Civic Intelligence

Rehabilitation Center of Sheboygan Endowment Trust

990 • Fiscal year 2016 • EIN 39-1486733

Jan 01, 2016 to Dec 31, 2016 • Filed on May 06, 2017

Organization Profilen/a
PO Box 0634Milwaukee, WI 53201-0634

(920) 453-5526

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$10,296

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

65th percentile

6.4%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,017,683

Up $121,604 (+6.4%) from 2015

Net Assets

Up

$2,017,683

Up $121,604 (+6.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin98th percentile

Revenue

Down

$132,324

Down $40,450 (-23%) from 2015

Expenses

Up

$12,317

Up $227 (+1.9%) from 2015

Net Income

Down

$120,007

Down $40,677 (-25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,428,229Liabilities 2011: $0Net Assets 2011: $1,428,2292011Assets 2012: $1,499,872Liabilities 2012: $0Net Assets 2012: $1,499,8722012Assets 2013: $1,603,784Liabilities 2013: $0Net Assets 2013: $1,603,7842013Assets 2014: $1,734,403Liabilities 2014: $0Net Assets 2014: $1,734,4032014Assets 2015: $1,896,079Liabilities 2015: $0Net Assets 2015: $1,896,0792015Assets 2016: $2,017,683Liabilities 2016: $0Net Assets 2016: $2,017,6832016Assets 2017: $2,175,408Liabilities 2017: $0Net Assets 2017: $2,175,4082017Assets 2018: $2,392,496Liabilities 2018: $0Net Assets 2018: $2,392,4962018Assets 2019: $2,488,028Liabilities 2019: $0Net Assets 2019: $2,488,0282019Assets 2020: $2,440,670Liabilities 2020: $0Net Assets 2020: $2,440,6702020Assets 2021: $2,523,269Liabilities 2021: $0Net Assets 2021: $2,523,2692021Assets 2022: $2,556,185Liabilities 2022: $0Net Assets 2022: $2,556,1852022Assets 2023: $2,633,135Liabilities 2023: $0Net Assets 2023: $2,633,1352023Assets 2024: $2,719,366Liabilities 2024: $0Net Assets 2024: $2,719,3662024

Highlighted filing

2016

Assets$2,017,683
Liabilities$0
Net Assets$2,017,683
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $61,394Expenses 2011: $7,208Net Income 2011: $54,1862011Expenses 2012: $8,6362012Revenue 2013: $113,950Expenses 2013: $10,037Net Income 2013: $103,9132013Revenue 2014: $137,868Expenses 2014: $10,763Net Income 2014: $127,1052014Revenue 2015: $172,774Expenses 2015: $12,090Net Income 2015: $160,6842015Revenue 2016: $132,324Expenses 2016: $12,317Net Income 2016: $120,0072016Revenue 2017: $171,560Expenses 2017: $13,834Net Income 2017: $157,7262017Revenue 2018: $232,119Expenses 2018: $14,996Net Income 2018: $217,1232018Revenue 2019: $111,358Expenses 2019: $15,876Net Income 2019: $95,4822019Revenue 2020: -$31,082Expenses 2020: $16,271Net Income 2020: -$47,3532020Revenue 2021: $100,655Expenses 2021: $18,026Net Income 2021: $82,6292021Revenue 2022: $51,084Expenses 2022: $18,165Net Income 2022: $32,9192022Revenue 2023: $95,370Expenses 2023: $18,419Net Income 2023: $76,9512023Revenue 2024: $105,987Expenses 2024: $19,694Net Income 2024: $86,2932024

Highlighted filing

2016

Revenue$132,324
Expenses$12,317
Net Income$120,007
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 6, 2017
Return Version
2016v3.0
Gross Receipts
$392,782
Mission and Program Overview

Mission

Provides capital improvement support to RCS Empowers, an organization that provides job training for handicapped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,895,408$1,897,005▲ $1,597
Investments in Publicly Traded Securities$1,729,899$1,891,943▲ $162,044
Savings and Temporary Cash Investments$164,544$122,636▼ $41,908
Rtn Earn Endowment Incm Other Fnds$671$120,678▲ $120,007
Accounts Receivable-$1,627-
Cash and Non-Interest-Bearing Accounts$1,636$1,477▼ $159
Total Assets$1,896,079$2,017,683▲ $121,604
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,896,079$2,017,683▲ $121,604
Total Liabilities and Net Assets / Fund Balance$1,896,079$2,017,683▲ $121,604
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleBaseTotal
Shellia PanicucciTrustee$10,296$10,296

