Civic Intelligence

Cesa Foundation Inc.

990EZ • Fiscal year 2012 • EIN 39-1745884

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 12, 2013

1300 Industrial Drive53809
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-6.9%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$439,840

Down $32,468 (-6.9%) from 2011

Net Assets

$439,840

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$160,133

Up $17,392 (+12%) from 2011

Expenses

Up

$192,601

Up $27,927 (+17%) from 2011

Net Income

Down

-$32,468

Down $10,535 (-48%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $472,308Liabilities 2011: $02011Assets 2012: $439,840Net Assets 2012: $439,8402012Assets 2013: $456,293Liabilities 2013: $0Net Assets 2013: $456,2932013Assets 2014: $400,392Liabilities 2014: $0Net Assets 2014: $400,3922014Assets 2015: $385,622Liabilities 2015: $0Net Assets 2015: $385,6222015Assets 2016: $345,716Liabilities 2016: $0Net Assets 2016: $345,7162016Assets 2017: $382,301Liabilities 2017: $0Net Assets 2017: $382,3012017Assets 2018: $346,625Liabilities 2018: $0Net Assets 2018: $346,6252018Assets 2019: $374,235Liabilities 2019: $0Net Assets 2019: $374,2352019Assets 2020: $344,344Liabilities 2020: $0Net Assets 2020: $344,3442020Assets 2021: $328,063Liabilities 2021: $0Net Assets 2021: $328,0632021Assets 2022: $307,040Liabilities 2022: $0Net Assets 2022: $307,0402022Assets 2023: $317,021Liabilities 2023: $0Net Assets 2023: $317,0212023Assets 2024: $322,648Liabilities 2024: $0Net Assets 2024: $322,6482024

Highlighted filing

2012

Assets$439,840
Liabilities-
Net Assets$439,840

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $142,741Expenses 2011: $164,674Net Income 2011: -$21,9332011Revenue 2012: $160,133Expenses 2012: $192,601Net Income 2012: -$32,4682012Revenue 2013: $140,570Expenses 2013: $124,117Net Income 2013: $16,4532013Revenue 2014: $118,483Expenses 2014: $174,384Net Income 2014: -$55,9012014Revenue 2015: $115,379Expenses 2015: $130,149Net Income 2015: -$14,7702015Revenue 2016: $96,030Expenses 2016: $135,936Net Income 2016: -$39,9062016Revenue 2017: $127,227Expenses 2017: $90,642Net Income 2017: $36,5852017Revenue 2018: $64,999Expenses 2018: $100,675Net Income 2018: -$35,6762018Revenue 2019: $101,066Expenses 2019: $73,456Net Income 2019: $27,6102019Revenue 2020: $18,554Expenses 2020: $48,445Net Income 2020: -$29,8912020Revenue 2021: $11,639Expenses 2021: $27,920Net Income 2021: -$16,2812021Revenue 2022: $15,725Expenses 2022: $36,748Net Income 2022: -$21,0232022Revenue 2023: $14,022Expenses 2023: $4,041Net Income 2023: $9,9812023Revenue 2024: $26,754Expenses 2024: $21,127Net Income 2024: $5,6272024

Highlighted filing

2012

Revenue$160,133
Expenses$192,601
Net Income-$32,468
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 12, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Support wisconsin public school system

Filing and Contact Details

Filer

EIN
39-1745884
Raw XML Appendix211 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.

Path#Value
CompensationExplanation/Compensation/PersonName0GUY LEAVITT
CompensationExplanation/Compensation/PersonName1JOSEPH PRICE
CompensationExplanation/Compensation/PersonName2JERRY FIENE
CompensationExplanation/Compensation/PersonName3RUSS ALLEN
CompensationExplanation/Compensation/PersonName4NANCY HENDRICKSON
CompensationExplanation/Compensation/PersonName5KIRK STRANG
CompensationExplanation/Compensation/PersonName6JENNIFER KAMMERUD
CompensationExplanation/Compensation/PersonName7JOAN WADE
CompensationExplanation/Compensation/PersonName8STEPHANIE LAUDON
CompensationExplanation/Compensation/PersonName9GARY ALBRECHT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0472308
IRS990EZ/CashSavingsAndInvestments/EOY0439840
IRS990EZ/ContributionsGiftsGrantsEtc0156994
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-32468
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid0191898
IRS990EZ/GrossReceipts0160133
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome03139
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode053809
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode153809
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode253809
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode353809
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode453809
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode553809
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode653809
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode753809
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode853809
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode953809
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GUY LEAVITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOSEPH PRICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JERRY FIENE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RUSS ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NANCY HENDRICKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KIRK STRANG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JENNIFER KAMMERUD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOAN WADE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8STEPHANIE LAUDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9GARY ALBRECHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0203
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT WISCONSIN PUBLIC SCHOOL SYSTEM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WASHBURN ACADEMY PROVIDES TO AREA DISTRICTS HIGH QUALITY STAFF DEVELOPMENT OPPORTUNITIES THAT ENABLE TEACHERS TO SIGNIFICALLY IMPACT LEARNING OPPORTUNITIES FOR THEIR STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FOUNDATION GRANTS WHICH HELP SCHOOLS WITH VARIOUS LEARNING OPPORTUNITIES FOR CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2YOUTH SCHOLARSHIPS - DURING 2011-2012, THERE WERE 11 NEW SCHOLARSHIPS AND 18 CONTINUING SCHOLARSHIPS AWARDED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations037500
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations149398
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations2105000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses149398
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2105000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101300 INDUSTRIAL DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FENNIMORE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053809
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOSEPH PRICE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06088223276
IRS990EZ/TotalAssets/BOY0472308
IRS990EZ/TotalAssets/EOY0439840
IRS990EZ/TotalExpenses0192601
IRS990EZ/TotalProgramServiceExpenses0191898
IRS990EZ/TotalRevenue0160133
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts0179707
IRS990ScheduleA/SupportedOrgInformation/Amount014000
IRS990ScheduleA/SupportedOrgInformation/EIN0391486902
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10CESA 1
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine20CESA 1
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization02
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs06
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0CESA 1 EDUCATION INNOVATION 11/16/2011 N25 W23131 PAUL ROAD PEWAUKEE, WI 53072 14,000 0 0 FRIENDS OF FALLEN TIMBERS SUPPORT 2300 STATE ROAD 44 OSHKOSH, WI 54904 7,479 0 0 CESA 4 SCHOLARSHIPS 923 E. GARLAND ST. WEST SALEN, WI 54904 105,000 0 0 CESA 4 WASHBURN ACADEMY 923 E. GARLAND ST. WEST SALEM, WI 54669 37,500 0 0 CESA 2 SUPPORT 1221 INNOVATION DRIVE, SUITE 205 WHITEWATER, WI 53190 6,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES TRUSTEE LIABILITY INSURANCE 193 CORPORATION FEE 10 TOTAL 203
IRS990ScheduleO/GeneralExplanation/Explanation2WASHBURN ACADEMY PROVIDES TO AREA DISTRICTS HIGH QUALITY STAFF DEVELOPMENT OPPORTUNITIES THAT ENABLE TEACHERS TO SIGNIFICALLY IMPACT LEARNING OPPORTUNITIES FOR THEIR STUDENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0391745884
ReturnHeader/Filer/Name/BusinessNameLine10CESA FOUNDATION INC
ReturnHeader/Filer/NameControl0CESA
ReturnHeader/Filer/Phone06088223276
ReturnHeader/Filer/USAddress/AddressLine101300 INDUSTRIAL DRIVE
ReturnHeader/Filer/USAddress/City0FENNIMORE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053809
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-12
ReturnHeader/Officer/Name0JOSEPH PRICE
ReturnHeader/Officer/Phone06088223276
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHNSON BLOCK & CO INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102500 BUSINESS PARK ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MINERAL POINT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053565
ReturnHeader/Preparer/Name0JOSEPH G MOHLMANN
ReturnHeader/Preparer/Phone06089872206
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-29T14:08:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.27$0.21$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.14$0.04$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.16$0.37$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.12$0.28$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.19$0.48$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$1.01$0.73$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.65$1.01$0.36
2017Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$1.27$0.91$0.37
2016Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.96$1.36$0.40
2015Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$1.15$1.30$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$1.18$1.74$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.00$4.56$1.41$1.24$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$4.40$1.60$1.93$0.32
2011Summary only. Only limited summary data is available for this year.$4.72$0.00$1.43$1.65$0.22