Civic Intelligence

Washington County Charitable Foundation Inc.

990 • Fiscal year 2013 • EIN 39-1248660

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 25, 2013

Organization ProfileWCCF-WI.ORG
400 University DriveWest Bend, WI 53095
Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.60x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$3,083,116

Up $298,161 (+11%) from 2012

Net Assets

Up

$2,921,094

Up $263,876 (+9.9%) from 2012

Liabilities

Up

$162,022

Up $34,285 (+27%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin42nd percentile

Revenue

Up

$271,588

Up $41,708 (+18%) from 2012

Expenses

Up

$270,599

Up $88,872 (+49%) from 2012

Net Income

Down

$989

Down $47,164 (-98%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,784,955Liabilities 2012: $127,737Net Assets 2012: $2,657,2182012Assets 2013: $3,083,116Liabilities 2013: $162,022Net Assets 2013: $2,921,0942013Assets 2014: $3,392,889Liabilities 2014: $161,866Net Assets 2014: $3,231,0232014Assets 2015: $3,411,880Liabilities 2015: $158,250Net Assets 2015: $3,253,6302015Assets 2016: $3,265,512Liabilities 2016: $158,619Net Assets 2016: $3,106,8932016Assets 2017: $3,421,052Liabilities 2017: $178,153Net Assets 2017: $3,242,8992017Assets 2018: $3,686,504Liabilities 2018: $226,486Net Assets 2018: $3,460,0182018Assets 2019: $3,800,553Liabilities 2019: $269,874Net Assets 2019: $3,530,6792019Assets 2020: $3,718,190Liabilities 2020: $266,092Net Assets 2020: $3,452,0982020Assets 2021: $4,356,211Liabilities 2021: $254,900Net Assets 2021: $4,101,3112021Assets 2022: $3,816,683Liabilities 2022: $276,237Net Assets 2022: $3,540,4462022Assets 2023: $3,964,604Liabilities 2023: $281,249Net Assets 2023: $3,683,3552023Assets 2024: $4,080,702Liabilities 2024: $228,695Net Assets 2024: $3,852,0072024

Highlighted filing

2013

Assets$3,083,116
Liabilities$162,022
Net Assets$2,921,094
Open 2013 Filing

Operations Trend

Revenue Growth73rd percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2012: $229,880Expenses 2012: $181,727Net Income 2012: $48,1532012Revenue 2013: $271,588Expenses 2013: $270,599Net Income 2013: $9892013Revenue 2014: $383,557Expenses 2014: $246,085Net Income 2014: $137,4722014Revenue 2015: $439,228Expenses 2015: $246,262Net Income 2015: $192,9662015Revenue 2016: $276,111Expenses 2016: $265,563Net Income 2016: $10,5482016Revenue 2017: $294,405Expenses 2017: $291,408Net Income 2017: $2,9972017Revenue 2018: $532,942Expenses 2018: $315,572Net Income 2018: $217,3702018Revenue 2019: $437,616Expenses 2019: $334,065Net Income 2019: $103,5512019Revenue 2020: $362,597Expenses 2020: $316,973Net Income 2020: $45,6242020Revenue 2021: $421,241Expenses 2021: $287,648Net Income 2021: $133,5932021Revenue 2022: $349,688Expenses 2022: $333,973Net Income 2022: $15,7152022Revenue 2023: $214,985Expenses 2023: $353,702Net Income 2023: -$138,7172023Revenue 2024: $100,770Expenses 2024: $352,786Net Income 2024: -$252,0162024

Highlighted filing

2013

Revenue$271,588
Expenses$270,599
Net Income$989
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 25, 2013
Return Version
2012v2.1
Gross Receipts
$542,015
Mission and Program Overview

Mission

To support the educational and cultural needs of the community and by awarding scholarships for students pursing a college degree.

Major Activities

Activity 2
Emergency and short term loans were made to 9 students.
Activity 3
Educational betterment of the campus.
Filing and Contact Details

Filer

EIN
39-1248660
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IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1LOANS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0ALL CHECKS FOR SCHOLARSHIPS AND LOANS GIVEN TO STUDENTS ARE PREPARED WITH TWO PAYEES: STUDENT AND UNIVERSITY. THE CHECKS ARE ENDORSED BY THE STUDENTS AND GIVEN TO THE UNIVERSITY FOR PAYMENT OF TUITION.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM WAS EMAILED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR EACH YEAR. HER PERFORMANCE IS ASSESSED AGAINST GOALS PREVIOUSLY SET AND HER COMPENSATION IS COMPARED TO DATA RECEIVED INDEPENDENTLY.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE BUSINESS OFFICE WITHIN 72 HOURS.
IRS990ScheduleO/GeneralExplanation/Explanation3CHANGE IN UNREALIZED GAINS ON INVESTMENTS 262,887
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WI
IRS990/StatesWhereCopyOfReturnIsFiled0WI
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0666939
IRS990/TemporarilyRestrictedNetAssets/EOY0650057
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10400 UNIVERSITY DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0WEST BEND

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,083,116
Liabilities
$162,022
Net assets
$2,921,094
Revenue
$271,588
Expenses
$270,599
Net income
$989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.23$3.85$0.10$0.35$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.28$3.68$0.21$0.35$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.28$3.54$0.35$0.33$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.25$4.10$0.42$0.29$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.27$3.45$0.36$0.32$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.27$3.53$0.44$0.33$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.23$3.46$0.53$0.32$0.22
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.42$0.18$3.24$0.29$0.29$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.27$0.16$3.11$0.28$0.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.41$0.16$3.25$0.44$0.25$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.16$3.23$0.38$0.25$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.16$2.92$0.27$0.27$0.00
2012Summary only. Only limited summary data is available for this year.$2.78$0.13$2.66$0.23$0.18$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits