Civic Intelligence

The Wagner Foundation Ltd

990PF • Fiscal year 2013 • EIN 39-1311452

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

Organization Profile
PO Box 307Lyons, WI 53148
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Net Margin

79th percentile

31%

Higher net margin than 79% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

23rd percentile

$370

Higher top officer pay than 23% of similar nonprofits.

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

2013 filings • $10M-$25M nonprofits • Source year 2013

Asset Growth

43rd percentile

1.9%

Faster asset growth than 43% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-85%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$13,111,000

Up $243,892 (+1.9%) from 2012

Net Assets

$13,111,000

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2012

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin79th percentile

Revenue

Down

$793,572

Down $4,483,451 (-85%) from 2012

Expenses

Down

$549,680

Down $1,374,485 (-71%) from 2012

Net Income

Down

$243,892

Down $3,108,966 (-93%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $12,867,108Liabilities 2012: $02012Assets 2013: $13,111,000Liabilities 2013: $1Net Assets 2013: $13,111,0002013Assets 2014: $15,507,351Liabilities 2014: $1Net Assets 2014: $15,507,3512014Assets 2015: $15,521,918Liabilities 2015: $1Net Assets 2015: $15,521,9182015Assets 2016: $15,592,880Liabilities 2016: $1Net Assets 2016: $15,592,8802016Assets 2018: $14,903,760Liabilities 2018: $0Net Assets 2018: $14,903,7602018Assets 2019: $14,192,475Liabilities 2019: $1Net Assets 2019: $14,192,4752019Assets 2020: $13,758,466Liabilities 2020: $1Net Assets 2020: $13,758,4662020Assets 2021: $13,350,786Liabilities 2021: $1Net Assets 2021: $13,350,7862021Assets 2022: $12,806,367Liabilities 2022: $12022

Highlighted filing

2013

Assets$13,111,000
Liabilities$1
Net Assets$13,111,000
Open 2013 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-$2.0MRevenue 2012: $5,277,023Expenses 2012: $1,924,165Net Income 2012: $3,352,8582012Revenue 2013: $793,572Expenses 2013: $549,680Net Income 2013: $243,8922013Revenue 2014: $3,126,806Expenses 2014: $730,455Net Income 2014: $2,396,3512014Revenue 2015: $591,161Expenses 2015: $576,594Net Income 2015: $14,5672015Revenue 2016: $573,183Expenses 2016: $502,221Net Income 2016: $70,9622016Revenue 2018: $600,041Expenses 2018: $1,358,395Net Income 2018: -$758,3542018Revenue 2019: $604,809Expenses 2019: $1,316,094Net Income 2019: -$711,2852019Revenue 2020: $579,844Expenses 2020: $1,013,853Net Income 2020: -$434,0092020Revenue 2021: $533,318Expenses 2021: $1,003,741Net Income 2021: -$470,4232021Revenue 2022: $477,419Expenses 2022: $1,021,838Net Income 2022: -$544,4192022

Highlighted filing

2013

Revenue$793,572
Expenses$549,680
Net Income$243,892
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abbey EssmanDirector-$370-$370
Emily LaBadieDirector-$370-$370
Melissa DoyleDirector-$370-$370
Meghan O'NeillDirector-$370-$370
Bob O'NeillDirector-$370-$370
Ken EssmanDirector-$370-$370
Julie O'NeillDirector-$370-$370
Marcy EssmanDirector-$370-$370
Roberta WagnerVice President-$370-$370
Molly O'NeillDirector-$185-$185
Marci RueterDirector-$185-$185
Adam EssmanDirector-$185-$185
Paul B Edwards CPADirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-VariousN/AHATTIEVILLE, BELIZE, BH$85,000
Paid Grant-VariousN/ASANTA CRUZ, BOLIVIA, BL$63,900
Paid Grant-VariousN/ARUSKIN, FL, US$57,250
Paid Grant-VariousN/ANORTH FREEDOM, WI, US$50,200
Paid Grant-VariousN/AMENDOTA HEIGHTS, MN, US$46,002
Paid Grant-VariousN/ASANTA CRUZ, BOLIVIA, BL$25,080
Paid Grant-VariousN/AWAUKESHA, WI, US$24,000
Paid Grant-VariousN/ABURLINGTON, WI, US$15,000
Paid Grant-VariousN/ABURLINGTON, WI, US$15,000
Paid Grant-VariousN/ABURLINGTON, WI, US$15,000
Paid Grant-VariousN/ABURLINGTON, WI, US$15,000
Paid Grant-VariousN/ABELIZE CITY, BELIZE, BH$11,935
Paid Grant-VariousN/ABURLINGTON, WI, US$10,000
Paid Grant-VariousN/ABELMOPAN, BELIZE, BH$9,000
Paid Grant-VariousN/ABARABOO, WI, US$8,652
Paid Grant-VariousN/AREEDSBURG, WI, US$5,000
Paid Grant-VariousN/ADARIEN, WI, US$5,000
Paid Grant-VariousN/ABELIZE CITY, BELIZE, BH$3,200
Paid Grant-VariousN/AELKHORN, WI, US$2,980
Paid Grant-VariousN/ABURLINGTON, WI, US$2,823
Paid Grant-VariousN/ASTEVENS POINT, WI, US$2,500
Paid Grant-VariousN/ABURLINGTON, WI, US$2,500
Paid Grant-VariousN/ABURLINGTON, WI, US$1,500
Filing and Contact Details

Filer

EIN
39-1311452
Raw XML AppendixShowing 400 of 685 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Abbey Essman
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Molly O'Neill
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Marci Rueter
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Emily LaBadie
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4Adam Essman
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5Melissa Doyle
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6Meghan O'Neill
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7Bob O'Neill
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8Ken Essman
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName9Paul B Edwards CPA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName10Julie O'Neill
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName11Marcy Essman
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName12Roberta Wagner
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title12Vice President
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121260 North Rd
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine141285 Spring Prairie Rd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine151260 North Rd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine161260 North Rd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine171260 North Road
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine181285 Spring Prairie Road
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine19441 Milwaukee Avenue
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1101260 North Road
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IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1511935
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6Various
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7Various
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8Various
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11Various
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12Various
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13Various
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14Various
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15Various
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16Various
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17Various
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18Various
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution19Various
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution20Various
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution21Various
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution22Various
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/AddressLine10PO BOX 266
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/AddressLine11BURREL BOOM ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/AddressLine12104 BARRACK RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/AddressLine13SANTA BARBARA ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/AddressLine14PO BOX 1370
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/AddressLine15CASILLA 2806
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/City0BELMOPAN, BELIZE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,111,000
Liabilities
$1
Net assets
$13,111,000
Revenue
$793,572
Expenses
$549,680
Net income
$243,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.00$0.48$1.02$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.00$13.4$0.53$1.00$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$0.00$13.8$0.58$1.01$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.00$14.2$0.60$1.32$0.71
2018Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$0.60$1.36$0.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$0.00$15.6$0.57$0.50$0.07
2015Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$0.59$0.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$3.13$0.73$2.40
2013Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$0.79$0.55$0.24
2012Summary only. Only limited summary data is available for this year.$12.9$0.00$5.28$1.92$3.35