Civic Intelligence

Chippewa Falls Area Unified School District Foundation Inc

EIN 39-1598193 • 501(c)3 • Chippewa Falls, WI

Profile

To receive and administer funds for educational and charitable purposes, and provide grants and scholarships for students and teacher.

PO Box 981Chippewa Falls, WI 54729

cfausd-foundation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

65th percentile

9.6%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

134%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,086,925

Up $95,536 (+9.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,086,925

Up $95,536 (+9.6%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin96th percentile

Revenue

Up

$205,454

Up $117,649 (+134%) from 2023

Expenses

Down

$46,101

Down $10,185 (-18%) from 2023

Net Income

Up

$159,353

Up $127,834 (+406%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $542,472Liabilities 2011: $0Net Assets 2011: $542,4722011Assets 2012: $665,176Liabilities 2012: $0Net Assets 2012: $665,1762012Assets 2013: $752,015Liabilities 2013: $0Net Assets 2013: $752,0152013Assets 2014: $777,243Liabilities 2014: $0Net Assets 2014: $777,2432014Assets 2015: $735,353Liabilities 2015: $0Net Assets 2015: $735,3532015Assets 2016: $778,878Liabilities 2016: $0Net Assets 2016: $778,8782016Assets 2017: $870,179Liabilities 2017: $0Net Assets 2017: $870,1792017Assets 2018: $775,950Liabilities 2018: $0Net Assets 2018: $775,9502018Assets 2019: $879,091Liabilities 2019: $0Net Assets 2019: $879,0912019Assets 2020: $942,099Liabilities 2020: $0Net Assets 2020: $942,0992020Assets 2021: $1,056,615Liabilities 2021: $0Net Assets 2021: $1,056,6152021Assets 2022: $892,069Liabilities 2022: $0Net Assets 2022: $892,0692022Assets 2023: $991,389Liabilities 2023: $0Net Assets 2023: $991,3892023Assets 2024: $1,086,925Liabilities 2024: $0Net Assets 2024: $1,086,9252024

Highlighted filing

2024

Assets$1,086,925
Liabilities$0
Net Assets$1,086,925
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $79,553Expenses 2011: $22,875Net Income 2011: $56,6782011Expenses 2012: $32,4242012Revenue 2013: $62,910Expenses 2013: $40,846Net Income 2013: $22,0642013Revenue 2014: $63,052Expenses 2014: $41,983Net Income 2014: $21,0692014Revenue 2015: $51,764Expenses 2015: $43,983Net Income 2015: $7,7812015Revenue 2016: $63,825Expenses 2016: $44,412Net Income 2016: $19,4132016Revenue 2017: $83,364Expenses 2017: $48,913Net Income 2017: $34,4512017Revenue 2018: $73,390Expenses 2018: $57,121Net Income 2018: $16,2692018Revenue 2019: $67,784Expenses 2019: $50,773Net Income 2019: $17,0112019Revenue 2020: $53,830Expenses 2020: $56,648Net Income 2020: -$2,8182020Revenue 2021: $119,930Expenses 2021: $48,667Net Income 2021: $71,2632021Revenue 2022: $38,086Expenses 2022: $52,973Net Income 2022: -$14,8872022Revenue 2023: $87,805Expenses 2023: $56,286Net Income 2023: $31,5192023Revenue 2024: $205,454Expenses 2024: $46,101Net Income 2024: $159,3532024

Highlighted filing

2024

Revenue$205,454
Expenses$46,101
Net Income$159,353
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,086,925
Liabilities
$0
Net assets
$1,086,925
Revenue
$205,454
Expenses
$46,101
Net income
$159,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.21$0.05$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.09$0.06$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.04$0.05$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.12$0.05$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.05$0.06$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.07$0.05$0.02
2018Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.07$0.06$0.02
2017Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.08$0.05$0.03
2016Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.06$0.04$0.02
2015Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.05$0.04$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.06$0.04$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.06$0.04$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.03
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.08$0.02$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$411,796
Mission and Program Overview

Mission

To receive and administer funds for educational and charitable purposes, and provide grants and scholarships for students and teachers.

