 2 LINE 4A; PAGE 9 LINE 1C, 1F, 1G, 8A, 8B, 8C; PAGE 10; AND PAGE 12 PART XII.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$96,227
Liabilities
$0
Net assets
$96,227
Revenue
-
Expenses
$252,133
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.09$2.24$1.08$0.40$0.68
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.33$1.04$0.74$0.51$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.13$0.81$0.24$0.14$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.71$0.31$0.31$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.14$0.74$0.62$0.35$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.26$0.08$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.17$0.14$0.02
2016Summary only. Only limited summary data is available for this year.$0.13$0.00$0.12$0.14$0.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.17$0.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.24$0.26$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.03