Civic Intelligence

MC Donell High School Foundation Inc.

990 • Fiscal year 2013 • EIN 39-1264037

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

Organization ProfileN/A
1316 Bel Air BlvdChippewa Fls, WI 54729

(715) 831-7640

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

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

Liabilities / Revenue

14th percentile

0.00x

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

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

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

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

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$3,126,227

Up $370,513 (+13%) from 2012

Net Assets

Up

$3,126,227

Up $370,513 (+13%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin70th percentile

Revenue

$205,360

No earlier filing loaded for comparison.

Expenses

Up

$179,965

Up $17,868 (+11%) from 2012

Net Income

$25,395

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,793,022Liabilities 2010: $0Net Assets 2010: $2,793,0222010Assets 2011: $2,597,270Liabilities 2011: $0Net Assets 2011: $2,597,2702011Assets 2012: $2,755,714Liabilities 2012: $0Net Assets 2012: $2,755,7142012Assets 2013: $3,126,227Liabilities 2013: $0Net Assets 2013: $3,126,2272013Assets 2014: $3,184,325Liabilities 2014: $0Net Assets 2014: $3,184,3252014Assets 2015: $2,984,167Liabilities 2015: $0Net Assets 2015: $2,984,1672015Assets 2016: $3,038,145Liabilities 2016: $0Net Assets 2016: $3,038,1452016Assets 2017: $3,337,051Liabilities 2017: $0Net Assets 2017: $3,337,0512017Assets 2018: $6,564,858Liabilities 2018: $0Net Assets 2018: $6,564,8582018Assets 2019: $7,927,153Liabilities 2019: $0Net Assets 2019: $7,927,1532019Assets 2020: $8,134,206Liabilities 2020: $0Net Assets 2020: $8,134,2062020Assets 2021: $9,226,816Liabilities 2021: $0Net Assets 2021: $9,226,8162021Assets 2022: $9,517,081Liabilities 2022: $0Net Assets 2022: $9,517,0812022Assets 2023: $9,920,424Liabilities 2023: $0Net Assets 2023: $9,920,4242023Assets 2024: $10,314,845Liabilities 2024: $0Net Assets 2024: $10,314,8452024

Highlighted filing

2013

Assets$3,126,227
Liabilities$0
Net Assets$3,126,227
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $187,8252010Expenses 2011: $170,4192011Expenses 2012: $162,0972012Revenue 2013: $205,360Expenses 2013: $179,965Net Income 2013: $25,3952013Revenue 2014: $250,206Expenses 2014: $190,650Net Income 2014: $59,5562014Revenue 2015: $186,590Expenses 2015: $192,955Net Income 2015: -$6,3652015Revenue 2016: $176,502Expenses 2016: $191,144Net Income 2016: -$14,6422016Revenue 2017: $332,922Expenses 2017: $188,029Net Income 2017: $144,8932017Revenue 2018: $4,093,543Expenses 2018: $172,205Net Income 2018: $3,921,3382018Revenue 2019: $605,243Expenses 2019: $378,691Net Income 2019: $226,5522019Revenue 2020: $399,097Expenses 2020: $339,959Net Income 2020: $59,1382020Revenue 2021: $659,861Expenses 2021: $272,613Net Income 2021: $387,2482021Revenue 2022: $2,058,969Expenses 2022: $537,781Net Income 2022: $1,521,1882022Revenue 2023: $512,114Expenses 2023: $789,319Net Income 2023: -$277,2052023Revenue 2024: $967,128Expenses 2024: $736,766Net Income 2024: $230,3622024

Highlighted filing

2013

Revenue$205,360
Expenses$179,965
Net Income$25,395
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.0
Gross Receipts
$735,415
Mission and Program Overview

Mission

To engage in exclusively charitable, scientific, literary and educational activities, including the making of distributions to mcdonell high school and such other organizations that qualify as exempt.

