Civic Intelligence

MC Donell High School Foundation Inc.

990 • Fiscal year 2023 • EIN 39-1264037

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 02, 2024

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

8th percentile

0.00x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

8th percentile

0.00x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

7th percentile

-54%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

46th percentile

4.2%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$9,920,424

Up $403,343 (+4.2%) from 2022

Net Assets

Up

$9,920,424

Up $403,343 (+4.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin7th percentile

Revenue

Down

$512,114

Down $1,546,855 (-75%) from 2022

Expenses

Up

$789,319

Up $251,538 (+47%) from 2022

Net Income

Down

-$277,205

Down $1,798,393 (-118%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2023

Assets$9,920,424
Liabilities$0
Net Assets$9,920,424
Open 2023 Filing

Operations Trend

Revenue Growth2nd 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

2023

Revenue$512,114
Expenses$789,319
Net Income-$277,205
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 2, 2024
Return Version
2023v5.1
Gross Receipts
$3,999,296
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$9,517,081$9,920,424▲ $403,343
Investments in Publicly Traded Securities$9,507,016$9,902,166▲ $395,150
Cash and Non-Interest-Bearing Accounts$7,565$15,758▲ $8,193
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$9,517,081$9,920,424▲ $403,343
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,517,081$9,920,424▲ $403,343
Total Liabilities and Net Assets / Fund Balance$9,517,081$9,920,424▲ $403,343
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Rolly EnderesPresident
Reggie GeisslerVice President
Father Jesse BurishDirector
Jamie LeibrandtDirector
Jeffry ZanderDirector
Jennifer WilliDirector
Kelly MisfeldtDirector
Rusty VolkDirector
Ryan StetlerDirector
Michael StoffelSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,635
Program Service Revenue
$0
Investment Income
$456,459
Other Revenue
$20
All Other Contributions
$55,635
Change in Net Assets
$-277,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$707,238
Other Expenses$82,081
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$707,238--$707,238
Fees for Service Investment Mgmnt Fees-$71,369-$71,369
Insurance-$5,538-$5,538
Fees for Services Accounting-$3,400-$3,400
Other Expenses-$1,575-$1,575
Office Expenses-$199-$199
Total Functional Expenses$707,238$82,081$0$789,319
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mcdonell High SchoolChippewa Falls, WI501(c)(3)Provide Financial Assistance to Mcdonell High School$707,238
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 35% controlled entity
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
2024-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Stoffel
Formed
1977
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Raw XML Appendix382 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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0707238
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE FINANCIAL ASSISTANCE TO MCDONELL HIGH SCHOOL
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
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd054729
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A VERY CLOSE RELATIONSHIP WITH THE GRANT RECIPIENT AS A TYPE I SUPPORTING ORGANIZATION AND MONITORS THE NEED FOR AND USE OF FUNDS GRANTED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09517081
IRS990/TotalAssetsEOYAmt09920424
IRS990/TotalAssetsGrp/BOYAmt09517081
IRS990/TotalAssetsGrp/EOYAmt09920424
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt055635
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082081
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0707238
IRS990/TotalFunctionalExpensesGrp/TotalAmt0789319
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09517081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09920424
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0707238
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0456479
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0512114
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09517081
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09920424
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01316 BEL AIR BLVD
IRS990/USAddress/CityNm0CHIPPEWA FALLS
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054729
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL STOFFEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07155631786
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCDONELL HIGH SCHOOL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MCDO
ReturnHeader/Filer/EIN0391264037
ReturnHeader/Filer/PhoneNum07155631786
ReturnHeader/Filer/USAddress/AddressLine1Txt01316 BEL AIR BLVD
ReturnHeader/Filer/USAddress/CityNm0CHIPPEWA FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054729
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01502 LONDON ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055812
ReturnHeader/PreparerPersonGrp/PhoneNum02187224705
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J PETERSON CPA
ReturnHeader/ReturnTs02024-10-03T16:04:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,920,424
Liabilities
$0
Net assets
$9,920,424
Revenue
$512,114
Expenses
$789,319
Net income
-$277,205
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
2023Detailed filing. Detailed filing data is available for this year.$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