Receive and administer funds for educational and charitable purposes, and provide grants and scholarships to students and teachers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,056,615$892,069▼ $164,546
Investments in Publicly Traded Securities$1,040,864$884,798▼ $156,066
Cash and Non-Interest-Bearing Accounts$15,751$7,271▼ $8,480
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,056,615$892,069▼ $164,546
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,056,615$892,069▼ $164,546
Total Liabilities and Net Assets / Fund Balance$1,056,615$892,069▼ $164,546
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Kelly HebertPresident
Lyle StollVice President
Amanda JiskraBoard Member
Amy JaroszBoard Member
Dina BrennanBoard Member
Lauren BobbBoard Member
Teri CihaskyBoard Member
Joe CoughlinSecretary
Jennifer ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,749
Program Service Revenue
$0
Investment Income
$10,337
Other Revenue
$0
All Other Contributions
$27,749
Change in Net Assets
$-14,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$47,200
Other Expenses$5,773
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$47,200--$47,200
Fees for Service Investment Mgmnt Fees-$4,169-$4,169
Fees for Services Accounting-$2,100-$2,100
Insurance-$488-$488
Office Expenses-$60-$60
Other Expenses$-1,500$79-$-1,500
Total Functional Expenses$45,700$7,273$0$52,973
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 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Each board member is provided an electronic copy of the form 990 and support schedules and documents within a reasonable period prior to the required filing due date for the return. The form 990 is prepared by an independent accounting firm.”

Form 990, Part VI, Section B, Line 12C

“Each fall, the board members review the policy and sign a form to acknowledge. The governing board or committee shall review and determine if a conflict of interest exists. If a conflict of interest is determined to exist, interest persons shall leave the governing board or committee meeting while the transaction or arrangement involving the conflict of interest is discussed and voted upon. The names of interested persons who disclosed or were found to have a conflict of interest, and the names of persons involved in discussion and votes relating to the transaction or arrangement, shall be diclosed in the governing board's meeting minutes.”

Form 990, Part VI, Section C, Line 19

“Complete books and records of accounts and minutes of meetings are kept at the registered or principal office. All books and records of the corporation may be inspected by any director, or his/her agent or attorney for any proper purpose at any reasonable time.”

Filing and Contact Details

Filer

Filer Name
Chippewa Falls Area Unified School
EIN
39-1598193
Phone
7156001987
Address
PO BOX 981, CHIPPEWA FALLS, WI 54729

