Civic Intelligence

Ellsworth Community School District Foundation Inc.

990 • Fiscal year 2016 • EIN 39-1662976

Jan 01, 2016 to Dec 31, 2016 • Filed on May 30, 2017

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

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

47th percentile

0.7%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$686,727

Up $5,060 (+0.7%) from 2015

Net Assets

Up

$686,727

Up $5,060 (+0.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin17th percentile

Revenue

Down

$40,077

Down $20,643 (-34%) from 2015

Expenses

Down

$46,257

Down $13,313 (-22%) from 2015

Net Income

Down

-$6,180

Down $7,330 (-637%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$686,727
Liabilities$0
Net Assets$686,727
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$40,077
Expenses$46,257
Net Income-$6,180
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$45,455
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$461,128$475,223▲ $14,095
Savings and Temporary Cash Investments$140,424$138,059▼ $2,365
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$681,667$686,727▲ $5,060
Other Assets Total$80,115$73,445▼ $6,670
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$681,667$686,727▲ $5,060
Total Net Assets Fund Balance$681,667$686,727▲ $5,060
Total Liabilities and Net Assets / Fund Balance$681,667$686,727▲ $5,060
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Sue HinckPresident
Jack HinesVice President
Nancy KannelCo-Secretary
Ted HornCo-Secretary
Lonnie FeuerhelmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,234
Program Service Revenue
$0
Investment Income
$16,480
Other Revenue
$16,363
All Other Contributions
$6,834
Change in Net Assets
$-6,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$42,636
Other Expenses$3,621
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$42,636--$42,636
Fees for Service Investment Mgmnt Fees-$1,973-$1,973
Insurance-$1,493-$1,493
Other Expenses-$64-$64
Total Functional Expenses$42,636$3,621$0$46,257
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,741
Fundraising Direct Expenses$5,378
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Tuscany$19,762$19,362$728$18,634
Total Events$19,762$19,362$5,378$13,984
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
2017-05-30
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Wi
Voting Board Members
22
Independent Board Members
0
Employees
0
Volunteers
30

Preparer

Firm
Feuerhelm Langer Ltd
Address
367 W MAIN ST, ELLSWORTH, WI 54011-5087
Preparer
Jeff Marquardt
Phone
7152735755
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IRS990ScheduleA/PublicSupportPY509Pct00.89490
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027707
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065238
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0234071
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05378
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019762
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013984
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0728
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0728
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt025250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt117386
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EXCELL GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt122
IRS990ScheduleI/Total501c3OrgCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW BY DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990/TerminateOperationsInd0false
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0681667
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt022
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANN HINCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELLSWORTH COMMUNITY SCHOOL DISTRICT FOUN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ELLS
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ReturnHeader/Filer/PhoneNum07152733242
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ReturnHeader/Filer/USAddress/CityNm0ELLSWORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$686,727
Liabilities
$0
Net assets
$686,727
Revenue
$40,077
Expenses
$46,257
Net income
-$6,180
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