Civic Intelligence

Capitol CIVIC Centre Foundation Inc.

990 • Fiscal year 2014 • EIN 39-1741423

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 31, 2014

Organization Profile
PO Box 3999Manitowoc, WI 54220

(920) 684-6940

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,506,813

Up $186,443 (+14%) from 2013

Net Assets

Up

$1,506,813

Up $186,443 (+14%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses

Revenue

Up

$240,803

Up $88,791 (+58%) from 2013

Expenses

Up

$54,360

Up $2,605 (+5.0%) from 2013

Net Income

Up

$186,443

Up $86,186 (+86%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,247,704Liabilities 2011: $0Net Assets 2011: $1,247,7042011Assets 2012: $1,195,011Liabilities 2012: $0Net Assets 2012: $1,195,0112012Assets 2013: $1,320,370Liabilities 2013: $0Net Assets 2013: $1,320,3702013Assets 2014: $1,506,813Liabilities 2014: $0Net Assets 2014: $1,506,8132014Assets 2015: $1,566,174Liabilities 2015: $0Net Assets 2015: $1,566,1742015Assets 2016: $1,506,636Liabilities 2016: $0Net Assets 2016: $1,506,6362016Assets 2017: $1,643,566Liabilities 2017: $0Net Assets 2017: $1,643,5662017Assets 2018: $1,796,532Liabilities 2018: $0Net Assets 2018: $1,796,5322018Assets 2019: $2,108,549Liabilities 2019: $0Net Assets 2019: $2,108,5492019Assets 2020: $2,229,143Liabilities 2020: $0Net Assets 2020: $2,229,1432020Assets 2021: $2,824,755Liabilities 2021: $0Net Assets 2021: $2,824,7552021Assets 2022: $2,408,376Liabilities 2022: $0Net Assets 2022: $2,408,3762022Assets 2023: $2,642,592Liabilities 2023: $0Net Assets 2023: $2,642,5922023Assets 2024: $2,916,040Liabilities 2024: $0Net Assets 2024: $2,916,0402024

Highlighted filing

2014

Assets$1,506,813
Liabilities$0
Net Assets$1,506,813
Open 2014 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $42,843Expenses 2011: $42,312Net Income 2011: $5312011Revenue 2012: -$3,656Expenses 2012: $49,037Net Income 2012: -$52,6932012Revenue 2013: $152,012Expenses 2013: $51,755Net Income 2013: $100,2572013Revenue 2014: $240,803Expenses 2014: $54,360Net Income 2014: $186,4432014Revenue 2015: $127,233Expenses 2015: $67,871Net Income 2015: $59,3622015Revenue 2016: $9,072Expenses 2016: $68,610Net Income 2016: -$59,5382016Revenue 2017: $204,981Expenses 2017: $68,051Net Income 2017: $136,9302017Revenue 2018: $218,625Expenses 2018: $65,659Net Income 2018: $152,9662018Revenue 2019: $377,536Expenses 2019: $65,519Net Income 2019: $312,0172019Revenue 2020: $191,652Expenses 2020: $71,058Net Income 2020: $120,5942020Revenue 2021: $704,690Expenses 2021: $109,078Net Income 2021: $595,6122021Revenue 2022: -$328,167Expenses 2022: $88,212Net Income 2022: -$416,3792022Revenue 2023: $331,100Expenses 2023: $96,884Net Income 2023: $234,2162023Revenue 2024: $459,218Expenses 2024: $185,770Net Income 2024: $273,4482024

Highlighted filing

2014

Revenue$240,803
Expenses$54,360
Net Income$186,443
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 31, 2014
Return Version
2013v4.0
Gross Receipts
$2,468,177
Mission and Program Overview

Mission

Support of local theatre - capitol civic centre inc

SUPPORT OF LOCAL THEATRE

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,320,370$1,506,813▲ $186,443
Total Assets$1,320,370$1,506,813▲ $186,443
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,124,667$1,124,667→ $0
Unrestricted Net Assets$195,703$382,146▲ $186,443
Total Net Assets Fund Balance$1,320,370$1,506,813▲ $186,443
Total Liabilities and Net Assets / Fund Balance$1,320,370$1,506,813▲ $186,443

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,506,813--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Craig PaulyPresident
Mark KlaiberVice President
Ron KaminskiSecretary
Pete StuntzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$240,803
Other Revenue
$0
Change in Net Assets
$186,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$44,667
Other Expenses$9,693
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$44,667--$44,667
Other Expenses-$1,320-$1,320
Total Functional Expenses$44,667$9,693$0$54,360
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
39-1569595-501 C3Support$44,667
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is reviewd by the board president before signing and filing”

Governing documents etc available to public Part VI line 19

“Records are available upon request”

Filing and Contact Details

Filer

EIN
39-1741423

Signing Officer

Name
Craig Pauly
Title
President
Signed
2014-12-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Pauly
Formed
1992
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Preparer
Katie Jansen
Phone
9206846940
Raw XML Appendix305 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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ReturnHeader/PreparerPersonGrp/PhoneNum09206846940
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATIE JANSEN
ReturnHeader/ReturnTs02015-04-15T10:21:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,506,813
Liabilities
$0
Net assets
$1,506,813
Revenue
$240,803
Expenses
$54,360
Net income
$186,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.46$0.19$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.33$0.10$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.33$0.09$0.42
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.70$0.11$0.60
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.19$0.07$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.38$0.07$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.22$0.07$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.20$0.07$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.01$0.07$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.13$0.07$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.24$0.05$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.15$0.05$0.10
2012Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.00$0.05$0.05
2011Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$0.04$0.04$0.00