Civic Intelligence

Whitewater Community Foundation

990 • Fiscal year 2014 • EIN 39-1815260

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 27, 2014

PO Box 428Whitewater, WI 53190

(262) 473-1405

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

2nd percentile

-120%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

14th percentile

-8.1%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,497,148

Down $131,623 (-8.1%) from 2013

Net Assets

Down

$1,497,148

Down $131,623 (-8.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$162,841

Down $275,637 (-63%) from 2013

Expenses

Up

$357,690

Up $284,034 (+386%) from 2013

Net Income

Down

-$194,849

Down $559,671 (-153%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$1,497,148
Liabilities$0
Net Assets$1,497,148

Operations Trend

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

2014

Revenue$162,841
Expenses$357,690
Net Income-$194,849
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 27, 2014
Return Version
2013v3.1
Gross Receipts
$201,580
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,174,706$912,794▼ $261,912
Investments in Publicly Traded Securities$454,065$584,354▲ $130,289
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,628,771$1,497,148▼ $131,623
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,628,771$1,497,148▼ $131,623
Total Net Assets Fund Balance$1,628,771$1,497,148▼ $131,623
Total Liabilities and Net Assets / Fund Balance$1,628,771$1,497,148▼ $131,623
Compensation and Service Providers

Board Members and Trustees

NameTitle
Russell W DevittPresident
Carroll OlmDirector
Charles SharineDirector
Dawn HunterDirector
James CoburnDirector
Kevin BrunnerDirector
Richard FasslDirector
John NewhouseSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$128,938
Program Service Revenue
$0
Investment Income
$33,903
Other Revenue
$0
All Other Contributions
$128,938
Change in Net Assets
$-194,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,650
Grants and Similar Amounts Paid$69,040
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$44,150--$44,150
Grants to Domestic Individuals$24,890--$24,890
Fees for Services Accounting-$1,750-$1,750
Insurance-$216-$216
All Other Expenses-$83-$83
Other Expenses$273,031$70-$70
Total Functional Expenses$342,071$15,619$0$357,690
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
20-4223389---$28,300
----$15,850
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

EIN
39-1815260

Signing Officer

Name
Russell W Devitt
Title
President
Signed
2014-10-27
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Preparer
Leif E Knudsen CPA
Phone
2624729157
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER 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: TREYTON KILAR ENDOWMENT FUND:Equipment for and maintenance of Field of Dreams including artificial turf replacement. 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. OTHER PROGRAM SERVICES 23: TREYTON KILAR MEMORIAL FUND:Scholorships and educational programs on the dangers of destructive decisions. OTHER PROGRAM SERVICES 24: WHITEWATER MAKERSPACE:A collaborative, educational environment where young and old can share their interests and knowlege. OTHER PROGRAM SERVICES 25: DOWNTOWN WHITEWATER, INC.:LESSENING THE BURDEN OF GOVERNMENT BY PRESERVING, IMPROVING, AND PROMOTING WHITEWATER'S QUALITY OF LIFE BY STRENGTHENING THE HISTORIC DOWNTOWN AS THE HEARTBEAT OF THE COMMUNITY.

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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DOWNTOWN WHITEWATER, INC.:LESSENING THE BURDEN OF GOVERNMENT BY PRESERVING, IMPROVING, AND PROMOTING WHITEWATER'S QUALITY OF LIFE BY STRENGTHENING THE HISTORIC DOWNTOWN AS THE HEARTBEAT OF THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028300
IRS990/ProgSrvcAccomActy2Grp/GrantAmt028300
IRS990/ProgSrvcAccomActy3Grp/Desc0WHITEWATER MAKERSPACE:A collaborative, educational environment where young and old can share their interests and knowlege.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015850
IRS990/ProgSrvcAccomActy3Grp/GrantAmt015850
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0412177
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt067724
IRS990/PYInvestmentIncomeAmt026301
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05932
IRS990/PYRevenuesLessExpensesAmt0364822
IRS990/PYTotalExpensesAmt073656
IRS990/PYTotalRevenueAmt0438478
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-194849
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01174706
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0912794
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0412177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0187624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0207388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01002447
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026958
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0117457
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.89280
IRS990ScheduleA/PublicSupportPY170Pct00.70770
IRS990ScheduleA/PublicSupportTotal170Amt0999845
IRS990ScheduleA/SubstantialContributorsTotAmt02602
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0412177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0187624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0207388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066320
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01002447
IRS990ScheduleA/TotalSupportAmt01119904
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024890
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt019
IRS990ScheduleI/RecipientTable/CashGrantAmt028300
IRS990ScheduleI/RecipientTable/CashGrantAmt115850
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Downtown Whitewater Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11Whitewater Makerspace
IRS990ScheduleI/RecipientTable/RecipientEIN0204223389
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10162 W Main St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11PO Box 428
IRS990ScheduleI/RecipientTable/USAddress/City0Whitewater
IRS990ScheduleI/RecipientTable/USAddress/City1Whitewater
IRS990ScheduleI/RecipientTable/USAddress/State0WI
IRS990ScheduleI/RecipientTable/USAddress/State1WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode053190
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode153190
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Records are maintained by the administrative trustee of the organization. Grantee eligability and selection criteria is determined by the community foundation and/or donor advised fund.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER 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: TREYTON KILAR ENDOWMENT FUND:Equipment for and maintenance of Field of Dreams including artificial turf replacement. 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. OTHER PROGRAM SERVICES 23: TREYTON KILAR MEMORIAL FUND:Scholorships and educational programs on the dangers of destructive decisions. OTHER PROGRAM SERVICES 24: WHITEWATER MAKERSPACE:A collaborative, educational environment where young and old can share their interests and knowlege. OTHER PROGRAM SERVICES 25: DOWNTOWN WHITEWATER, INC.:LESSENING THE BURDEN OF GOVERNMENT BY PRESERVING, IMPROVING, AND PROMOTING WHITEWATER'S QUALITY OF LIFE BY STRENGTHENING THE HISTORIC DOWNTOWN AS THE HEARTBEAT OF THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01628771
IRS990/TotalAssetsEOYAmt01497148
IRS990/TotalAssetsGrp/BOYAmt01628771
IRS990/TotalAssetsGrp/EOYAmt01497148
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0128938
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015619
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0342071
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357690
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01628771
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01497148
IRS990/TotalOtherProgSrvcExpenseAmt024890
IRS990/TotalOtherProgSrvcGrantAmt024890
IRS990/TotalProgramServiceExpensesAmt0342071
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07742
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026161
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162841
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01628771
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01497148
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01628771
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01497148
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL W DEVITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10WHITEWATER COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0391815260
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 428

Document Assets

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Filings

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
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.16$0.36$0.19
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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