Civic Intelligence

Joseph and Sharon Darcey Foundation

EIN 39-1715481 • Watertown, WI

W3298 East Gate DriveWatertown, WI 53094
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

$5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.00x

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

$5M-$10M nonprofits • Source year 2024

Net Margin

78th percentile

31%

Higher net margin than 78% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

$5M-$10M nonprofits • Source year 2022

Asset Growth

48th percentile

3.1%

Faster asset growth than 48% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

251%

Faster revenue growth than 95% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$5,914,506

Up $178,139 (+3.1%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

Up

$5,914,506

Up $178,139 (+3.1%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin78th percentile

Revenue

Up

$574,905

Up $411,046 (+251%) from 2023

Expenses

Down

$396,766

Down $480 (-0.1%) from 2023

Net Income

Up

$178,139

Up $411,526 (+176%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,887,037Liabilities 2011: $02011Assets 2012: $1,817,993Liabilities 2012: $02012Assets 2013: $1,741,277Liabilities 2013: $02013Assets 2014: $1,711,856Liabilities 2014: $02014Assets 2015: $1,627,344Liabilities 2015: $02015Assets 2019: $1,856,634Liabilities 2019: $1Net Assets 2019: $1,856,6342019Assets 2020: $6,219,476Liabilities 2020: $1Net Assets 2020: $6,219,4762020Assets 2021: $6,293,369Liabilities 2021: $1Net Assets 2021: $6,293,3692021Assets 2022: $5,984,013Liabilities 2022: $1Net Assets 2022: $5,984,0132022Assets 2023: $5,736,367Liabilities 2023: $1Net Assets 2023: $5,736,3672023Assets 2024: $5,914,506Liabilities 2024: $0Net Assets 2024: $5,914,5062024

Highlighted filing

2024

Assets$5,914,506
Liabilities$0
Net Assets$5,914,506
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $100,372Expenses 2011: $112,461Net Income 2011: -$12,0892011Revenue 2012: $25,978Expenses 2012: $95,022Net Income 2012: -$69,0442012Revenue 2013: $39,689Expenses 2013: $116,405Net Income 2013: -$76,7162013Revenue 2014: $95,165Expenses 2014: $124,586Net Income 2014: -$29,4212014Revenue 2015: $38,059Expenses 2015: $122,570Net Income 2015: -$84,5112015Revenue 2019: $223,640Expenses 2019: $128,927Net Income 2019: $94,7132019Revenue 2020: $4,490,769Expenses 2020: $127,914Net Income 2020: $4,362,8552020Revenue 2021: $73,351Expenses 2021: $299,765Net Income 2021: -$226,4142021Revenue 2022: $373,204Expenses 2022: $310,258Net Income 2022: $62,9462022Revenue 2023: $163,859Expenses 2023: $397,246Net Income 2023: -$233,3872023Revenue 2024: $574,905Expenses 2024: $396,766Net Income 2024: $178,1392024

Highlighted filing

2024

Revenue$574,905
Expenses$396,766
Net Income$178,139
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,914,506
Liabilities
$0
Net assets
$5,914,506
Revenue
$574,905
Expenses
$396,766
Net income
$178,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.91$0.00$5.91$0.57$0.40$0.18
2023Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$0.16$0.40$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$0.37$0.31$0.06
2021Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$0.07$0.30$0.23
2020Detailed filing. Detailed filing data is available for this year.$6.22$0.00$6.22$4.49$0.13$4.36
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.22$0.13$0.09
2015Summary only. Only limited summary data is available for this year.$1.63$0.00$0.04$0.12$0.08
2014Summary only. Only limited summary data is available for this year.$1.71$0.00$0.10$0.12$0.03
2013Summary only. Only limited summary data is available for this year.$1.74$0.00$0.04$0.12$0.08
2012Summary only. Only limited summary data is available for this year.$1.82$0.00$0.03$0.10$0.07
2011Summary only. Only limited summary data is available for this year.$1.89$0.00$0.10$0.11$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON DARCEYDirector-$0--
JON HOLTHAUSDirector-$0--
DANIEL P SHEADirector-$0--
CHARLES CORBETTDirector-$0--
LLOYD HOLTERMANDirector-$0--
TIM SCHULERDirector-$0--
MICHAEL KRAEMERDirector-$0--
KEVIN KUCKKANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Joseph and Sharon Darcey Foundation
EIN
39-1715481
In Care Of
% JON HOLTHAUS
Phone
3303211474
Address
W3298 EAST GATE DRIVE, WATERTOWN, WI 53094

Signing Officer

Name
Jon Holthaus
Title
Director
Phone
3303211474
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Affeldt Law Offices Sc
Address
8741 W NATIONAL AVENUE, WEST ALLIS, WI 53227
Preparer
David a Affeldt
Phone
4143214560
Raw XML AppendixShowing 400 of 516 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7IA

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