Civic Intelligence

The Wagner Foundation Ltd

990PF • Fiscal year 2014 • EIN 39-1311452

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 21, 2014

Organization Profile
PO Box 307Lyons, WI 53148

(262) 763-7616

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

18th percentile

$370

Higher top officer pay than 18% of similar nonprofits.

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

2014 filings • $10M-$25M nonprofits • Source year 2014

Asset Growth

85th percentile

18%

Faster asset growth than 85% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

294%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$15,507,351

Up $2,396,351 (+18%) from 2013

Net Assets

Up

$15,507,351

Up $2,396,351 (+18%) from 2013

Liabilities

Flat

$1

Flat from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin95th percentile

Revenue

Up

$3,126,806

Up $2,333,234 (+294%) from 2013

Expenses

Up

$730,455

Up $180,775 (+33%) from 2013

Net Income

Up

$2,396,351

Up $2,152,459 (+883%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2014

Assets$15,507,351
Liabilities$1
Net Assets$15,507,351
Open 2014 Filing

Operations Trend

Revenue Growth97th 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

2014

Revenue$3,126,806
Expenses$730,455
Net Income$2,396,351
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 21, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERTA WAGNERVice PresidePT$370-$370
MARCY ESSMANDirector-$370-$370
JULIE O'NEILLDirector-$370-$370
KEN ESSMANDirector-$370-$370
BOB O'NEILLDirector-$370-$370
MEGHAN O'NEILLDirector-$370-$370
MELISSA DOYLEDirector-$370-$370
ADAM ESSMANDirector-$370-$370
EMILY LABADIEDirector-$370-$370
MARCI RUETERDirector-$370-$370
MOLLY O'NEILLDirector-$370-$370
ABBEY ESSMANDirector-$370-$370
Filing and Contact Details

Filer

EIN
39-1311452

Signing Officer

Name
Roberta Wagner
Title
President
Signed
2014-09-21

Preparer

Preparer
Paul B Edwards CPA Jd
Phone
2627637616
Raw XML AppendixShowing 400 of 682 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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AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt02518
CompensationExplanation/CompensationExplanationGrp/PersonNm0ROBERTA WAGNER
CompensationExplanation/CompensationExplanationGrp/PersonNm1MARCY ESSMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2JULIE O'NEILL
CompensationExplanation/CompensationExplanationGrp/PersonNm3KEN ESSMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm4BOB O'NEILL
CompensationExplanation/CompensationExplanationGrp/PersonNm5MEGHAN O'NEILL
CompensationExplanation/CompensationExplanationGrp/PersonNm6MELISSA DOYLE
CompensationExplanation/CompensationExplanationGrp/PersonNm7ADAM ESSMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm8EMILY LABADIE
CompensationExplanation/CompensationExplanationGrp/PersonNm9MARCI RUETER
CompensationExplanation/CompensationExplanationGrp/PersonNm10MOLLY O'NEILL
CompensationExplanation/CompensationExplanationGrp/PersonNm11ABBEY ESSMAN
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0FAX & COPIER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1OFFICE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2TYPEWRITER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4OFFICE FURNITURE
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7HP PRINTER
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9ANTIQUE HANGAR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11HANGAR IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12CURTISS PUSHER AIRCRAFT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13HAMILTON STANDARD PROP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14AIRCRAFT PAINTINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15PIPER J-3 AIRCRAFT
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02013-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0SEE ADDITIONAL INFORMATION
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt015366830
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
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IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt04440
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0579007
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0579007
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt02532807
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0762
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0127408
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0118320
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0127408
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt02906358
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0458212
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0458212
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0458212
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0442109
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt05203
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt02400
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt02400
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt052612
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt052612
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt045
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt010821
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt010866
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0588020
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0731244
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IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0132400
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0370
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt1370
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt2370
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt3370
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt4370
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt5370
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10441 MILWAUKEE AVE
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Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,507,351
Liabilities
$1
Net assets
$15,507,351
Revenue
$3,126,806
Expenses
$730,455
Net income
$2,396,351
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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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