Civic Intelligence

Whitewater Community Foundation

990 • Fiscal year 2018 • EIN 39-1815260

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 26, 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$9,237

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,545,537

Up $213,213 (+16%) from 2017

Net Assets

Up

$1,545,537

Up $213,213 (+16%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$275,496

Up $128,157 (+87%) from 2017

Expenses

Down

$87,101

Down $47,272 (-35%) from 2017

Net Income

Up

$188,395

Up $175,429 (+1353%) from 2017

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

2018

Assets$1,545,537
Liabilities$0
Net Assets$1,545,537

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

2018

Revenue$275,496
Expenses$87,101
Net Income$188,395
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 26, 2018
Return Version
2017v2.2
Gross Receipts
$285,501
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$724,343$794,195▲ $69,852
Savings and Temporary Cash Investments$607,981$751,342▲ $143,361
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$1,332,324$1,545,537▲ $213,213
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,332,324$1,545,537▲ $213,213
Total Net Assets Fund Balance$1,332,324$1,545,537▲ $213,213
Total Liabilities and Net Assets / Fund Balance$1,332,324$1,545,537▲ $213,213
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brienne BrownDirectorPT$9,237$9,237

Board Members and Trustees

NameTitle
Danielle FrawleyPresident
Mark DornVice President
Hector VillarealDirector
Julie CaldwellDirector
Kevin BrunnerDirector
Kristine ZaballosDirector
Mark EllsworthyDirector
Ronald JongetjesDirector
Sonia SotoDirector
Thayer CoburnDirector
Therese KennedyDirector
David YochumSecretary
Geoff HaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,228
Program Service Revenue
$0
Investment Income
$43,268
Other Revenue
$0
All Other Contributions
$232,228
Change in Net Assets
$188,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$58,807
Other Expenses$18,894
Salaries, Compensation, and Employee Benefits$9,400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$31,357--$31,357
Grants to Domestic Individuals$27,450--$27,450
Current Officers, Directors, Trustees, and Key Employees-$9,237-$9,237
Fees for Services Accounting-$2,000-$2,000
Insurance-$1,507-$1,507
Other Expenses-$1,500-$1,500
Advertising-$267-$267
Payroll Taxes-$163-$163
All Other Expenses-$20-$20
Total Functional Expenses$58,807$28,294$0$87,101
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
Danielle Frawley
Title
President
Signed
2018-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Frawley
Voting Board Members
14
Independent Board Members
13
Employees
0

Preparer

Firm
Leif E Knudsen CPA SC
Address
1206 E Bluff Road, Whitewater, WI 53190-2164
Preparer
Leif E Knudsen
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: 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: FOUNDER'S SCHOLARSHIP FUND: Provide Scholarships to students. OTHER PROGRAM SERVICES 23: FRIENDS OF WHITEWATER AQUATIC & FITNESS CENTER: Provide funding for equipment, improvements, and membership assistance for low income individuals and families. OTHER PROGRAM SERVICES 24: FREIERMUTH KEY TO BUSINESS SCHOLARSHIP FUND: Scholarships for students with work experience and participation in FBLA while in school. OTHER PROGRAM SERVICES 25: FREIERMUTH WORKNG TOWARD SUCCESS SCHOLARSHIP FUND: Scholarships for students attending technical schools and participation in technical curriculum while in school. OTHER PROGRAM SERVICES 26:

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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01507
IRS990/InsuranceGrp/TotalAmt01507
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt039973
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039973
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0724343
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0794195
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010005
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Enhance quality of life in Whitewater area via educational, cultural, charitable or benevolent expenditures
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01332324
IRS990/NetAssetsOrFundBalancesEOYAmt01545537
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03295
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03295
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024818
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OFFICE EXPENSE
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2DUES & FEES
IRS990/OtherExpensesGrp/Desc3TRUST FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31500
IRS990/OtherExpensesGrp/TotalAmt05675
IRS990/OtherExpensesGrp/TotalAmt15610
IRS990/OtherExpensesGrp/TotalAmt22315
IRS990/OtherExpensesGrp/TotalAmt31500
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0163
IRS990/PayrollTaxesGrp/TotalAmt0163
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DANIELLE FRAWLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SAM AND ANN SOFFA SCHOLARSHIP FUND Provide scholarships for graduates of Whitewater High School
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09250
IRS990/ProgSrvcAccomActy3Grp/Desc0VERONICA HOOKSTEAD-WEST SCHOLARSHIP FUND Provides scholarships to graduates of Whitewater High School
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105335
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt062748
IRS990/PYInvestmentIncomeAmt042004
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt056025
IRS990/PYRevenuesLessExpensesAmt012966
IRS990/PYSalariesCompEmpBnftPaidAmt015600
IRS990/PYTotalExpensesAmt0134373
IRS990/PYTotalRevenueAmt0147339
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0188395
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0607981
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0751342
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0232228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0207226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0745455
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022991
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0130979
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.85060
IRS990ScheduleA/PublicSupportPY170Pct00.89230
IRS990ScheduleA/PublicSupportTotal170Amt0745455
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0232228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0207226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128938
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0745455
IRS990ScheduleA/TotalSupportAmt0876434
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt027450
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt018
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: 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: FOUNDER'S SCHOLARSHIP FUND: Provide Scholarships to students. OTHER PROGRAM SERVICES 23: FRIENDS OF WHITEWATER AQUATIC & FITNESS CENTER: Provide funding for equipment, improvements, and membership assistance for low income individuals and families. OTHER PROGRAM SERVICES 24: FREIERMUTH KEY TO BUSINESS SCHOLARSHIP FUND: Scholarships for students with work experience and participation in FBLA while in school. OTHER PROGRAM SERVICES 25: FREIERMUTH WORKNG TOWARD SUCCESS SCHOLARSHIP FUND: Scholarships for students attending technical schools and participation in technical curriculum while in school. OTHER PROGRAM SERVICES 26:
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/TotalAssetsBOYAmt01332324
IRS990/TotalAssetsEOYAmt01545537
IRS990/TotalAssetsGrp/BOYAmt01332324
IRS990/TotalAssetsGrp/EOYAmt01545537
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0232228
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028294
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058807
IRS990/TotalFunctionalExpensesGrp/TotalAmt087101

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
2018Detailed filing. Detailed filing data is available for this year.$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