Civic Intelligence

Campbellsport High School Scholarship Foundation Inc

EIN 39-1651734 • 501(c)3 • Campbellsport, WI

Profile

To provide academic scholarships to campbellsport high school graduates.

114 West Sheboygan StreetCampbellsport, WI 53010

n/A

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 2018

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

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 2018

Asset Growth

18th percentile

-8.4%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,593,168

Down $146,745 (-8.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$1,593,168

Down $146,745 (-8.4%) from 2017

Operations
Liabilities / Revenue20th percentileNet Margin11th percentile

Revenue

Down

$79,081

Down $10,696 (-12%) from 2017

Expenses

Up

$101,383

Up $21,235 (+26%) from 2017

Net Income

Down

-$22,302

Down $31,931 (-332%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $289,506Liabilities 2010: $105Net Assets 2010: $289,4012010Assets 2011: $287,474Liabilities 2011: $02011Assets 2012: $1,472,998Liabilities 2012: $0Net Assets 2012: $1,472,9982012Assets 2013: $1,601,892Liabilities 2013: $0Net Assets 2013: $1,601,8922013Assets 2014: $1,575,548Liabilities 2014: $0Net Assets 2014: $1,575,5482014Assets 2015: $1,491,203Liabilities 2015: $0Net Assets 2015: $1,491,2032015Assets 2016: $1,578,385Liabilities 2016: $0Net Assets 2016: $1,578,3852016Assets 2017: $1,739,913Liabilities 2017: $0Net Assets 2017: $1,739,9132017Assets 2018: $1,593,168Liabilities 2018: $0Net Assets 2018: $1,593,1682018

Highlighted filing

2018

Assets$1,593,168
Liabilities$0
Net Assets$1,593,168
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $24,451Expenses 2010: $20,289Net Income 2010: $4,1622010Revenue 2011: $35,825Expenses 2011: $19,952Net Income 2011: $15,8732011Expenses 2012: $33,3842012Revenue 2013: $81,722Expenses 2013: $65,431Net Income 2013: $16,2912013Revenue 2014: $96,927Expenses 2014: $74,663Net Income 2014: $22,2642014Revenue 2015: $89,304Expenses 2015: $68,606Net Income 2015: $20,6982015Revenue 2016: $83,685Expenses 2016: $70,421Net Income 2016: $13,2642016Revenue 2017: $89,777Expenses 2017: $80,148Net Income 2017: $9,6292017Revenue 2018: $79,081Expenses 2018: $101,383Net Income 2018: -$22,3022018

Highlighted filing

2018

Revenue$79,081
Expenses$101,383
Net Income-$22,302
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$1,593,168
Liabilities
$0
Net assets
$1,593,168
Revenue
$79,081
Expenses
$101,383
Net income
-$22,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.08$0.10$0.02
2017Summary only. Only limited summary data is available for this year.$1.74$0.00$1.74$0.09$0.08$0.01
2016Summary only. Only limited summary data is available for this year.$1.58$0.00$1.58$0.08$0.07$0.01
2015Summary only. Only limited summary data is available for this year.$1.49$0.00$1.49$0.09$0.07$0.02
2014Summary only. Only limited summary data is available for this year.$1.58$0.00$1.58$0.10$0.07$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.08$0.07$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.03
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.04$0.02$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.02$0.02$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$143,735
Mission and Program Overview

Mission

To provide academic scholarships to campbellsport high school graduates.

