Civic Intelligence

West Bend Lithia Foundation Inc

990PF • Fiscal year 2015 • EIN 39-1776118

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 26, 2016

Organization Profile
111 East Wisconsin Ave Rm/Ste 1800Milwaukee, WI 53202

(414) 276-3400

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.00x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-51500%

Higher net margin than 1% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

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.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

17th percentile

-22%

Faster asset growth than 17% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,838

Down $516 (-22%) from 2014

Net Assets

$1,838

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin1st percentile

Revenue

Up

$1

Up $2,166 (+100%) from 2014

Expenses

Down

$516

Down $712 (-58%) from 2014

Net Income

Up

-$515

Up $2,878 (+85%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$15K$10K$5.0K$0Assets 2010: $11,160Liabilities 2010: $0Net Assets 2010: $11,1602010Assets 2011: $9,164Liabilities 2011: $0Net Assets 2011: $9,1642011Assets 2012: $6,877Liabilities 2012: $0Net Assets 2012: $6,8772012Assets 2013: $5,747Liabilities 2013: $1Net Assets 2013: $5,7472013Assets 2014: $2,354Liabilities 2014: $02014Assets 2015: $1,838Liabilities 2015: $1Net Assets 2015: $1,8382015Assets 2016: $1,338Liabilities 2016: $0Net Assets 2016: $1,3382016

Highlighted filing

2015

Assets$1,838
Liabilities$1
Net Assets$1,838
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0K$2.0K$0-$2.0K-$4.0KExpenses 2010: $2,0222010Expenses 2011: $2,0242011Expenses 2012: $2,2962012Revenue 2013: $3Expenses 2013: $1,133Net Income 2013: -$1,1302013Revenue 2014: -$2,165Expenses 2014: $1,228Net Income 2014: -$3,3932014Revenue 2015: $1Expenses 2015: $516Net Income 2015: -$5152015Revenue 2016: $0Expenses 2016: $500Net Income 2016: -$5002016

Highlighted filing

2015

Revenue$1
Expenses$516
Net Income-$515
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 26, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GUNTER WOOGDirector-$0--
BARBARA PFEIFER-WOOGDirector-$0--
WILLARD G NEARYDirector-$0--
Filing and Contact Details

Filer

Filer Name
West Bend Lithia Foundation Inc
EIN
39-1776118
Phone
4142763400
Address
111 EAST WISCONSIN AVE RM/STE 1800, MILWAUKEE, WI 53202

Signing Officer

Name
Willard G Neary
Title
Director
Phone
4142763400
Signed
2016-04-26

Preparer

Firm
Lichtsinn & Haensel Sc
Address
111 E WISCONSIN AVE STE 1800, MILWAUKEE, WI 53202
Preparer
Willard G Neary
Phone
4142763400
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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/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/Filer/PhoneNum04142763400
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ReturnHeader/ReturnTs02016-04-27T17:34:14-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,838
Liabilities
$1
Net assets
$1,838
Revenue
$1
Expenses
$516
Net income
-$515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.00$0.50$0.50
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.00$0.52$0.52
2014Summary only. Only limited summary data is available for this year.$2.35$0.00$2.17$1.23$3.39
2013Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$0.00$1.13$1.13
2012Detailed filing. Detailed filing data is available for this year.$6.88$0.00$6.88$2.30
2011Detailed filing. Detailed filing data is available for this year.$9.16$0.00$9.16$2.02
2010Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$2.02