Civic Intelligence

Cesa Foundation Inc.

990EZ • Fiscal year 2020 • EIN 39-1745884

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 04, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-161%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

-8.0%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-82%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$344,344

Down $29,891 (-8.0%) from 2019

Net Assets

Down

$344,344

Down $29,891 (-8.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$18,554

Down $82,512 (-82%) from 2019

Expenses

Down

$48,445

Down $25,011 (-34%) from 2019

Net Income

Down

-$29,891

Down $57,501 (-208%) from 2019

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

2020

Assets$344,344
Liabilities$0
Net Assets$344,344

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

2020

Revenue$18,554
Expenses$48,445
Net Income-$29,891
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 4, 2021
Return Version
2019v5.0
Gross Receipts
$18,554
Mission and Program Overview

Mission

Support wisconsin public school system

Program Services

DescriptionGrantsExpenses
YOUTH SCHOLARSHIPS - DURING FISCAL YEAR ENDING JUNE 30, 2020, THERE WERE 18 SCHOLARSHIPS AWARDED.$36,000$36,000
FOUNDATION GRANTS WHICH HELP SCHOOLS WITH VARIOUS LEARNING OPPORTUNITIES FOR CHILDREN.$11,800$11,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL GULLICKSRUDPresident-$0--
GUY LEAVITTVice Preside-$0--
RUSS ALLENSecretary-$0--
JAMIE NUTTERTreasurer-$0--
KIRK STRANGDirector-$0--
STEPHANIE LAUDONDirector-$0--
JOAN WADEDirector-$0--
GARY ALBRECHTDirector-$0--
JERRY FIENEDirector-$0--
JULIA HARTWIGDirector-$0--
AL JAEGERDirector-$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
Jamie Nutter
Title
Treasurer
Signed
2021-02-04
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 10

Class of activity: scholarships name: cesa 4 address: 923 e. Garland st. West salen, wi 54904 cash contribution: 36,000

Form 990-ez, Part I, Line 16

Expenses miscellaneous expense 35 total 35

Raw XML Appendix197 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 PRESIDE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
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IRS990ScheduleA/SupportedOrganizationsTotalCnt05
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt3800
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt44000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CESA 1
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1CESA 4
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2CESA 6
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3CESA 7
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4CESA 12
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0CESA 1
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IRS990ScheduleA/SupportSumAmt045800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: SCHOLARSHIPS NAME: CESA 4 ADDRESS: 923 E. GARLAND ST. WEST SALEN, WI 54904 CASH CONTRIBUTION: 36,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MISCELLANEOUS EXPENSE 35 TOTAL 35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE NUTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CESA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CESA
ReturnHeader/Filer/EIN0391745884
ReturnHeader/Filer/PhoneNum06088223276
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053809
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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/PreparationDt02021-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT NELSON
ReturnHeader/ReturnTs02021-02-23T09:24:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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