To provide academic scholarships to campbellsport high school graduates

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,634,066$1,498,562▼ $135,504
Other Notes and Loans Receivable, Net$93,229$83,927▼ $9,302
Savings and Temporary Cash Investments$6,929$9,525▲ $2,596
Accounts Receivable$773$773→ $0
Cash and Non-Interest-Bearing Accounts$4,916$381▼ $4,535
Total Assets$1,739,913$1,593,168▼ $146,745
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,577,755$1,431,161▼ $146,594
Unrestricted Net Assets$162,158$162,007▼ $151
Total Net Assets Fund Balance$1,739,913$1,593,168▼ $146,745
Total Liabilities and Net Assets / Fund Balance$1,739,913$1,593,168▼ $146,745
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
David SchellhaassPresident
Jan SoykVice President
Debra SippelDirector
Joseph BonlenderDirector
Kristine HeppDirector
Mary BoweDirector
Pat FloodDirector
Mollie SchillSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,225
Program Service Revenue
$0
Investment Income
$77,856
Other Revenue
$0
All Other Contributions
$1,225
Change in Net Assets
$-22,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$83,400
Other Expenses$17,983
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$83,400--$83,400
Fees for Service Investment Mgmnt Fees-$14,708-$14,708
Fees for Services Accounting$2,109--$2,109
Other Expenses$120$413-$120
Office Expenses$23--$23
Total Functional Expenses$85,652$15,731$0$101,383
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, Part VI, Section B, line 11B

“Any member of the public that provides a written request to view form 990 may do so by appointment at the organization or board members address. Form 990 is reviewed at a director meeting prior to being filed.”

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

“Conflict of interest policy compliance”

Form 990, Part VI, Section C, line 18

“Any member of the public that provides a written request to view form 990 may do so by appointment at the organization or board memebers address.”

Form 990, Part VI, Section C, line 19

“Any member of the public that provides a written request to view the organization's governing documents may do so by appointment at the organization or board member's address.”

Filing and Contact Details

Filer

Filer Name
Campbellsport High School Scholarship Fu
EIN
39-1651734
Phone
9205338381
Address
114 WEST SHEBOYGAN STREET, CAMPBELLSPORT, WI 53010

Signing Officer

Name
Mollie Schill
Title
Treasurer
Phone
9205338381
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Schellhaass
Formed
1989
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
The Hietpas Group
Address
215 W North St, Waukesha, WI 53188
Preparer
Jonathan E Hilgendorf
Phone
2625740374
Raw XML Appendix368 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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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANY MEMBER OF THE PUBLIC THAT PROVIDES A WRITTEN REQUEST TO VIEW FORM 990 MAY DO SO BY APPOINTMENT AT THE ORGANIZATION OR BOARD MEMBERS ADDRESS. FORM 990 IS REVIEWED AT A DIRECTOR MEETING PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY MEMBER OF THE PUBLIC THAT PROVIDES A WRITTEN REQUEST TO VIEW FORM 990 MAY DO SO BY APPOINTMENT AT THE ORGANIZATION OR BOARD MEMEBERS ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY MEMBER OF THE PUBLIC THAT PROVIDES A WRITTEN REQUEST TO VIEW THE ORGANIZATION'S GOVERNING DOCUMENTS MAY DO SO BY APPOINTMENT AT THE ORGANIZATION OR BOARD MEMBER'S ADDRESS.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/TemporarilyRstrNetAssetsGrp/BOYAmt01577755
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01431161
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01739913
IRS990/TotalAssetsEOYAmt01593168
IRS990/TotalAssetsGrp/BOYAmt01739913
IRS990/TotalAssetsGrp/EOYAmt01593168
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01225
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015731
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085652
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101383
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01739913
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01593168
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt085652
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt077856
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079081
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01739913
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01593168
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0162158
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0162007
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0516 Park Ave
IRS990/USAddress/CityNm0Campbellsport
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053010
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLIE SCHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09205338381
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMPBELLSPORT HIGH SCHOOL SCHOLARSHIP FU
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0391651734
ReturnHeader/Filer/PhoneNum09205338381
ReturnHeader/Filer/USAddress/AddressLine1Txt0114 WEST SHEBOYGAN STREET
ReturnHeader/Filer/USAddress/CityNm0CAMPBELLSPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053010
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EF472215DAADC3D70A82C380EF45055BB988B87C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF472215DAADC3D70A82C380EF45055BB988B87C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.100.157.54
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:11:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464058269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Hietpas Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 W North St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waukesha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053188
ReturnHeader/PreparerPersonGrp/PhoneNum02625740374
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN E HILGENDORF
ReturnHeader/ReturnTs02019-11-15T13:05:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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