Civic Intelligence

Ellsworth Community School District Foundation Inc.

990 • Fiscal year 2014 • EIN 39-1662976

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileN/A
PO Box 184 300 Hillcrest StEllsworth, WI 54011

(715) 273-3242

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.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

5th percentile

-62%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

43rd percentile

0.1%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-52%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$687,047

Up $493 (+0.1%) from 2013

Net Assets

Up

$687,047

Up $493 (+0.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin5th percentile

Revenue

Down

$27,299

Down $29,996 (-52%) from 2013

Expenses

Up

$44,110

Up $16,434 (+59%) from 2013

Net Income

Down

-$16,811

Down $46,430 (-157%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.0M$500K$0Assets 2011: $631,976Liabilities 2011: $0Net Assets 2011: $631,9762011Assets 2012: $644,559Liabilities 2012: $0Net Assets 2012: $644,5592012Assets 2013: $686,554Liabilities 2013: $0Net Assets 2013: $686,5542013Assets 2014: $687,047Liabilities 2014: $0Net Assets 2014: $687,0472014Assets 2015: $681,667Liabilities 2015: $0Net Assets 2015: $681,6672015Assets 2016: $686,727Liabilities 2016: $0Net Assets 2016: $686,7272016Assets 2017: $787,246Liabilities 2017: $0Net Assets 2017: $787,2462017Assets 2018: $730,590Liabilities 2018: $0Net Assets 2018: $730,5902018Assets 2019: $822,012Liabilities 2019: $0Net Assets 2019: $822,0122019Assets 2020: $816,883Liabilities 2020: $0Net Assets 2020: $816,8832020Assets 2021: $875,757Liabilities 2021: $0Net Assets 2021: $875,7572021Assets 2022: $836,691Liabilities 2022: $0Net Assets 2022: $836,6912022Assets 2023: $816,266Liabilities 2023: $0Net Assets 2023: $816,2662023Assets 2024: $934,688Liabilities 2024: $0Net Assets 2024: $934,6882024

Highlighted filing

2014

Assets$687,047
Liabilities$0
Net Assets$687,047
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $37,046Expenses 2011: $43,117Net Income 2011: -$6,0712011Expenses 2012: $34,5242012Revenue 2013: $57,295Expenses 2013: $27,676Net Income 2013: $29,6192013Revenue 2014: $27,299Expenses 2014: $44,110Net Income 2014: -$16,8112014Revenue 2015: $60,720Expenses 2015: $59,570Net Income 2015: $1,1502015Revenue 2016: $40,077Expenses 2016: $46,257Net Income 2016: -$6,1802016Revenue 2017: $86,706Expenses 2017: $31,201Net Income 2017: $55,5052017Revenue 2018: $60,852Expenses 2018: $56,968Net Income 2018: $3,8842018Revenue 2019: $73,066Expenses 2019: $47,149Net Income 2019: $25,9172019Revenue 2020: $21,522Expenses 2020: $43,696Net Income 2020: -$22,1742020Revenue 2021: $69,416Expenses 2021: $26,429Net Income 2021: $42,9872021Revenue 2022: -$4,546Expenses 2022: $34,520Net Income 2022: -$39,0662022Revenue 2023: $10,997Expenses 2023: $31,422Net Income 2023: -$20,4252023Revenue 2024: $146,806Expenses 2024: $28,384Net Income 2024: $118,4222024

Highlighted filing

2014

Revenue$27,299
Expenses$44,110
Net Income-$16,811
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$35,849
Mission and Program Overview

Mission

To provide educational opportunities to students which are not the responsibility of the basic education program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$161,367$561,689▲ $400,322
Investments in Publicly Traded Securities$450,187$50,358▼ $399,829
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$686,554$687,047▲ $493
Other Assets Total$75,000$75,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$686,554$687,047▲ $493
Total Net Assets Fund Balance$686,554$687,047▲ $493
Total Liabilities and Net Assets / Fund Balance$686,554$687,047▲ $493
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Sue HinckPresident
Jack HinesSecretary
Kelly KannelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,731
Program Service Revenue
$0
Investment Income
$254
Other Revenue
$13,314
All Other Contributions
$13,731
Change in Net Assets
$-16,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$41,734
Other Expenses$2,376
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$41,734--$41,734
Other Expenses-$2,376-$2,376
Total Functional Expenses$41,734$2,376$0$44,110
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,864
Fundraising Direct Expenses$8,550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Tuscany$15,635$15,635$1,627$14,008
Cheese Curd Festival$6,229$6,229-$6,229
Total Events$21,864$21,864$8,550$13,314
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“REVIEW BY DIRECTORS”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ellsworth Community School District Foun
EIN
39-1662976
Phone
7152733242
Address
PO BOX 184 300 HILLCREST ST, ELLSWORTH, WI 54011

Signing Officer

Name
Suzann Hinck
Title
President
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Wi
Voting Board Members
23
Independent Board Members
0
Employees
0
Volunteers
30