Signing Officer

Name
Kelly Hebert
Title
President
Phone
7156001987
Signed
2023-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Hebert
Formed
1987
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
3402 OAKWOOD MALL DRIVE SUITE 100, EAU CLAIRE, WI 54701-7672
Preparer
Dawn Yarrington
Phone
7158521100
Raw XML Appendix384 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RECEIVE AND ADMINISTER FUNDS FOR EDUCATIONAL AND CHARITABLE PURPOSES, AND PROVIDE GRANTS AND SCHOLARSHIPS TO STUDENTS AND TEACHERS.
IRS990/AllOtherContributionsAmt027749
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KELLY HEBERT
IRS990/BooksInCareOfDetail/PhoneNum07156001987
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 981
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHIPPEWA FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054729
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt015751
IRS990/CashNonInterestBearingGrp/EOYAmt07271
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027749
IRS990/CYGrantsAndSimilarPaidAmt047200
IRS990/CYInvestmentIncomeAmt010337
IRS990/CYOtherExpensesAmt05773
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-14887
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt052973
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt038086
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0MANAGE SCHOLARSHIP FUNDS AND GRANT SCHOLARSHIP CASH AWARDS TO GRADUATING SENIORS AND COLLEGE STUDENTS FROM CHIPPEWA FALLS HIGH SCHOOL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd01
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt045700
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02100
IRS990/FeesForServicesAccountingGrp/TotalAmt02100
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04169
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04169
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0TERI CIHASKY
IRS990/Form990PartVIISectionAGrp/PersonNm1LAUREN BOBB
IRS990/Form990PartVIISectionAGrp/PersonNm2DINA BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm3AMANDA JISKRA
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY JAROSZ
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLY HEBERT
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE COUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7LYLE STOLL
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER THOMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-19425
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt047200
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt047200
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt047200
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0354285
IRS990/GrossReceiptsAmt0411796
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0488
IRS990/InsuranceGrp/TotalAmt0488
IRS990/InvestmentIncomeGrp/ExclusionAmt029762
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029762
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01040864
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0884798
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0373710
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RECEIVE AND ADMINISTER FUNDS FOR EDUCATIONAL AND CHARITABLE PURPOSES, AND PROVIDE GRANTS AND SCHOLARSHIPS FOR STUDENTS AND TEACHER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01056615
IRS990/NetAssetsOrFundBalancesEOYAmt0892069
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-19425
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-19425
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-151234
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060
IRS990/OfficeExpensesGrp/TotalAmt060
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AWARDS NIGHT EXPENSE
IRS990/OtherExpensesGrp/Desc1PO BOX RENTAL
IRS990/OtherExpensesGrp/Desc2CORPORATE ANNUAL REPORT
IRS990/OtherExpensesGrp/Desc3LESS: FORFEITED SCHOLAR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt279
IRS990/OtherExpensesGrp/ProgramServicesAmt0-1500
IRS990/OtherExpensesGrp/TotalAmt0211
IRS990/OtherExpensesGrp/TotalAmt1166
IRS990/OtherExpensesGrp/TotalAmt279
IRS990/OtherExpensesGrp/TotalAmt3-1500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KELLY HEBERT
IRS990/PriorPeriodAdjustmentsAmt01575
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042400
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt043475
IRS990/PYInvestmentIncomeAmt077530
IRS990/PYOtherExpensesAmt05192
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt071263
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt048667
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0119930
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14887
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01056615
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0892069
