Civic Intelligence

Ellsworth Community School District Foundation Inc.

990 • Fiscal year 2013 • EIN 39-1662976

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

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

(715) 273-5995

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

91st percentile

52%

Higher net margin than 91% 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

61st percentile

6.5%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$686,554

Up $41,995 (+6.5%) from 2012

Net Assets

Up

$686,554

Up $41,995 (+6.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin91st percentile

Revenue

$57,295

No earlier filing loaded for comparison.

Expenses

Down

$27,676

Down $6,848 (-20%) from 2012

Net Income

$29,619

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2013

Assets$686,554
Liabilities$0
Net Assets$686,554
Open 2013 Filing

Operations Trend

Revenue Growth75th 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

2013

Revenue$57,295
Expenses$27,676
Net Income$29,619
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$65,238
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
Investments in Publicly Traded Securities$386,958$450,187▲ $63,229
Savings and Temporary Cash Investments$257,601$161,367▼ $96,234
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$644,559$686,554▲ $41,995
Other Assets Total-$75,000-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$644,559$686,554▲ $41,995
Total Net Assets Fund Balance$644,559$686,554▲ $41,995
Total Liabilities and Net Assets / Fund Balance$644,559$686,554▲ $41,995
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Suzann HinckPresident
Jack HinesSecretary
Gerald ChristiansenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,761
Program Service Revenue
$0
Investment Income
$5,126
Other Revenue
$10,408
All Other Contributions
$41,761
Change in Net Assets
$29,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$26,097
Other Expenses$1,579
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$26,097--$26,097
Other Expenses-$1,579-$1,579
Total Functional Expenses$26,097$1,579$0$27,676
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,351
Fundraising Direct Expenses$7,943
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,351$18,351-$18,351
Total Events$18,351$18,351$7,943$10,408
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

EIN
39-1662976
Phone
7152735995

Signing Officer

Name
Gerald Christiansen
Title
Treasurer
Signed
2014-05-05
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

Preparer
Brent J Langer
Phone
7152735755
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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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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CHEESE CURD FESTIVAL/VINO IN THE VALLEY
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010408
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015675
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt18369
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31053
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EXCELL GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2TEACHER OF THE YEAR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3MISC
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/TotalAssetsBOYAmt0644559
IRS990/TotalAssetsEOYAmt0686554
IRS990/TotalAssetsGrp/BOYAmt0644559
IRS990/TotalAssetsGrp/EOYAmt0686554
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041761
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026097
IRS990/TotalFunctionalExpensesGrp/TotalAmt027676
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0644559
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0686554
IRS990/TotalProgramServiceExpensesAmt026097
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05126
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057295
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0644559
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0686554
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0644559
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0686554
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt023
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD CHRISTIANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10ELLSWORTH COMMUNITY SCHOOL DISTRICT FOUN
ReturnHeader/Filer/BusinessName/BusinessNameLine20DATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ELLS
ReturnHeader/Filer/EIN0391662976
ReturnHeader/Filer/PhoneNum07152735995
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 184 300 HILLCREST ST
ReturnHeader/Filer/USAddress/City0ELLSWORTH
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FEUERHELM LANGER LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10367 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ELLSWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0540115087
ReturnHeader/PreparerPersonGrp/PhoneNum07152735755
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT J LANGER
ReturnHeader/ReturnTs02014-05-05T13:50:00-07:00
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
$686,554
Liabilities
$0
Net assets
$686,554
Revenue
$57,295
Expenses
$27,676
Net income
$29,619
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