Civic Intelligence

Cesa Foundation Inc.

990EZ • Fiscal year 2016 • EIN 39-1745884

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

1300 Industrial DriveFennimore, WI 53809

(608) 822-3276

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$345,716

Down $39,906 (-10%) from 2015

Net Assets

Down

$345,716

Down $39,906 (-10%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$96,030

Down $19,349 (-17%) from 2015

Expenses

Up

$135,936

Up $5,787 (+4.4%) from 2015

Net Income

Down

-$39,906

Down $25,136 (-170%) from 2015

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

2016

Assets$345,716
Liabilities$0
Net Assets$345,716

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

2016

Revenue$96,030
Expenses$135,936
Net Income-$39,906
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$96,030
Mission and Program Overview

Mission

Support wisconsin public school system

Program Services

DescriptionGrantsExpenses
YOUTH SCHOLARSHIPS - DURING FISCAL YEAR ENDING JUNE 30, 2016, THERE WERE 37 SCHOLARSHIPS AWARDED.$73,000$73,000
WASHBURN ACADEMY PROVIDES TO AREA DISTRICTS HIGH QUALITY STAFF DEVELOPMENT OPPORTUNITIES THAT ENABLE TEACHERS TO SIGNIFICALLY IMPACT LEARNING OPPORTUNITIES FOR THEIR STUDENTS.$35,000$35,000
FOUNDATION GRANTS WHICH HELP SCHOOLS WITH VARIOUS LEARNING OPPORTUNITIES FOR CHILDREN.$26,434$26,434
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GUY LEAVITTChair-$0--
JENNIFER KAMMERUDVice-Chair-$0--
RUSS ALLENSecretary-$0--
DONALD STEVENSTreasurer-$0--
KIRK STRANGDirector-$0--
STEPHANIE LAUDONDirector-$0--
JOAN WADEDirector-$0--
GARY ALBRECHTDirector-$0--
JERRY FIENEDirector-$0--
NANCY HENDRICKSONDirector-$0--
AL JAEGERDirector-$0--
DEREK MARSHALLDirector-$0--
JIM TIERNEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cesa Foundation Inc
EIN
39-1745884
Phone
6088223276
Address
1300 INDUSTRIAL DRIVE, FENNIMORE, WI 53809

Signing Officer

Name
Donald Stevens
Title
Treasurer
Phone
6088223276
Signed
2017-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Johnson Block & Co Inc
Address
2500 BUSINESS PARK ROAD, MINERAL POINT, WI 53565
Preparer
Joseph G Mohlmann
Phone
6089872206
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Champion games champion games 1300 industrial drive fennimore, wi 53809 6,940 0 0 cesa 4 scholarships 923 e. Garland st. West salen, wi 54904 73,000 0 0 cesa 4 washburn academy 923 e. Garland st. West salem, wi 54669 35,000 0 0

Form 990-ez, Part I, Line 16

Expenses trustee liability insurance 107 corporation fee 10 total 117

Raw XML Appendix221 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIR
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt0135936
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IRS990EZ/TotalRevenueAmt096030
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CESA 2 39-1487148 6 X 1,000 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I, LINE 11H
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt06
IRS990ScheduleA/SupportedOrganizationsTotalCnt06
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHAMPION GAMES CHAMPION GAMES 1300 INDUSTRIAL DRIVE FENNIMORE, WI 53809 6,940 0 0 CESA 4 SCHOLARSHIPS 923 E. GARLAND ST. WEST SALEN, WI 54904 73,000 0 0 CESA 4 WASHBURN ACADEMY 923 E. GARLAND ST. WEST SALEM, WI 54669 35,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRUSTEE LIABILITY INSURANCE 107 CORPORATION FEE 10 TOTAL 117
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD STEVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06088223276
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CESA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CESA
ReturnHeader/Filer/EIN0391745884
ReturnHeader/Filer/PhoneNum06088223276
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 INDUSTRIAL DRIVE
ReturnHeader/Filer/USAddress/CityNm0FENNIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053809
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391628949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON BLOCK & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 BUSINESS PARK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINERAL POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053565
ReturnHeader/PreparerPersonGrp/PhoneNum06089872206
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH G MOHLMANN
ReturnHeader/ReturnTs02017-02-06T08:27:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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