Civic Intelligence

Whitewater Community Foundation

990 • Fiscal year 2013 • EIN 39-1815260

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

Organization ProfileN/A
PO Box 428Whitewater, WI 53190
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

89th percentile

34%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

93rd percentile

107%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,628,771

Up $411,952 (+34%) from 2012

Net Assets

Up

$1,628,771

Up $411,952 (+34%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin97th percentile

Revenue

Up

$438,478

Up $226,400 (+107%) from 2012

Expenses

Down

$73,656

Down $7,744 (-9.5%) from 2012

Net Income

Up

$364,822

Up $234,144 (+179%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,077,817Liabilities 2011: $0Net Assets 2011: $1,077,8172011Assets 2012: $1,216,819Liabilities 2012: $0Net Assets 2012: $1,216,8192012Assets 2013: $1,628,771Liabilities 2013: $0Net Assets 2013: $1,628,7712013Assets 2014: $1,497,148Liabilities 2014: $0Net Assets 2014: $1,497,1482014Assets 2015: $1,297,908Liabilities 2015: $0Net Assets 2015: $1,297,9082015Assets 2016: $1,272,607Liabilities 2016: $0Net Assets 2016: $1,272,6072016Assets 2017: $1,332,324Liabilities 2017: $0Net Assets 2017: $1,332,3242017Assets 2018: $1,545,537Liabilities 2018: $0Net Assets 2018: $1,545,5372018Assets 2019: $1,679,293Liabilities 2019: $0Net Assets 2019: $1,679,2932019Assets 2020: $2,001,458Liabilities 2020: $0Net Assets 2020: $2,001,4582020Assets 2021: $2,388,774Liabilities 2021: $0Net Assets 2021: $2,388,7742021Assets 2022: $2,212,011Liabilities 2022: $214Net Assets 2022: $2,211,7972022Assets 2023: $4,119,723Liabilities 2023: $241Net Assets 2023: $4,119,4822023Assets 2024: $5,025,433Liabilities 2024: $186Net Assets 2024: $5,025,2472024Assets 2025: $3,983,749Liabilities 2025: $155Net Assets 2025: $3,983,5942025

Highlighted filing

2013

Assets$1,628,771
Liabilities$0
Net Assets$1,628,771
Open 2013 Filing

Operations Trend

Revenue Growth93rd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $226,110Expenses 2011: $92,528Net Income 2011: $133,5822011Revenue 2012: $212,078Expenses 2012: $81,400Net Income 2012: $130,6782012Revenue 2013: $438,478Expenses 2013: $73,656Net Income 2013: $364,8222013Revenue 2014: $162,841Expenses 2014: $357,690Net Income 2014: -$194,8492014Revenue 2015: $256,550Expenses 2015: $484,038Net Income 2015: -$227,4882015Revenue 2016: $113,926Expenses 2016: $133,581Net Income 2016: -$19,6552016Revenue 2017: $147,339Expenses 2017: $134,373Net Income 2017: $12,9662017Revenue 2018: $275,496Expenses 2018: $87,101Net Income 2018: $188,3952018Revenue 2019: $192,113Expenses 2019: $90,923Net Income 2019: $101,1902019Revenue 2020: $423,051Expenses 2020: $114,860Net Income 2020: $308,1912020Revenue 2021: $266,809Expenses 2021: $181,810Net Income 2021: $84,9992021Revenue 2022: $273,601Expenses 2022: $183,573Net Income 2022: $90,0282022Revenue 2023: $1,955,204Expenses 2023: $174,902Net Income 2023: $1,780,3022023Revenue 2024: $961,813Expenses 2024: $276,595Net Income 2024: $685,2182024Revenue 2025: $799,843Expenses 2025: $1,993,001Net Income 2025: -$1,193,1582025

Highlighted filing

2013

Revenue$438,478
Expenses$73,656
Net Income$364,822
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 12, 2013
Return Version
2012v2.0
Gross Receipts
$455,284
Mission and Program Overview

Mission

Enhance quality of life in Whitewater area via educational, cultural, charitable or benevolent expenditures

Major Activities

Activity 2
SAM AND ANN SOFFA SCHOLARSHIP FUND Provide scholarships for graduates of Whitewater High School
Activity 3
BURTON H HELDT SCHOLARSHIP FUND Scholarships for graduates of Whitewater High School
Filing and Contact Details

