Civic Intelligence

Whitewater Community Foundation

990 • Fiscal year 2016 • EIN 39-1815260

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 17, 2016

Organization ProfileN/A
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

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$15,600

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

35th percentile

-1.9%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-56%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,272,607

Down $25,301 (-1.9%) from 2015

Net Assets

Down

$1,272,607

Down $25,301 (-1.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin17th percentile

Revenue

Down

$113,926

Down $142,624 (-56%) from 2015

Expenses

Down

$133,581

Down $350,457 (-72%) from 2015

Net Income

Up

-$19,655

Up $207,833 (+91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2016

Assets$1,272,607
Liabilities$0
Net Assets$1,272,607
Open 2016 Filing

Operations Trend

Revenue Growth5th 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

2016

Revenue$113,926
Expenses$133,581
Net Income-$19,655
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 17, 2016
Return Version
2015v2.0
Gross Receipts
$133,593
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$668,494$684,708▲ $16,214
Savings and Temporary Cash Investments$629,414$587,899▼ $41,515
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$1,297,908$1,272,607▼ $25,301
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,297,908$1,272,607▼ $25,301
Total Net Assets Fund Balance$1,297,908$1,272,607▼ $25,301
Total Liabilities and Net Assets / Fund Balance$1,297,908$1,272,607▼ $25,301
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brienne BrownDirectorPT$15,600$15,600

Board Members and Trustees

NameTitle
Kevin BrunnerPresident
Carroll OlmVice President
Bev KopperDirector
Danielle FrawleyDirector
Dawn HunterDirector
James CoburnDirector
Mark DornDirector
David YochumSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$71,728
Program Service Revenue
$0
Investment Income
$42,198
Other Revenue
$0
All Other Contributions
$71,728
Change in Net Assets
$-19,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,481
Grants and Similar Amounts Paid$26,500
Salaries, Compensation, and Employee Benefits$15,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$25,500--$25,500
Current Officers, Directors, Trustees, and Key Employees-$15,600-$15,600
Insurance-$1,018-$1,018
Grants to Domestic Orgs$1,000--$1,000
Other Expenses$1,900$536-$536
Total Functional Expenses$114,502$19,079$0$133,581
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

Filer Name
Whitewater Community Foundation
EIN
39-1815260
Address
PO BOX 428, WHITEWATER, WI 53190

Signing Officer

Name
Kevin Brunner
Title
President
Signed
2016-11-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Leif E Knudsen CPA SC
Address
1206 E Bluff Road, Whitewater, WI 53190-2164
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: VERONICA HOOKSTEAD-WEST SCHOLARSHIP FUND Provides scholarships to graduates of Whitewater High School OTHER PROGRAM SERVICES 8: JEAN BROMAN OLSON SCHOLARSHIP FUND Provides scholarships to graduates of Whitewater High School pursuing adegree in art OTHER PROGRAM SERVICES 9: LINDA STIMPSON MEMORIAL SCHOLARSHIP FUND Provides shcolarships to Whitewater High School graduates OTHER PROGRAM SERVICES 10: BURTON H HELDT SCHOLARSHIP FUND Scholarships for graduates of Whitewater High School OTHER PROGRAM SERVICES 11: SAM AND ANN SOFFA SCHOLARSHIP FUND Provide scholarships for graduates of Whitewater High School OTHER PROGRAM SERVICES 12: WHITEWATER SCHOOL UNIFIED SCHOOL ENDOWMENT FUND Provide funding for scholarships and other needs of the Whitewater Unified School District OTHER PROGRAM SERVICES 13: A & L KUSKE DRAMA SCHOLARSHIP FUND Provides scholarships to graduates of Whitewater high School pursuing a drama degree. OTHER PROGRAM SERVICES 14: TREYTON KILAR ENDOWMENT FUND:Equipment for and maintenance of Field of Dreams including artificial turf replacement. OTHER PROGRAM SERVICES 15: RANDY LYON SCHOLARSHIP FUND Provide scholarships to Whitewater High Schoolgraduates who participated in Track and Field Athletics. OTHER PROGRAM SERVICES 16: 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 17: 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 18: LINCOLN INQUIRY CHARTER SCHOOL To accept contributions and funding to assure the sustainability of LINCS. OTHER PROGRAM SERVICES 19: DIRK SEIBOLD SCHOLARSHIP FUND Provide scholarships to Whitewater High Schoolgraduates who participated in Track and Field Athletics. OTHER PROGRAM SERVICES 20: RAYMOND O STORCK FAMILY SCHOLARSHIP FUND To provide scholarship(s) for technical, college or uniiversity students. OTHER PROGRAM SERVICES 21: TREYTON KILAR MEMORIAL FUND:Scholorships and educational programs on the dangers of destructive decisions. OTHER PROGRAM SERVICES 22: WHITEWATER MAKERSPACE:A collaborative, educational environment where young and old can share their interests and knowlege. OTHER PROGRAM SERVICES 23: OTHER PROGRAM SERVICES 24: FOUNDER'S SCHOLARSHIP FUND: Provide Scholarships to students.”

