Civic Intelligence

Wisconsin Dells Education Foundation

990 • Fiscal year 2018 • EIN 38-3839940

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 09, 2018

Organization ProfileWWW.WDHSFOUNDATION.ORG
PO Box 533Wisconsin Dells, WI 53965

(608) 254-5476

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

117%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$319,814

Up $172,755 (+117%) from 2017

Net Assets

Up

$318,995

Up $172,755 (+118%) from 2017

Liabilities

Flat

$819

Flat from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin95th percentile

Revenue

Up

$257,157

Up $91,295 (+55%) from 2017

Expenses

Down

$84,402

Down $59,626 (-41%) from 2017

Net Income

Up

$172,755

Up $150,921 (+691%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$319,814
Liabilities$819
Net Assets$318,995
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

2018

Revenue$257,157
Expenses$84,402
Net Income$172,755
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 9, 2018
Return Version
2017v2.3
Gross Receipts
$290,511
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.

Promote and enhance excellence in education in the school district of wisconsin dells and guarantee financial support to students pursuing advanced education through scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$146,948$319,645▲ $172,697
Savings and Temporary Cash Investments$111$169▲ $58
Total Assets$147,059$319,814▲ $172,755
Liabilities
Accounts Payable and Accrued Expenses$819$819→ $0
Total Liabilities$819$819→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$111,197$283,952▲ $172,755
Temporarily Rstr Net Assets$35,043$35,043→ $0
Total Net Assets Fund Balance$146,240$318,995▲ $172,755
Total Liabilities and Net Assets / Fund Balance$147,059$319,814▲ $172,755
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseTotal
Bob JohnsonDirector$12,000$12,000
Diana JohnsonDirector$12,000$12,000

Board Members and Trustees

NameTitle
Kelly BauerPresident
Randy KuhnauVice President
Joe EckDirector
Joe GusselDirector
Kyler RoystonDirector
Todd NelsonDirector
Tom DiehlDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$17,920
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$239,236
All Other Contributions
$17,920
Change in Net Assets
$172,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$52,258
Salaries, Compensation, and Employee Benefits$25,836
Other Expenses$6,308
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$28,500--$28,500
Other Salaries and Wages$24,000--$24,000
Grants to Domestic Orgs$23,758--$23,758
Payroll Taxes$1,836--$1,836
Conferences and Meetings-$1,549-$1,549
Fees for Services Accounting-$1,157-$1,157
Advertising$573--$573
Office Expenses-$102-$102
Other Expenses$35--$35
Total Functional Expenses$81,594$2,808$0$84,402
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Foundation of Southern Wisconsin IncJanesville, WI501 (c) (3)Monies Given to the Community Foundation Are to Set Up Scholarship Funds.$23,758
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$272,590
Fundraising Direct Expenses$33,354
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$213,421$213,421$1,245$212,176
Alumni Dinner$8,768$8,768-$8,768
Total Events$272,590$272,590$33,354$239,236
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Section A, Line 8B

“Organization does not have committees.”

Form 990, Part VI, Section B, Line 11B

“Tax return is reviewed by board representative before filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors self monitors and enforces disclosure of conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Wisconsin Dells Education Foundation
EIN
38-3839940
Phone
6082545476
Address
PO BOX 533, WISCONSIN DELLS, WI 53965

Signing Officer

Name
Kelly Bauer
Title
President
Phone
6082545476
Signed
2018-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Bauer
Formed
2011
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
0

Preparer

Firm
Mbe Cpas Llp
Address
1136 E MAIN STREET, REEDSBURG, WI 53959
Preparer
Ryan Weber CPA
Phone
6085248998
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ALUMNI DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt09399
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0213421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt050401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0272590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0213421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt050401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0272590
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0239236
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt022710
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023955
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01245
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt028500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROVIDE FINANCIAL SUPPORT TO STUDENTS OF THE WISCONSIN DELLS SCHOOL DISTRICT WHO ARE PURSUING ADVANCED EDUCATION THROUGH SCHOLARSHIPS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/RecipientTable/CashGrantAmt023758
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) (3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MONIES GIVEN TO THE COMMUNITY FOUNDATION ARE TO SET UP SCHOLARSHIP FUNDS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY FOUNDATION OF SOUTHERN WISCONSIN INC
IRS990ScheduleI/RecipientTable/RecipientEIN0391711388
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt026 S JACKSON ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0JANESVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053548
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS REVIEWED BY BOARD REPRESENTATIVE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS SELF MONITORS AND ENFORCES DISCLOSURE OF CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt035043
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt035043
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0147059
IRS990/TotalAssetsEOYAmt0319814
IRS990/TotalAssetsGrp/BOYAmt0147059
IRS990/TotalAssetsGrp/EOYAmt0319814
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt017920
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02808
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081594
IRS990/TotalFunctionalExpensesGrp/TotalAmt084402
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0819
IRS990/TotalLiabilitiesEOYAmt0819
IRS990/TotalLiabilitiesGrp/BOYAmt0819
IRS990/TotalLiabilitiesGrp/EOYAmt0819
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146240
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0318995
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt081594
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/ExclusionAmt0239236
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257157
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0147059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0319814
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0111197
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0283952
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 533
IRS990/USAddress/CityNm0WISCONSIN DELLS
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053965
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WDHSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY BAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06082545476
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN DELLS EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0383839940
ReturnHeader/Filer/PhoneNum06082545476
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 533
ReturnHeader/Filer/USAddress/CityNm0WISCONSIN DELLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053965
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A1CFF6AB933BC8A69FB811ACB9B5B7D7B362D3E5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId017AE92C69A7E83CE1C64F40B9ED96D74BD17C1E8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.245.183.60
ReturnHeader/FilingSecurityInformation/IPDt02018-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:28:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200794302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MBE CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01136 E MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REEDSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,814
Liabilities
$819
Net assets
$318,995
Revenue
$257,157
Expenses
$84,402
Net income
$172,755
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