Civic Intelligence

Hayward Community Schools Educ Foundation Inc.

990 • Fiscal year 2016 • EIN 39-1350871

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 27, 2017

Organization ProfileN/A
PO Box 986Hayward, WI 54843

(715) 634-2653

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

48th percentile

1.3%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-41%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$743,522

Up $9,210 (+1.3%) from 2015

Net Assets

Up

$743,522

Up $9,210 (+1.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin77th percentile

Revenue

Down

$49,713

Down $34,087 (-41%) from 2015

Expenses

Up

$40,503

Up $470 (+1.2%) from 2015

Net Income

Down

$9,210

Down $34,557 (-79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.0M$500K$0Assets 2010: $401,427Liabilities 2010: $0Net Assets 2010: $401,4272010Assets 2011: $673,830Liabilities 2011: $0Net Assets 2011: $673,8302011Assets 2012: $664,051Liabilities 2012: $0Net Assets 2012: $664,0512012Assets 2013: $672,527Liabilities 2013: $0Net Assets 2013: $672,5272013Assets 2014: $690,545Liabilities 2014: $0Net Assets 2014: $690,5452014Assets 2015: $734,312Liabilities 2015: $0Net Assets 2015: $734,3122015Assets 2016: $743,522Liabilities 2016: $0Net Assets 2016: $743,5222016Assets 2017: $799,511Liabilities 2017: $0Net Assets 2017: $799,5112017Assets 2018: $828,539Liabilities 2018: $0Net Assets 2018: $828,5392018Assets 2019: $848,086Liabilities 2019: $0Net Assets 2019: $848,0862019Assets 2020: $856,918Liabilities 2020: $0Net Assets 2020: $856,9182020Assets 2021: $920,495Liabilities 2021: $0Net Assets 2021: $920,4952021Assets 2022: $906,227Liabilities 2022: $0Net Assets 2022: $906,2272022Assets 2023: $930,653Liabilities 2023: $0Net Assets 2023: $930,6532023Assets 2024: $988,945Liabilities 2024: $0Net Assets 2024: $988,9452024

Highlighted filing

2016

Assets$743,522
Liabilities$0
Net Assets$743,522
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $15,032Expenses 2010: $25,945Net Income 2010: -$10,9132010Expenses 2011: $26,6332011Expenses 2012: $33,7162012Revenue 2013: $44,384Expenses 2013: $35,907Net Income 2013: $8,4772013Revenue 2014: $59,251Expenses 2014: $41,233Net Income 2014: $18,0182014Revenue 2015: $83,800Expenses 2015: $40,033Net Income 2015: $43,7672015Revenue 2016: $49,713Expenses 2016: $40,503Net Income 2016: $9,2102016Revenue 2017: $100,891Expenses 2017: $44,902Net Income 2017: $55,9892017Revenue 2018: $91,383Expenses 2018: $62,355Net Income 2018: $29,0282018Revenue 2019: $82,377Expenses 2019: $62,830Net Income 2019: $19,5472019Revenue 2020: $73,437Expenses 2020: $64,605Net Income 2020: $8,8322020Revenue 2021: $144,189Expenses 2021: $80,612Net Income 2021: $63,5772021Revenue 2022: $81,118Expenses 2022: $95,386Net Income 2022: -$14,2682022Revenue 2023: $92,593Expenses 2023: $68,167Net Income 2023: $24,4262023Revenue 2024: $131,642Expenses 2024: $73,350Net Income 2024: $58,2922024

Highlighted filing

2016

Revenue$49,713
Expenses$40,503
Net Income$9,210
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 27, 2017
Return Version
2016v3.0
Gross Receipts
$146,319
Mission and Program Overview