Filer

EIN
39-1815260
Raw XML AppendixShowing 400 of 403 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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IRS990ScheduleO/GeneralExplanation/Explanation2OTHER PROGRAM SERVICES 4: JAMES CRUMMEY SCHOLARSHIP FUND Scholarships for graduates of Whitewater High School OTHER PROGRAM SERVICES 5: ELIZABETH PARENTEAU SCHOLARSHIP FUND Provide scholarships to Whitewater High School graduates active in forensics OTHER PROGRAM SERVICES 6: ROSEMARY GOEGLEIN SCHOLARSHIP FUND Provide scholarships to Whitewater High School graduates OTHER PROGRAM SERVICES 7: DAVID AND ROSEMARIE ZELL SCHOLARSHIP FUND Provides scholarships to graduates of Whitewater High School majoring in engineering or mathematics OTHER PROGRAM SERVICES 8: VERONICA HOOKSTEAD-WEST SCHOLARSHIP FUND Provides scholarships to graduates of Whitewater High School OTHER PROGRAM SERVICES 9: JEAN BROMAN OLSON SCHOLARSHIP FUND Provides scholarships to graduates of Whitewater High School pursuing adegree in art OTHER PROGRAM SERVICES 10: LINDA STIMPSON MEMORIAL SCHOLARSHIP FUND Provides shcolarships to Whitewater High School graduates OTHER PROGRAM SERVICES 11: BURTON H HELDT SCHOLARSHIP FUND Scholarships for graduates of Whitewater High School OTHER PROGRAM SERVICES 12: SAM AND ANN SOFFA SCHOLARSHIP FUND Provide scholarships for graduates of Whitewater High School OTHER PROGRAM SERVICES 13: WHITEWATER SCHOOL UNIFIED SCHOOL ENDOWMENT FUND Provide funding for scholarships and other needs of the Whitewater Unified School District OTHER PROGRAM SERVICES 14: LORI DWYER SCHOLARSHIP FUND Provide scholarships for graduates of Whitewater High School OTHER PROGRAM SERVICES 15: A & L KUSKE DRAMA SCHOLARSHIP FUND Provides scholarships to graduates of Whitewater high School pursuing a drama degree. OTHER PROGRAM SERVICES 16: MARGARET NICHOLAS SCHOLARSHIP FUND Provide scholarships to graduates of Whitewater High School who have a farming background OTHER PROGRAM SERVICES 17: RANDY LYON SCHOLARSHIP FUND Provide scholarships to Whitewater High Schoolgraduates who participated in Track and Field Athletics. OTHER PROGRAM SERVICES 18: TREYTON KILAR FIELD OF DREAMS FUND To raise money for the Whitewater parks and recreation department to provide a youth baseball field and facility OTHER PROGRAM SERVICES 19: TREYTON M KILAR SCHOLARSHIP FUND To provide scholarships to one Male and one Female graduate of whitewater High School who participated in baseball or softball OTHER PROGRAM SERVICES 20: LINCOLN INQUIRY CHARTER SCHOOL To accept contributions and funding to assure the sustainability of LINCS. OTHER PROGRAM SERVICES 21: DIRK SEIBOLD SCHOLARSHIP FUND Provide scholarships to Whitewater High Schoolgraduates who participated in Track and Field Athletics. OTHER PROGRAM SERVICES 22: RAYMOND O STORCK FAMILY SCHOLARSHIP FUND To provide scholarship(s) for technical, college or uniiversity students.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part III, Line 4d
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY01216819
IRS990/TotalLiabNetAssetsFundBalances/EOY01628771
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY01216819
IRS990/TotalNetAssetsFundBalances/EOY01628771
IRS990/TotalOfOtherProgramServiceExp013950
IRS990/TotalOfOtherProgramServiceGrnt013950
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense032557
IRS990/TotalProgramServiceRevenue00
IRS990/TotalRevenueCurrentYear0438478
IRS990/TotalRevenuePriorYear0212078
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome026301
IRS990/TotalRevenue/TotalRevenueColumn0438478
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01216819
IRS990/UnrestrictedNetAssets/EOY01628771
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391815260
ReturnHeader/Filer/Name/BusinessNameLine10WHITEWATER COMMUNITY FOUNDATION
ReturnHeader/Filer/NameControl0WHIT
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 428
ReturnHeader/Filer/USAddress/City0WHITEWATER
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053190
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0RUSSELL W DEVITT
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Schaub & Company LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10261 S 4th Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Whitewater
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053190
ReturnHeader/Preparer/Name0LEIF E KNUDSEN CPA
ReturnHeader/Preparer/Phone02624729157
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,628,771
Liabilities
$0
Net assets
$1,628,771
Revenue
$438,478
Expenses
$73,656
Net income
$364,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.00$3.98$0.80$1.99$1.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.00$5.03$0.96$0.28$0.69
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.00$4.12$1.96$0.17$1.78
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$0.27$0.18$0.09
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.39$0.00$2.39$0.27$0.18$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$0.42$0.11$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.19$0.09$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$0.28$0.09$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.15$0.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.11$0.13$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.26$0.48$0.23
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.16$0.36$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$0.44$0.07$0.36
2012Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$0.21$0.08$0.13
2011Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.23$0.09$0.13