Civic Intelligence

Washington Community Foundation Inc.

990 • Fiscal year 2013 • EIN 39-1568796

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 20, 2014

Organization ProfileN/A
PO Box 68Washington Is, WI 54246

(920) 847-2814

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

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.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

22nd percentile

-5.9%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$696,172

Down $43,565 (-5.9%) from 2012

Net Assets

Down

$696,172

Down $43,565 (-5.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin10th percentile

Revenue

$227,162

No earlier filing loaded for comparison.

Expenses

Up

$293,243

Up $46,949 (+19%) from 2012

Net Income

-$66,081

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.0M$500K$0Assets 2010: $944,539Liabilities 2010: $0Net Assets 2010: $944,5392010Assets 2011: $777,059Liabilities 2011: $0Net Assets 2011: $777,0592011Assets 2012: $739,737Liabilities 2012: $0Net Assets 2012: $739,7372012Assets 2013: $696,172Liabilities 2013: $0Net Assets 2013: $696,1722013Assets 2014: $633,516Liabilities 2014: $0Net Assets 2014: $633,5162014Assets 2015: $722,543Liabilities 2015: $39,399Net Assets 2015: $683,1442015Assets 2016: $636,097Liabilities 2016: $13,837Net Assets 2016: $622,2602016Assets 2017: $612,843Liabilities 2017: $0Net Assets 2017: $612,8432017Assets 2018: $600,620Liabilities 2018: $0Net Assets 2018: $600,6202018Assets 2019: $742,524Liabilities 2019: $0Net Assets 2019: $742,5242019Assets 2020: $804,705Liabilities 2020: $0Net Assets 2020: $804,7052020Assets 2021: $892,646Liabilities 2021: $0Net Assets 2021: $892,6462021Assets 2022: $866,217Liabilities 2022: $0Net Assets 2022: $866,2172022Assets 2023: $898,971Liabilities 2023: $0Net Assets 2023: $898,9712023Assets 2024: $965,264Liabilities 2024: $0Net Assets 2024: $965,2642024

Highlighted filing

2013

Assets$696,172
Liabilities$0
Net Assets$696,172
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $313,7642010Expenses 2011: $245,3482011Expenses 2012: $246,2942012Revenue 2013: $227,162Expenses 2013: $293,243Net Income 2013: -$66,0812013Revenue 2014: $542,850Expenses 2014: $276,267Net Income 2014: $266,5832014Revenue 2015: $370,642Expenses 2015: $289,716Net Income 2015: $80,9262015Revenue 2016: $199,375Expenses 2016: $283,043Net Income 2016: -$83,6682016Revenue 2017: $242,611Expenses 2017: $309,267Net Income 2017: -$66,6562017Revenue 2018: $317,323Expenses 2018: $259,966Net Income 2018: $57,3572018Revenue 2019: $363,839Expenses 2019: $270,773Net Income 2019: $93,0662019Revenue 2020: $81,574Expenses 2020: $19,393Net Income 2020: $62,1812020Revenue 2021: $122,412Expenses 2021: $57,103Net Income 2021: $65,3092021Revenue 2022: $208,468Expenses 2022: $124,569Net Income 2022: $83,8992022Revenue 2023: $71,319Expenses 2023: $122,180Net Income 2023: -$50,8612023Revenue 2024: $130,544Expenses 2024: $73,608Net Income 2024: $56,9362024

Highlighted filing

2013

Revenue$227,162
Expenses$293,243
Net Income-$66,081
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 20, 2014
Return Version
2013v3.1
Gross Receipts
$310,793
Mission and Program Overview