Preparer

Firm
Feuerhelm Langer Ltd
Address
367 W MAIN ST, ELLSWORTH, WI 54011-5087
Preparer
Brent J Langer
Phone
7152735755
Raw XML Appendix391 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATIONAL OPPORTUNITIES TO STUDENTS WHICH ARE NOT THE RESPONSIBILITY OF THE BASIC EDUCATION PROGRAM.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt013731
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SUE HINCK
IRS990/BooksInCareOfDetail/PhoneNum07152735995
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0BOX 184 300 HILLCREST ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELLSWORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054011
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013731
IRS990/CYGrantsAndSimilarPaidAmt041734
IRS990/CYInvestmentIncomeAmt0254
IRS990/CYOtherExpensesAmt02376
IRS990/CYOtherRevenueAmt013314
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-16811
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt044110
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt027299
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0SCHOLARSHIPS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt025900
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0SUE HINCK
IRS990/Form990PartVIISectionAGrp/PersonNm1JACK HINES
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLY KANNEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08550
IRS990/FundraisingGrossIncomeAmt021864
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt041734
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt041734
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt035849
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0254
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0254
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0450187
IRS990/InvestmentsPubTradedSecGrp/EOYAmt050358
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0WI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL OPPORTUNITIES TO STUDENTS WHICH ARE NOT THE RESPONSIBILITY OF THE BASIC EDUCATION PROGRAM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0686554
IRS990/NetAssetsOrFundBalancesEOYAmt0687047
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013314
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017304
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt075000
IRS990/OtherAssetsTotalGrp/EOYAmt075000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FEES,INS,STAMPS,ETC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02376
IRS990/OtherExpensesGrp/TotalAmt02376
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROMOTE ACADEMIC EXCELLENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015834
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07715
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041761
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt026097
IRS990/PYInvestmentIncomeAmt05126
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01579
IRS990/PYOtherRevenueAmt010408
IRS990/PYRevenuesLessExpensesAmt029619
IRS990/PYTotalExpensesAmt027676
IRS990/PYTotalRevenueAmt057295
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16811
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161367
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0561689
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088547
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07868
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0104198
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020980
IRS990ScheduleA/InvestmentIncomeCYPct00.09820
IRS990ScheduleA/InvestmentIncomePYPct00.14270
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90180
IRS990ScheduleA/PublicSupportPY509Pct00.85730
IRS990ScheduleA/PublicSupportTotal509Amt0192745
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032303
IRS990ScheduleA/Total509Grp/TotalAmt0192745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040171
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0213725
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/TotalBookValueOtherAssetsAmt075000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08550
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE OF TUSCANY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHEESE CURD FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03955
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02968
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021864
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013314
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01627
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01627
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt025900
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt17715
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt43969
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt52450
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EXCELL GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2TEACHER OF THE YEAR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3MISC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4SCHOOL LUNCH PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5TENNIS COURTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6ELLSWORTH HS GIFT BOX PROGRAM
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW BY DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0686554
IRS990/TotalAssetsEOYAmt0687047
IRS990/TotalAssetsGrp/BOYAmt0686554
IRS990/TotalAssetsGrp/EOYAmt0687047
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013731
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02376
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041734
IRS990/TotalFunctionalExpensesGrp/TotalAmt044110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0686554
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0687047
IRS990/TotalProgramServiceExpensesAmt041734
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0254
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027299
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0686554
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0687047
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0686554
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0687047
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt023
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANN HINCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELLSWORTH COMMUNITY SCHOOL DISTRICT FOUN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ELLS
ReturnHeader/Filer/EIN0391662976
ReturnHeader/Filer/PhoneNum07152733242
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 184 300 HILLCREST ST
ReturnHeader/Filer/USAddress/CityNm0ELLSWORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FEUERHELM LANGER LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0367 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELLSWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0540115087
ReturnHeader/PreparerPersonGrp/PhoneNum07152735755
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT J LANGER
ReturnHeader/ReturnTs02015-05-11T09:14:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$687,047
Liabilities
$0
Net assets
$687,047
Revenue
$27,299
Expenses
$44,110
Net income
-$16,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.35$0.00$9.35$1.47$0.28$1.18
2023Detailed filing. Detailed filing data is available for this year.$8.16$0.00$8.16$0.11$0.31$0.20
2022Detailed filing. Detailed filing data is available for this year.$8.37$0.00$8.37$0.05$0.35$0.39
2021Detailed filing. Detailed filing data is available for this year.$8.76$0.00$8.76$0.69$0.26$0.43
2020Detailed filing. Detailed filing data is available for this year.$8.17$0.00$8.17$0.22$0.44$0.22
2019Detailed filing. Detailed filing data is available for this year.$8.22$0.00$8.22$0.73$0.47$0.26
2018Detailed filing. Detailed filing data is available for this year.$7.31$0.00$7.31$0.61$0.57$0.04
2017Detailed filing. Detailed filing data is available for this year.$7.87$0.00$7.87$0.87$0.31$0.56
2016Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$0.40$0.46$0.06
2015Detailed filing. Detailed filing data is available for this year.$6.82$0.00$6.82$0.61$0.60$0.01
2014Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$0.27$0.44$0.17
2013Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$0.57$0.28$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$0.00$6.45$0.35
2011Summary only. Only limited summary data is available for this year.$6.32$0.00$6.32$0.37$0.43$0.06