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE 33 1/3 TEST WAS NOT MET IN PART II DUE TO NOT RECEIVING ENOUGH YEARLY SUPPORT FROM GIFTS, GRANTS, AND CONTRIBUTIONS. THE CHIPPEWA FALLS AREA UNIFIED SCHOOL DISTRICT FOUNDATION, INC. (THE FOUNDATION) MEETS THE 10% FACTS AND CIRCUMSTANCES TEST FOR THE FOLLOWING REASONS: THE FOUNDATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITING FUNDS FROM THE GENERAL PUBLIC AND THE COMMUNITY. PRIOR TO THE PANDEMIC, THE FOUNDATION HAD PAPER INFORMATION CARDSTOCK PRINTED AND WOULD DISTRIBUTE THAT INFORMATION ABOUT HOW TO SET UP A NAMED SCHOLARSHIP AND DONATE TO THE ORGANIZATION. THEIR WEBSITE (HTTPS://CFAUSD-FOUNDATION.COM) INCLUDES A DONOR INFORMATION TAB WHERE PEOPLE CAN SUBMIT DONATIONS AND A TEMPLATE ON HOW TO START A NEW FUND. FINALLY, AT THEIR YEARLY AWARDS CEREMONY, A PAPER BOOKLET IS DISTRIBUTED TO ALL ATTENDEES CONTAINING INFORMATION ABOUT DONATING TO THE FUND. THE FOUNDATION HAS 24.02% PUBLIC SUPPORT IN THE CURRENT YEAR AND IS WORKING TO INCREASE THEIR PUBLIC SUPPORT PERCENTAGE FOR FUTURE YEARS. THE ORGANIZATION DOES NOT HAVE ANY FACILITIES AND DOES NOT PROVIDE SERVICES OTHER THAN SCHOLARSHIPS. THE BOARD IS MADE UP OF A WIDE REPRESENTATION OF VOLUNTEER COMMUNITY MEMBERS. THE ORGANIZATION DOES NOT HAVE ANY MEMBERS OR MEMBERSHIPS.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0103011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041123
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0173765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.24020
IRS990ScheduleA/PublicSupportPY170Pct00.25510
IRS990ScheduleA/PublicSupportTotal170Amt066494
IRS990ScheduleA/SubstantialContributorsTotAmt036517
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012320
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0103011
IRS990ScheduleA/TotalSupportAmt0276795
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt027749
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt050304
IRS990ScheduleD/DonorAdvisedFundsHeldCnt039
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0892069
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt047200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0UNIVERSITY OR TECHNICAL COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt043
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION REQUESTS ANONYMIZED APPLICATIONS, USES A STANDARD SCORING RUBRIC, AND DECIDES AWARDS BASED ON THE CRITERIA OF THE SCHOLARSHIP. THESE PROCESSES ARE PERFORMED AT BOARD MEETINGS AND AGREED UPON BY THE BOARD BEFORE FINALIZING. SCHOLARSHIP CHECKS ARE ISSUED TO THE EDUCATIONAL INSTITUTION, FOR BENEFIT OF THE STUDENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER IS PROVIDED AN ELECTRONIC COPY OF THE FORM 990 AND SUPPORT SCHEDULES AND DOCUMENTS WITHIN A REASONABLE PERIOD PRIOR TO THE REQUIRED FILING DUE DATE FOR THE RETURN. THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH FALL, THE BOARD MEMBERS REVIEW THE POLICY AND SIGN A FORM TO ACKNOWLEDGE. THE GOVERNING BOARD OR COMMITTEE SHALL REVIEW AND DETERMINE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, INTEREST PERSONS SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE TRANSACTION OR ARRANGEMENT INVOLVING THE CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE NAMES OF INTERESTED PERSONS WHO DISCLOSED OR WERE FOUND TO HAVE A CONFLICT OF INTEREST, AND THE NAMES OF PERSONS INVOLVED IN DISCUSSION AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT, SHALL BE DICLOSED IN THE GOVERNING BOARD'S MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLETE BOOKS AND RECORDS OF ACCOUNTS AND MINUTES OF MEETINGS ARE KEPT AT THE REGISTERED OR PRINCIPAL OFFICE. ALL BOOKS AND RECORDS OF THE CORPORATION MAY BE INSPECTED BY ANY DIRECTOR, OR HIS/HER AGENT OR ATTORNEY FOR ANY PROPER PURPOSE AT ANY REASONABLE TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01056615
IRS990/TotalAssetsEOYAmt0892069
IRS990/TotalAssetsGrp/BOYAmt01056615
IRS990/TotalAssetsGrp/EOYAmt0892069
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt027749
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07273
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045700
IRS990/TotalFunctionalExpensesGrp/TotalAmt052973
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01056615
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0892069
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt045700
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010337
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt038086
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01056615
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0892069
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 981
IRS990/USAddress/CityNm0CHIPPEWA FALLS
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054729
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0CFAUSD-FOUNDATION.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY HEBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07156001987
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHIPPEWA FALLS AREA UNIFIED SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DISTRICT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIP
ReturnHeader/Filer/EIN0391598193
ReturnHeader/Filer/PhoneNum07156001987
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 981
ReturnHeader/Filer/USAddress/CityNm0CHIPPEWA FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054729
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03402 OAKWOOD MALL DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAU CLAIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0547017672
ReturnHeader/PreparerPersonGrp/PhoneNum07158521100
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN YARRINGTON
ReturnHeader/ReturnTs02023-10-30T09:50:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEBERT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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