Mission

To provide scholarships to hayward wi high school graduates

Provide scholarships to hhs graduates

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$733,567$739,902▲ $6,335
Cash and Non-Interest-Bearing Accounts$681$3,620▲ $2,939
Savings and Temporary Cash Investments$64--
Total Assets$734,312$743,522▲ $9,210
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$734,312$743,522▲ $9,210
Total Net Assets Fund Balance$734,312$743,522▲ $9,210
Total Liabilities and Net Assets / Fund Balance$734,312$743,522▲ $9,210

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$350--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bill MestellePresident
Ken FrameVice President
Donna YackelBoard Member
Georgia NovakBoard Member
Jackie CorbineBoard Member
John BooneBoard Member
John LeblancBoard Member
Kylah EckesBoard Member
Laura TaylorBoard Member
Lynn SyversonBoard Member
Martha HeiselBoard Member
Mike BrubakerBoard Member
Randy SomervilleBoard Member
Todd JohnsonBoard Member
Kathy PachalSecretary
Randall J Pachal CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,551
Program Service Revenue
$0
Investment Income
$32,165
Other Revenue
$15,997
All Other Contributions
$1,551
Change in Net Assets
$9,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$36,390
Other Expenses$4,113
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$36,390--$36,390
Fees for Services Accounting$198$2,277-$2,475
Other Expenses$68--$68
Office Expenses-$20-$20
Total Functional Expenses$38,206$2,297$0$40,503
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 A, line 2

“Two officers of the board are related. Randall j pachal treasurer and kathy pachal secretary are husband and wife.”

Form 990, Part VI, Section B, line 11B

“The form 990 is reviewed by the board at a board meeting prior to its filing”

Form 990, Part VI, Section C, line 19

“Copies provided as requested”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Randy somerville - 16118 w. Sawyer road, hayward, wi 54843. Randall j pachal cpa - 8491n hilltop rd, hayward, wi 54843. Kathy pachal - 8491n hilltop rd, hayward, wi 54843. John boone - w537 county road b, stone lake, wi 54876. Mike brubaker - po box 162, hayward, wi 54843. Georgia novak - 16074 w 4th street, hayward, wi 54843. John leblanc - 9018n anderson rd, hayward, wi 54843.”

Filing and Contact Details

Filer

Filer Name
Hayward Community Schools Education
EIN
39-1350871
Phone
7156342653
Address
PO BOX 986, HAYWARD, WI 54843

