Civic Intelligence

Joseph and Sharon Darcey Foundation Inc.

990PF • Fiscal year 2019 • EIN 39-1715481

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 14, 2020

Organization Profile
W3298 East Gate DriveWatertown, WI 53094

(330) 321-1474

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,856,634

Up $229,290 (+14%) from 2015

Net Assets

$1,856,634

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin87th percentile

Revenue

Up

$223,640

Up $185,581 (+488%) from 2015

Expenses

Up

$128,927

Up $6,357 (+5.2%) from 2015

Net Income

Up

$94,713

Up $179,224 (+212%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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: $0Net 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

2019

Assets$1,856,634
Liabilities$0
Net Assets$1,856,634
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$223,640
Expenses$128,927
Net Income$94,713
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 14, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

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

Filer

Filer Name
Joseph and Sharon Darcey Foundation Inc
EIN
39-1715481
Address
W3298 EAST GATE DRIVE, WATERTOWN, WI 53094

Signing Officer

Name
Jon Holthaus
Title
Director
Phone
3303211474
Signed
2020-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Affeldt Law Offices Sc
Address
8741 WEST NATIONAL AVENUE, WEST ALLIS, WI 53227
Preparer
David A Affeldt
Phone
4143214560
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,856,634
Liabilities
$0
Net assets
$1,856,634
Revenue
$223,640
Expenses
$128,927
Net income
$94,713
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