Mission

To assist the town of washington's recreation center operations and providing of scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$677,225$676,496▼ $729
Land, Buildings, and Equipment, Net$24,200--
Savings and Temporary Cash Investments$36,134$17,620▼ $18,514
Cash and Non-Interest-Bearing Accounts$2,178$2,056▼ $122
Total Assets$739,737$696,172▼ $43,565
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$739,737$696,172▼ $43,565
Total Net Assets Fund Balance$739,737$696,172▼ $43,565
Total Liabilities and Net Assets / Fund Balance$739,737$696,172▼ $43,565
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Daniel NerenhausenDirector
Don BensonDirector
Dutton MorehouseDirector
Helene MeyerDirector
Jim CaitlinDirector
John BuxtonDirector
John RaderDirector
Carolyn FossPres/treas
Dan WestbrookVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$65,153
Program Service Revenue
$75,462
Investment Income
$86,547
Other Revenue
$0
All Other Contributions
$65,153
Change in Net Assets
$-66,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$285,330
Other Expenses$7,913
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$283,330--$283,330
Fees for Service Investment Mgmnt Fees-$5,930-$5,930
Grants to Domestic Individuals$2,000--$2,000
Office Expenses-$952-$952
Fees for Services Accounting-$890-$890
Other Expenses-$25-$25
Total Functional Expenses$285,330$7,913$0$293,243
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
39-6006160--Recreation Center$283,330
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Treasurer to review return prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Organization monitors and enforces compliance with the written conflict of interest policy by performing an annual review.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

EIN
39-1568796
Phone
9208472814

Signing Officer

Name
Carolyn Foss
Title
Treasurer
Phone
9208472814
Signed
2014-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Foss
Formed
1986
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Preparer
Lori K Wimmer
Phone
9208542379
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Market value adjustment 22,516”

Raw XML Appendix344 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/ExplanationTxt1ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY BY PERFORMING AN ANNUAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKET VALUE ADJUSTMENT 22,516
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0696172
IRS990/TotalProgramServiceExpensesAmt0285330
IRS990/TotalProgramServiceRevenueAmt075462
IRS990/TotalRevenueGrp/ExclusionAmt018360
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143649
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227162
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0739737
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0696172
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0739737
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0696172
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 68
IRS990/USAddress/City0WASHINGTON ISLAND
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode054246
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN FOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09208472814
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10WASHINGTON ISLAND FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0391568796
ReturnHeader/Filer/PhoneNum09208472814
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 68
ReturnHeader/Filer/USAddress/City0WASHINGTON ISLAND
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054246
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391658423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KERBERROSE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 229 10568 COUNTRY WALK LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SISTER BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054234
ReturnHeader/PreparerPersonGrp/PhoneNum09208542379
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI K WIMMER
ReturnHeader/ReturnTs02014-09-02T11:06:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$696,172
Liabilities
$0
Net assets
$696,172
Revenue
$227,162
Expenses
$293,243
Net income
-$66,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.65$0.00$9.65$1.31$0.74$0.57
2023Detailed filing. Detailed filing data is available for this year.$8.99$0.00$8.99$0.71$1.22$0.51
2022Detailed filing. Detailed filing data is available for this year.$8.66$0.00$8.66$2.08$1.25$0.84
2021Detailed filing. Detailed filing data is available for this year.$8.93$0.00$8.93$1.22$0.57$0.65
2020Detailed filing. Detailed filing data is available for this year.$8.05$0.00$8.05$0.82$0.19$0.62
2019Detailed filing. Detailed filing data is available for this year.$7.43$0.00$7.43$3.64$2.71$0.93
2018Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$3.17$2.60$0.57
2017Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$2.43$3.09$0.67
2016Detailed filing. Detailed filing data is available for this year.$6.36$0.14$6.22$1.99$2.83$0.84
2015Detailed filing. Detailed filing data is available for this year.$7.23$0.39$6.83$3.71$2.90$0.81
2014Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$5.43$2.76$2.67
2013Detailed filing. Detailed filing data is available for this year.$6.96$0.00$6.96$2.27$2.93$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$0.00$7.40$2.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$0.00$7.77$2.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.45$0.00$9.45$3.14