Board Members and Trustees

NameTitle
Gerry LothPresident
John FarrellyVice-President
Don HammondMember of Trustee Board
Eldon BohrofenMember of Trustee Board
Greg WeggemanMember of Trustee Board
John EddyMember of Trustee Board
Mike MolepskeMember of Trustee Board
Steve HarrisonMember of Trustee Board
Wayne LeClairMember of Trustee Board
-Moderator
Ronald Van RooyenSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,783
Program Service Revenue
$0
Investment Income
$124,541
Other Revenue
$0
All Other Contributions
$7,783
Change in Net Assets
$120,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,296
Other Expenses$2,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$10,296-$10,296
Other Expenses-$1,271-$1,271
Fees for Services Accounting-$750-$750
Total Functional Expenses$0$12,317$0$12,317
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

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 1A

“No differences in members voting rights.”

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8A

“Minutes of the committee meeting.”

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8B

“Minutes of the committee meetings”

Form 990, Page 6, Part VI, Line 11-description of Process for Review

“A copy of the form 990 is provided to the Endowment Trust Board of trustees.”

Form 990, Page 6, Part VI, Line 18

“Upon request to the board of Trustees”

Form 990, Page 6, Part VI, Line 19

“Upon request to the board of Trustees”

Form 990, Page 7, Part VII, Section A

“US Bank, Trustee, 40 hours”

Filing and Contact Details

Filer

Filer Name
Rehabilitation Center Endowment
EIN
39-1486733
Phone
9204535526
Address
PO BOX 0634, MILWAUKEE, WI 53201-0634

Signing Officer

Name
U S Bank N a by
Title
Trustee
Phone
9204535526
Signed
2017-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
0
Employees
0
Volunteers
11

Preparer

Firm
Pricewaterhousecoopers Llp
Address
600 GRANT STREET, PITTSBURGH, PA 15219
Preparer
Joseph J Castriano
Phone
4123556000
Supplemental Narrative

Additional Explanations

Schedule A, Part I (H)

“There were no capital improvement projects in 2015.”

Explanation for Form 990, Part XI, Line 9

“+ 1,594.31 Accrued Income Adj., +3 Rounding Adj.”

Raw XML Appendix381 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There were no capital improvement projects in 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No differences in members voting rights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Minutes of the committee meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Minutes of the committee meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A copy of the form 990 is provided to the Endowment Trust Board of trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon request to the board of Trustees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Upon request to the board of Trustees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7US Bank, Trustee, 40 hours
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8+ 1,594.31 Accrued Income Adj., +3 Rounding Adj.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule A, Part I (h)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 7, PART VII, SECTION A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8EXPLANATION FOR FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RCS Empowers
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391030350
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Provides job training for handicapped individ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01305 St Clair Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Sheboygan
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0530813233
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01896079
IRS990/TotalAssetsEOYAmt02017683
IRS990/TotalAssetsGrp/BOYAmt01896079
IRS990/TotalAssetsGrp/EOYAmt02017683
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07783
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012317
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt012317
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01896079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02017683
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt010296
IRS990/TotalRevenueGrp/ExclusionAmt0124541
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132324
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01896079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02017683
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 0663
IRS990/USAddress/CityNm0Sheboygan
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053082
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0U S BANK N A BY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09204535526
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REHABILITATION CENTER ENDOWMENT
ReturnHeader/Filer/BusinessNameControlTxt0REHA
ReturnHeader/Filer/EIN0391486733
ReturnHeader/Filer/PhoneNum09204535526
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 0634
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0532010634
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07C7F02AA215A260659081F4F5D2671580239EC9F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C7F02AA215A260659081F4F5D2671580239EC9F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0155.201.188.33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134008324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICEWATERHOUSECOOPERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 GRANT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015219
ReturnHeader/PreparerPersonGrp/PhoneNum04123556000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J CASTRIANO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-08T11:00:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,017,683
Liabilities
$0
Net assets
$2,017,683
Revenue
$132,324
Expenses
$12,317
Net income
$120,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.11$0.02$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.10$0.02$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.05$0.02$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.10$0.02$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.03$0.02$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.11$0.02$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.23$0.01$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.17$0.01$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.13$0.01$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.17$0.01$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.14$0.01$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.11$0.01$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.01
2011Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$0.06$0.01$0.05