Civic Intelligence

The Wagner Foundation Ltd

990PF • Fiscal year 2018 • EIN 39-1311452

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

Organization Profile
PO Box 307Lyons, WI 53148

(262) 763-2017

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2018 filings • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

13th percentile

0.00x

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

2018 filings • $10M-$25M nonprofits • Source year 2018

Net Margin

3rd percentile

-126%

Higher net margin than 3% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$400

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2018 filings • $10M-$25M nonprofits • Source year 2018

Asset Growth

20th percentile

-4.8%

Faster asset growth than 20% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets13th percentile

Assets

$14,903,760

No earlier filing loaded for comparison.

Net Assets

$14,903,760

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin3rd percentile

Revenue

$600,041

No earlier filing loaded for comparison.

Expenses

$1,358,395

No earlier filing loaded for comparison.

Net Income

-$758,354

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$14,903,760
Liabilities$0
Net Assets$14,903,760
Open 2018 Filing

Operations Trend

Revenue Growth10th 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

2018

Revenue$600,041
Expenses$1,358,395
Net Income-$758,354
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERTA WAGNERPresident/TrPT$400-$400
MARCY ESSMANSecretaryPT$400-$400
JULIE O'NEILLVice PresidePT$400-$400
KEN ESSMANDirector-$400-$400
BOB O'NEILLDirector-$400-$400
MEGHAN O'NEILLDirector-$400-$400
MELISSA DOYLEDirector-$400-$400
ADAM ESSMANDirector-$400-$400
EMILY LABADIEDirector-$400-$400
MARCI RUETERDirector-$400-$400
MOLLY ELSBURGDirector-$400-$400
ABBEY ESSMANDirector-$400-$400
Filing and Contact Details

Filer

Filer Name
Wagner Foundation
EIN
39-1311452
Phone
2627632017
Address
PO BOX 307, LYONS, WI 53148

Signing Officer

Name
Roberta Wagner
Title
President/treasurer
Phone
2627632017
Signed
2018-11-12

Preparer

Firm
Edwards Group Cpas Sc
Address
441 MILWAUKEE AVE, BURLINGTON, WI 53105-1230
Preparer
Paul B Edwards CPA Jd
Phone
2627637616
Raw XML AppendixShowing 400 of 596 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5276610
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6523050
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt712187

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,903,760
Liabilities
$0
Net assets
$14,903,760
Revenue
$600,041
Expenses
$1,358,395
Net income
-$758,354
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
Peer Organizations

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