Civic Intelligence

D C Everest Education Foundation Inc.

990 • Fiscal year 2023 • EIN 39-1736592

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 02, 2024

Organization ProfileWWW.DCE.K12.WI.US
PO Box 114Schofield, WI 54476

(715) 359-4221

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$15,214,684

Flat from 2023

Net Assets

Flat

$15,214,684

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses

Revenue

Flat

$1,094,894

Flat from 2023

Expenses

Flat

$20,982,396

Flat from 2023

Net Income

Flat

-$19,887,502

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2016: $201,293Liabilities 2016: $8,728Net Assets 2016: $192,5652016Assets 2017: $221,976Liabilities 2017: $12,0992017Assets 2018: $220,879Liabilities 2018: $9,9582018Assets 2019: $210,469Liabilities 2019: $1,444Net Assets 2019: $209,0252019Assets 2020: $253,670Liabilities 2020: $1,445Net Assets 2020: $252,2252020Assets 2021: $274,504Liabilities 2021: $924Net Assets 2021: $273,5802021Assets 2022: $34,895,016Liabilities 2022: $0Net Assets 2022: $34,895,0162022Assets 2023: $15,214,684Liabilities 2023: $0Net Assets 2023: $15,214,6842023Assets 2023: $15,214,684Liabilities 2023: $0Net Assets 2023: $15,214,6842023Assets 2024: $1,228,317Liabilities 2024: $0Net Assets 2024: $1,228,3172024

Highlighted filing

2023

Assets$15,214,684
Liabilities$0
Net Assets$15,214,684
Open 2023 Filing

Operations Trend

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

$40M$20M$0-$20MRevenue 2016: $57,094Expenses 2016: $68,967Net Income 2016: -$11,8732016Revenue 2017: $63,463Expenses 2017: $51,896Net Income 2017: $11,5672017Revenue 2018: $64,312Expenses 2018: $59,846Net Income 2018: $4,4662018Revenue 2019: $56,919Expenses 2019: $64,158Net Income 2019: -$7,2392019Revenue 2020: $69,650Expenses 2020: $26,450Net Income 2020: $43,2002020Revenue 2021: $51,725Expenses 2021: $30,370Net Income 2021: $21,3552021Revenue 2022: $35,886,940Expenses 2022: $1,265,503Net Income 2022: $34,621,4372022Revenue 2023: $1,094,894Expenses 2023: $20,982,396Net Income 2023: -$19,887,5022023Revenue 2023: $1,094,894Expenses 2023: $20,982,396Net Income 2023: -$19,887,5022023Revenue 2024: $794,832Expenses 2024: $12,536,438Net Income 2024: -$11,741,6062024

Highlighted filing

2023

Revenue$1,094,894
Expenses$20,982,396
Net Income-$19,887,502
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 2, 2024
Return Version
2023v4.0
Gross Receipts
$1,109,113
Mission and Program Overview

Mission

To promote excellence in education through the use of private revenues.

