Civic Intelligence

Tomorrow River Scholarship Foundation Inc.

990 • Fiscal year 2014 • EIN 39-1802123

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 18, 2015

Organization ProfileN/A
PO Box 131Amherst, WI 54406

(715) 572-9717

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

57%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$835,021

Up $157,230 (+23%) from 2013

Net Assets

Up

$835,021

Up $157,230 (+23%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin96th percentile

Revenue

Up

$171,004

Up $61,978 (+57%) from 2013

Expenses

Up

$43,156

Up $10,695 (+33%) from 2013

Net Income

Up

$127,848

Up $51,283 (+67%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $509,404Liabilities 2011: $0Net Assets 2011: $509,4042011Assets 2012: $571,588Liabilities 2012: $0Net Assets 2012: $571,5882012Assets 2013: $677,791Liabilities 2013: $0Net Assets 2013: $677,7912013Assets 2014: $835,021Liabilities 2014: $0Net Assets 2014: $835,0212014Assets 2015: $869,140Liabilities 2015: $0Net Assets 2015: $869,1402015Assets 2016: $1,012,046Liabilities 2016: $0Net Assets 2016: $1,012,0462016Assets 2017: $1,144,273Liabilities 2017: $0Net Assets 2017: $1,144,2732017Assets 2018: $1,201,728Liabilities 2018: $0Net Assets 2018: $1,201,7282018Assets 2019: $1,417,376Liabilities 2019: $0Net Assets 2019: $1,417,3762019Assets 2020: $1,840,275Liabilities 2020: $0Net Assets 2020: $1,840,2752020Assets 2021: $2,107,394Liabilities 2021: $0Net Assets 2021: $2,107,3942021Assets 2022: $1,974,037Liabilities 2022: $0Net Assets 2022: $1,974,0372022Assets 2023: $2,298,196Liabilities 2023: $0Net Assets 2023: $2,298,1962023Assets 2024: $2,599,478Liabilities 2024: $0Net Assets 2024: $2,599,4782024

Highlighted filing

2014

Assets$835,021
Liabilities$0
Net Assets$835,021
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$400K$300K$200K$100K$0Expenses 2011: $29,3922011Expenses 2012: $35,6572012Revenue 2013: $109,026Expenses 2013: $32,461Net Income 2013: $76,5652013Revenue 2014: $171,004Expenses 2014: $43,156Net Income 2014: $127,8482014Revenue 2015: $89,712Expenses 2015: $57,152Net Income 2015: $32,5602015Revenue 2016: $165,948Expenses 2016: $52,607Net Income 2016: $113,3412016Revenue 2017: $95,703Expenses 2017: $36,378Net Income 2017: $59,3252017Revenue 2018: $170,368Expenses 2018: $59,371Net Income 2018: $110,9972018Revenue 2019: $172,376Expenses 2019: $61,701Net Income 2019: $110,6752019Revenue 2020: $315,574Expenses 2020: $75,549Net Income 2020: $240,0252020Revenue 2021: $262,503Expenses 2021: $84,981Net Income 2021: $177,5222021Revenue 2022: $392,318Expenses 2022: $123,132Net Income 2022: $269,1862022Revenue 2023: $220,346Expenses 2023: $143,332Net Income 2023: $77,0142023Revenue 2024: $207,653Expenses 2024: $150,632Net Income 2024: $57,0212024

Highlighted filing

2014

Revenue$171,004
Expenses$43,156
Net Income$127,848
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 18, 2015
Return Version
2014v5.0
Gross Receipts
$279,047
Mission and Program Overview

Mission

Provide scholarships for advanced education for local students

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$467,339$606,031▲ $138,692
Savings and Temporary Cash Investments$153,097$56,961▼ $96,136
Cash and Non-Interest-Bearing Accounts$11,555$52,803▲ $41,248
Total Assets$677,791$835,021▲ $157,230
Other Assets Total$45,800$119,226▲ $73,426
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$677,791$835,021▲ $157,230
Total Net Assets Fund Balance$677,791$835,021▲ $157,230
Total Liabilities and Net Assets / Fund Balance$677,791$835,021▲ $157,230

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$119,226--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Patricia ShawPresident
Amy NetzelDirector
Barb KonkolDirector
Barb ToftumDirector
Butch PomeroyDirector
Danita DockaDirector
Jill VillnowDirector
Laverne SlaisDirector
Marc WoldingDirector
Mike PeplinskiDirector
Roger PittDirector
Terry AndersonDirector
George KraftSecretary
Sandi KeenerTreasurer
Jacob BarnesVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$135,775
Program Service Revenue
$0
Investment Income
$35,229
Other Revenue
$0
All Other Contributions
$135,775
Change in Net Assets
$127,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$34,500
Other Expenses$8,656
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$34,500--$34,500
Fees for Services Other-$4,504-$4,504
Office Expenses$3,327--$3,327
Fees for Services Legal-$825-$825
Total Functional Expenses$37,827$5,329$0$43,156
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Tomorrow River Scholarship Foundati
EIN
39-1802123
Address
PO BOX 131, AMHERST, WI 54406

Signing Officer

Name
Sandi Keener
Title
Treasurer
Signed
2015-06-18

Organization Details

Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Klismith Accounting & Tax Group Sc
Address
2040 JAY-MAR ROAD SUITE 1, PLOVER, WI 54467-3257
Preparer
Randy Swanton CPA
Phone
7153411115
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provided 56 scholarships in 2014 for 34,500”

Form 990, Part IX, Line 11G

“0 4,504 0”

Form 990, Part XI, Line 9

“Unrealized gain from investments 29,382”

Raw XML Appendix365 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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0119226
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CHARLES SCHWAB
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0119226
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt034500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED 56 SCHOLARSHIPS IN 2014 FOR 34,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30 4,504 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAIN FROM INVESTMENTS 29,382
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0677791
IRS990/TotalAssetsEOYAmt0835021
IRS990/TotalAssetsGrp/BOYAmt0677791
IRS990/TotalAssetsGrp/EOYAmt0835021
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135775
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05329
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037827
IRS990/TotalFunctionalExpensesGrp/TotalAmt043156
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0677791
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0835021
IRS990/TotalOtherProgSrvcExpenseAmt037827
IRS990/TotalOtherProgSrvcGrantAmt034500
IRS990/TotalProgramServiceExpensesAmt037827
IRS990/TotalRevenueGrp/ExclusionAmt021671
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013558
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171004
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0677791
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0835021
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0677791
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0835021
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDI KEENER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOMORROW RIVER SCHOLARSHIP FOUNDATI
ReturnHeader/Filer/BusinessNameControlTxt0TOMO
ReturnHeader/Filer/EIN0391802123
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 131
ReturnHeader/Filer/USAddress/CityNm0AMHERST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054406
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391841201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KLISMITH ACCOUNTING & TAX GROUP SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02040 JAY-MAR ROAD SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0544673257
ReturnHeader/PreparerPersonGrp/PhoneNum07153411115
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY SWANTON CPA
ReturnHeader/ReturnTs02015-07-06T15:17:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$835,021
Liabilities
$0
Net assets
$835,021
Revenue
$171,004
Expenses
$43,156
Net income
$127,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.00$2.60$0.21$0.15$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.22$0.14$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$0.39$0.12$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.26$0.08$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.32$0.08$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.17$0.06$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.17$0.06$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.10$0.04$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.17$0.05$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.09$0.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.17$0.04$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.11$0.03$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.03