Signing Officer

Name
William Mestelle
Title
President
Phone
2626342653
Signed
2017-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Mestelle
Formed
1960
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Anderson Hager & Moe Sc
Address
PO BOX 986, HAYWARD, WI 54843
Preparer
Randall Pachal CPA
Phone
7156342653
Raw XML AppendixShowing 400 of 448 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017664
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086445
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.26930
IRS990ScheduleA/PublicSupportPY170Pct00.78830
IRS990ScheduleA/PublicSupportTotal170Amt031865
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031865
IRS990ScheduleA/TotalSupportAmt0118310
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt061794
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt188215
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt239172
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt371847
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt455222
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt536917
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt695188
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt79222
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt823263
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt98928
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1030350
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1138650
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1238258
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1331404
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1482004
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1529118
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt16350
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AMERICAN BALANCED
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CAPITAL INCOME BUILDER
IRS990ScheduleD/OtherSecuritiesGrp/Desc2GROWTH FUND OF AMERICA
IRS990ScheduleD/OtherSecuritiesGrp/Desc3INCOME FUND OF AMERICA
IRS990ScheduleD/OtherSecuritiesGrp/Desc4INVESTMENT CO OF AMERICA
IRS990ScheduleD/OtherSecuritiesGrp/Desc5NEW PERSPECTIVE FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc6BOND FUND OF AMERICA
IRS990ScheduleD/OtherSecuritiesGrp/Desc7AMCAP FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc8AMERICAN MUTUAL
IRS990ScheduleD/OtherSecuritiesGrp/Desc9CAPITAL WORLD GROWTH
IRS990ScheduleD/OtherSecuritiesGrp/Desc10FRANKLIN GROWTH
IRS990ScheduleD/OtherSecuritiesGrp/Desc11FRANKLIN RISING DIVIDENDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc12FRANKLIN MUTUAL GLOBAL DIS
IRS990ScheduleD/OtherSecuritiesGrp/Desc13FRANKLIN LOW DURATION
IRS990ScheduleD/OtherSecuritiesGrp/Desc14FRANKLIN BALANCED
IRS990ScheduleD/OtherSecuritiesGrp/Desc15TEMPLETON GLOBAL BALANCED
IRS990ScheduleD/OtherSecuritiesGrp/Desc16AMERICAN PRESERVATION FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd8C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd9C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd10C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd11C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd12C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd13C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd14C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd15C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd16C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0739902
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt036390
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships to be used to pay expenses for higher education
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt046
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT RECIPIENTS PROVIDE DOCUMENTATION SHOWING GRANT WAS USED FOR EDUCATION
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OFFICERS OF THE BOARD ARE RELATED. RANDALL J PACHAL TREASURER AND KATHY PACHAL SECRETARY ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD AT A BOARD MEETING PRIOR TO ITS FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES PROVIDED AS REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RANDY SOMERVILLE - 16118 W. SAWYER ROAD, HAYWARD, WI 54843. RANDALL J PACHAL CPA - 8491N HILLTOP RD, HAYWARD, WI 54843. KATHY PACHAL - 8491N HILLTOP RD, HAYWARD, WI 54843. JOHN BOONE - W537 COUNTY ROAD B, STONE LAKE, WI 54876. MIKE BRUBAKER - PO BOX 162, HAYWARD, WI 54843. GEORGIA NOVAK - 16074 W 4TH STREET, HAYWARD, WI 54843. JOHN LEBLANC - 9018N ANDERSON RD, HAYWARD, WI 54843.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VII Contact Addresses for Officers, Directors, Etc
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0734312
IRS990/TotalAssetsEOYAmt0743522
IRS990/TotalAssetsGrp/BOYAmt0734312
IRS990/TotalAssetsGrp/EOYAmt0743522
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01551
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02297
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038206
IRS990/TotalFunctionalExpensesGrp/TotalAmt040503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0734312
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0743522
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt038206
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048162
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049713
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0734312
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0743522
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$743,522
Liabilities
$0
Net assets
$743,522
Revenue
$49,713
Expenses
$40,503
Net income
$9,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.89$0.00$9.89$1.32$0.73$0.58
2023Detailed filing. Detailed filing data is available for this year.$9.31$0.00$9.31$0.93$0.68$0.24
2022Detailed filing. Detailed filing data is available for this year.$9.06$0.00$9.06$0.81$0.95$0.14
2021Detailed filing. Detailed filing data is available for this year.$9.20$0.00$9.20$1.44$0.81$0.64
2020Detailed filing. Detailed filing data is available for this year.$8.57$0.00$8.57$0.73$0.65$0.09
2019Detailed filing. Detailed filing data is available for this year.$8.48$0.00$8.48$0.82$0.63$0.20
2018Detailed filing. Detailed filing data is available for this year.$8.29$0.00$8.29$0.91$0.62$0.29
2017Detailed filing. Detailed filing data is available for this year.$8.00$0.00$8.00$1.01$0.45$0.56
2016Detailed filing. Detailed filing data is available for this year.$7.44$0.00$7.44$0.50$0.41$0.09
2015Detailed filing. Detailed filing data is available for this year.$7.34$0.00$7.34$0.84$0.40$0.44
2014Detailed filing. Detailed filing data is available for this year.$6.91$0.00$6.91$0.59$0.41$0.18
2013Detailed filing. Detailed filing data is available for this year.$6.73$0.00$6.73$0.44$0.36$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$0.00$6.64$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$0.00$6.74$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.00$4.01$0.15$0.26$0.11