To provide financial support for innovative educational programs and creative projects that inspire both teachers and students to achieve excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,037,898$10,003,038▼ $5,034,860
Pledges and Grants Receivable$19,646,750$4,653,994▼ $14,992,756
Savings and Temporary Cash Investments$55,997$455,248▲ $399,251
Cash and Non-Interest-Bearing Accounts$154,371$102,404▼ $51,967
Total Assets$34,895,016$15,214,684▼ $19,680,332
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$34,621,260$14,819,580▼ $19,801,680
Net Assets Without Donor Restrictions$273,756$395,104▲ $121,348
Total Net Assets Fund Balance$34,895,016$15,214,684▼ $19,680,332
Total Liabilities and Net Assets / Fund Balance$34,895,016$15,214,684▼ $19,680,332
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lindsey LewitzkePresident
Abby RuppelDirector
Andi BurnsDirector
Katie FelchDirector
Katie FranzenDirector
Stephanie DanielsDirector
Todd BohmDirector
Chad OtteFormer Direc
Michelle RothmeyerSecretary
Sandy LewitzkeTreasurer
Jessica TlustyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$219,346
Program Service Revenue
$0
Investment Income
$889,032
Other Revenue
$-13,484
All Other Contributions
$179,515
Change in Net Assets
$-19,887,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,974,842
Other Expenses$7,554
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$20,961,242--$20,961,242
Grants to Domestic Individuals$13,600--$13,600
Fees for Services Accounting-$4,700-$4,700
Fees for Service Investment Mgmnt Fees-$1,108-$1,108
Office Expenses-$882-$882
Insurance-$468-$468
Advertising$300--$300
Other Expenses-$96-$96
Total Functional Expenses$20,975,142$7,254$0$20,982,396
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dceverest School DistrictWeston, WIGovBuilding$20,915,209
Dceverest School DistrictWeston, WIGovClubs and Programs$46,033
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,219
Fundraising Gross Income$735
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Imagine$30,566$735$14,219$-13,484
Total Events$30,566$735$14,219$-13,484
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“Board members have an opportunity to review before filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Dc Everest Education
EIN
39-1736592
Phone
7153594221
Address
PO BOX 114, SCHOFIELD, WI 54476

Signing Officer

Name
Lindsey Lewitzke
Title
President
Signed
2024-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsey Lewitzke
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Kerberrose Sc
Address
1429 MERRILL AVENUE, WAUSAU, WI 54401
Preparer
Christopher Olson CPA Mst
Phone
7156759000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“A 200,000 pledge was unintentionally omitted from 2022 donation information”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035913429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058797
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037203314
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029831
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029831
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014219
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0IMAGINE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0735
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13484
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014219
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014219
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/RecipientTable/CashGrantAmt046033
IRS990ScheduleI/RecipientTable/CashGrantAmt120915209
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CLUBS AND PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1BUILDING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DCEVEREST SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DCEVEREST SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0396007952
IRS990ScheduleI/RecipientTable/RecipientEIN1396007952
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06300 ALDERSON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16300 ALDERSON STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WESTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WESTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1544763908
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS HAVE AN OPPORTUNITY TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 200,000 PLEDGE WAS UNINTENTIONALLY OMITTED FROM 2022 DONATION INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034895016
IRS990/TotalAssetsEOYAmt015214684
IRS990/TotalAssetsGrp/BOYAmt034895016
IRS990/TotalAssetsGrp/EOYAmt015214684
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0219346
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07254
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020975142
IRS990/TotalFunctionalExpensesGrp/TotalAmt020982396
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034895016
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015214684
IRS990/TotalProgramServiceExpensesAmt020975142
IRS990/TotalRevenueGrp/ExclusionAmt0875548
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01094894
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034895016
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015214684
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01699 SCHOFIELD AVENUE SUITE 300
IRS990/USAddress/CityNm0SCHOFIELD
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054476
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.DCE.K12.WI.US
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSEY LEWITZKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DC EVEREST EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DCEV
ReturnHeader/Filer/EIN0391736592
ReturnHeader/Filer/PhoneNum07153594221
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 114
ReturnHeader/Filer/USAddress/CityNm0SCHOFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054476
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391658423

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,214,684
Liabilities
$0
Net assets
$15,214,684
Revenue
$1,094,894
Expenses
$20,982,396
Net income
-$19,887,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.79$12.5$11.7
2023Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$1.09$21.0$19.9
2023Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$1.09$21.0$19.9
2022Detailed filing. Detailed filing data is available for this year.$34.9$0.00$34.9$35.9$1.27$34.6
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.05$0.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.07$0.03$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.06$0.06$0.01
2018Summary only. Only limited summary data is available for this year.$0.22$0.01$0.06$0.06$0.00
2017Summary only. Only limited summary data is available for this year.$0.22$0.01$0.06$0.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.06$0.07$0.01