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IRS990/OtherExpensesGrp/Desc0IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc1DUES & FEES
IRS990/OtherExpensesGrp/Desc2TRUST FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2536
IRS990/OtherExpensesGrp/ProgramServicesAmt086102
IRS990/OtherExpensesGrp/ProgramServicesAmt11900
IRS990/OtherExpensesGrp/TotalAmt086102
IRS990/OtherExpensesGrp/TotalAmt12325
IRS990/OtherExpensesGrp/TotalAmt21500
IRS990/OtherExpensesGrp/TotalAmt3536
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
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/Desc0SAM AND ANN SOFFA SCHOLARSHIP FUND Provide scholarships for graduates of Whitewater High School
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06125
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06125
IRS990/ProgSrvcAccomActy3Grp/Desc0WHITEWATER COMMUNITY FOUNDATION - GENERAL FUND Enhance quality of life in Whitewater area via educational, cultural, charitable, or benevolent expenditures
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05900
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0207226
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt042680
IRS990/PYInvestmentIncomeAmt049324
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0425206
IRS990/PYRevenuesLessExpensesAmt0-227488
IRS990/PYSalariesCompEmpBnftPaidAmt016152
IRS990/PYTotalExpensesAmt0484038
IRS990/PYTotalRevenueAmt0256550
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19655
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0629414
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0587899
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0207226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0412177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0187624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01007693
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024503
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094199
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.91450
IRS990ScheduleA/PublicSupportPY170Pct00.90990
IRS990ScheduleA/PublicSupportTotal170Amt01007693
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0207226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0412177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0187624
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01007693
IRS990ScheduleA/TotalSupportAmt01101892
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt025500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt022
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/TotalOtherOrgCnt00
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: VERONICA HOOKSTEAD-WEST SCHOLARSHIP FUND Provides scholarships to graduates of Whitewater High School OTHER PROGRAM SERVICES 8: JEAN BROMAN OLSON SCHOLARSHIP FUND Provides scholarships to graduates of Whitewater High School pursuing adegree in art OTHER PROGRAM SERVICES 9: LINDA STIMPSON MEMORIAL SCHOLARSHIP FUND Provides shcolarships to Whitewater High School graduates OTHER PROGRAM SERVICES 10: BURTON H HELDT SCHOLARSHIP FUND Scholarships for graduates of Whitewater High School OTHER PROGRAM SERVICES 11: SAM AND ANN SOFFA SCHOLARSHIP FUND Provide scholarships for graduates of Whitewater High School OTHER PROGRAM SERVICES 12: WHITEWATER SCHOOL UNIFIED SCHOOL ENDOWMENT FUND Provide funding for scholarships and other needs of the Whitewater Unified School District OTHER PROGRAM SERVICES 13: A & L KUSKE DRAMA SCHOLARSHIP FUND Provides scholarships to graduates of Whitewater high School pursuing a drama degree. OTHER PROGRAM SERVICES 14: TREYTON KILAR ENDOWMENT FUND:Equipment for and maintenance of Field of Dreams including artificial turf replacement. OTHER PROGRAM SERVICES 15: RANDY LYON SCHOLARSHIP FUND Provide scholarships to Whitewater High Schoolgraduates who participated in Track and Field Athletics. OTHER PROGRAM SERVICES 16: 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 17: 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 18: LINCOLN INQUIRY CHARTER SCHOOL To accept contributions and funding to assure the sustainability of LINCS. OTHER PROGRAM SERVICES 19: DIRK SEIBOLD SCHOLARSHIP FUND Provide scholarships to Whitewater High Schoolgraduates who participated in Track and Field Athletics. OTHER PROGRAM SERVICES 20: RAYMOND O STORCK FAMILY SCHOLARSHIP FUND To provide scholarship(s) for technical, college or uniiversity students. OTHER PROGRAM SERVICES 21: TREYTON KILAR MEMORIAL FUND:Scholorships and educational programs on the dangers of destructive decisions. OTHER PROGRAM SERVICES 22: WHITEWATER MAKERSPACE:A collaborative, educational environment where young and old can share their interests and knowlege. OTHER PROGRAM SERVICES 23: OTHER PROGRAM SERVICES 24: FOUNDER'S SCHOLARSHIP FUND: Provide Scholarships to students.
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/TotalAssetsBOYAmt01297908
IRS990/TotalAssetsEOYAmt01272607
IRS990/TotalAssetsGrp/BOYAmt01297908
IRS990/TotalAssetsGrp/EOYAmt01272607
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071728
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019079
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114502
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133581
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01297908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01272607
IRS990/TotalOtherProgSrvcExpenseAmt016375
IRS990/TotalOtherProgSrvcGrantAmt016375
IRS990/TotalProgramServiceExpensesAmt0114502
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt015600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042198
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113926
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01297908
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01272607
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01297908
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01272607
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN BRUNNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITEWATER COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0391815260
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 428
ReturnHeader/Filer/USAddress/CityNm0WHITEWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053190
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leif E Knudsen CPA SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01206 E Bluff Road

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,272,607
Liabilities
$0
Net assets
$1,272,607
Revenue
$113,926
Expenses
$133,581
Net income
-$19,655
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
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