Civic Intelligence

MC Donell High School Foundation Inc.

990 • Fiscal year 2018 • EIN 39-1264037

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 09, 2019

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

(715) 563-1786

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

4th percentile

0.00x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

97th percentile

97%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

1130%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$6,564,858

Up $3,227,807 (+97%) from 2017

Net Assets

Up

$6,564,858

Up $3,227,807 (+97%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin99th percentile

Revenue

Up

$4,093,543

Up $3,760,621 (+1130%) from 2017

Expenses

Down

$172,205

Down $15,824 (-8.4%) from 2017

Net Income

Up

$3,921,338

Up $3,776,445 (+2606%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2018

Assets$6,564,858
Liabilities$0
Net Assets$6,564,858
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

2018

Revenue$4,093,543
Expenses$172,205
Net Income$3,921,338
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$10,163,046
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$3,337,051$6,564,858▲ $3,227,807
Investments in Publicly Traded Securities$3,191,639$4,563,237▲ $1,371,598
Savings and Temporary Cash Investments$97,212$1,994,690▲ $1,897,478
Cash and Non-Interest-Bearing Accounts$5,351$4,431▼ $920
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$3,337,051$6,564,858▲ $3,227,807
Other Assets Total$40,349$0▼ $40,349
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,337,051$6,564,858▲ $3,227,807
Total Liabilities and Net Assets / Fund Balance$3,337,051$6,564,858▲ $3,227,807
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Mary Rose WilliPresident
Rolly EnderesVice President
Brian WogerneseDirector
Father Justin KizewskiDirector
Jamie LeibrandtDirector
Jeffry ZanderDirector
Libby LeinenkugelDirector
Reggie GeisslerDirector
Rusty VolkDirector
Ryan StetlerDirector
Michael StoffelSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,758,778
Program Service Revenue
$0
Investment Income
$334,765
Other Revenue
$0
All Other Contributions
$3,758,778
Change in Net Assets
$3,921,338

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Miscellaneous16$3,717,271Fair Market Value
Total Noncash Contributions16$3,717,271-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$142,222
Other Expenses$29,983
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$142,222--$142,222
Fees for Service Investment Mgmnt Fees-$20,537-$20,537
Fees for Services Accounting-$5,308-$5,308
Insurance-$4,074-$4,074
Office Expenses-$64-$64
Total Functional Expenses$142,222$29,983$0$172,205
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mcdonell High SchoolChippewa Falls, WI501(c)(3)Provide Financial Assistance to Mcdonell High School$142,222
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 11B

“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

Filer Name
Mcdonell High School Foundation Inc
EIN
39-1264037
Phone
7155631786
Address
1316 BEL AIR BLVD, CHIPPEWA FALLS, WI 54729

Signing Officer

Name
Michael Stoffel
Title
Secretary/treasurer
Phone
7155631786
Signed
2019-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Stoffel
Formed
1977
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Wipfli Llp
Address
4890 OWEN AYRES COURT SUITE 200, EAU CLAIRE, WI 54701
Preparer
Rob Ganschow CPA
Phone
7158323407
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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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MCDONELL HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0391032800
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01316 BEL AIR BOULEVARD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHIPPEWA FALLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
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IRS990ScheduleM/SecuritiesMiscellaneousGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
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IRS990ScheduleM/ThirdPartiesUsedInd00
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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 11B
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/SignificantChangeInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07155631786
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-09
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0137.26.200.211
ReturnHeader/FilingSecurityInformation/IPDt02019-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:48:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04890 OWEN AYRES COURT SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAU CLAIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054701
ReturnHeader/PreparerPersonGrp/PhoneNum07158323407
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROB GANSCHOW CPA
ReturnHeader/ReturnTs02019-10-25T13:56:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,564,858
Liabilities
$0
Net assets
$6,564,858
Revenue
$4,093,543
Expenses
$172,205
Net income
$3,921,338
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

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