Support mcdonell central high school

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,755,714$3,126,227▲ $370,513
Investments in Publicly Traded Securities$2,707,358$3,048,699▲ $341,341
Savings and Temporary Cash Investments$19,657$53,457▲ $33,800
Cash and Non-Interest-Bearing Accounts$11,199$11,571▲ $372
Other Notes and Loans Receivable, Net$15,000$10,000▼ $5,000
Investments Other Securities$2,500$2,500→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,755,714$3,126,227▲ $370,513
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,755,714$3,126,227▲ $370,513
Total Liabilities and Net Assets / Fund Balance$2,755,714$3,126,227▲ $370,513
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Mary Rose WilliPresident
Rusty VolkVice President
Charles FrenetteDirector
David WogerneseDirector
Jack StelterDirector
Jeannie BoisvertDirector
Jeffrey ZanderDirector
Tom DavisDirector
Michael StoffelSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,320
Program Service Revenue
$0
Investment Income
$183,040
Other Revenue
$0
All Other Contributions
$22,320
Change in Net Assets
$25,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$157,100
Other Expenses$22,865
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$157,100--$157,100
Fees for Service Investment Mgmnt Fees-$20,753-$20,753
Advertising-$824-$824
Fees for Services Accounting-$790-$790
Fees for Services Legal-$434-$434
Office Expenses-$64-$64
Total Functional Expenses$157,100$22,865$0$179,965
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
39-1032800-501(c)(3)Provide Financial Assistance to Mcdonell High School$157,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors reviews the form 990 in its entirety before the form 990 is filed.”

Form 990, Part VI, Section C, Line 18

“Form 1023 and 990 are available upon request from mcdonell high school.”

Form 990, Part VI, Section C, Line 19

“Available upon request from mcdonell high school.”

Filing and Contact Details

Filer

EIN
39-1264037
Phone
7158317640

Signing Officer

Name
Mike Stoffel
Title
Secretary/treasurer
Phone
7158317640
Signed
2014-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Stoffel
Formed
1977
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Preparer
Jay C Mayer CPA
Phone
7158323407
Raw XML Appendix341 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/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 IN ITS ENTIRETY BEFORE THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 1023 AND 990 ARE AVAILABLE UPON REQUEST FROM MCDONELL HIGH SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST FROM MCDONELL HIGH SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03126227
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0157100
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0112680
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070360
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205360
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02755714
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03126227
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101316 BEL AIR BLVD
IRS990/USAddress/City0CHIPPEWA FALLS
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode054729
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE STOFFEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07158317640
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10MCDONELL HIGH SCHOOL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MCDO
ReturnHeader/Filer/EIN0391264037
ReturnHeader/Filer/PhoneNum07158317640
ReturnHeader/Filer/USAddress/AddressLine101316 BEL AIR BLVD
ReturnHeader/Filer/USAddress/City0CHIPPEWA FALLS
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054729
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103703 OAKWOOD HILLS PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EAU CLAIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054701
ReturnHeader/PreparerPersonGrp/PhoneNum07158323407
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY C MAYER CPA
ReturnHeader/ReturnTs02014-08-14T10:07:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,126,227
Liabilities
$0
Net assets
$3,126,227
Revenue
$205,360
Expenses
$179,965
Net income
$25,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$0.97$0.74$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.92$0.00$9.92$0.51$0.79$0.28
2022Detailed filing. Detailed filing data is available for this year.$9.52$0.00$9.52$2.06$0.54$1.52
2021Detailed filing. Detailed filing data is available for this year.$9.23$0.00$9.23$0.66$0.27$0.39
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.13$0.00$8.13$0.40$0.34$0.06
2019Detailed filing. Detailed filing data is available for this year.$7.93$0.00$7.93$0.61$0.38$0.23
2018Detailed filing. Detailed filing data is available for this year.$6.56$0.00$6.56$4.09$0.17$3.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.00$3.34$0.33$0.19$0.14
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.04$0.00$3.04$0.18$0.19$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.00$2.98$0.19$0.19$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.00$3.18$0.25$0.19$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.21$0.18$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.00$2.76$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.00$2.60$0.17
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.00$2.79$0.19
Peer Organizations

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