Civic Intelligence

Whitewater Community Foundation

990 • Fiscal year 2025 • EIN 39-1815260

Jul 01, 2024 to Jun 30, 2025 • Filed on Aug 12, 2025

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

1st percentile

-149%

Higher net margin than 1% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$3,983,749

Down $1,041,684 (-21%) from 2024

Net Assets

Down

$3,983,594

Down $1,041,653 (-21%) from 2024

Liabilities

Down

$155

Down $31 (-17%) from 2024

Revenue

Down

$799,843

Down $161,970 (-17%) from 2024

Expenses

Up

$1,993,001

Up $1,716,406 (+621%) from 2024

Net Income

Down

-$1,193,158

Down $1,878,376 (-274%) from 2024

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

2025

Assets$3,983,749
Liabilities$155
Net Assets$3,983,594

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

2025

Revenue$799,843
Expenses$1,993,001
Net Income-$1,193,158
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,170,402
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$2,745,734$2,926,425▲ $180,691
Savings and Temporary Cash Investments$2,279,699$1,057,324▼ $1,222,375
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$5,025,433$3,983,749▼ $1,041,684
Other Assets Total-$0-
Liabilities
Other Liabilities$186$155▼ $31
Total Liabilities$186$155▼ $31
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,025,247$3,983,594▼ $1,041,653
Total Net Assets Fund Balance$5,025,247$3,983,594▼ $1,041,653
Total Liabilities and Net Assets / Fund Balance$5,025,433$3,983,749▼ $1,041,684
Compensation and Service Providers

Board Members and Trustees

NameTitle
Roni TelferPresident
Therese KennedyPresident
Danielle FrawleyDirector
Dick HavenDirector
Ginny CoburnDirector
Jerry WendtDirector
Kat MawhinneyDirector
Marjorie StonemanDirector
Sharon McculloughDirector
Julie CaldwellSecretary
Geoff HaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$414,204
Program Service Revenue
$0
Investment Income
$385,639
Other Revenue
$0
All Other Contributions
$414,204
Change in Net Assets
$-1,193,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,959,072
Other Expenses$18,890
Salaries, Compensation, and Employee Benefits$15,039
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,889,022--$1,889,022
Grants to Domestic Individuals$70,050--$70,050
Other Salaries and Wages-$13,970-$13,970
Occupancy-$2,475-$2,475
Insurance-$1,574-$1,574
Office Expenses-$1,376-$1,376
Payroll Taxes-$1,069-$1,069
Advertising-$138-$138
Other Expenses-$40-$40
Total Functional Expenses$1,959,072$33,929$0$1,993,001
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of WhitewaterWhitewater, WI--$1,563,920
Whitwater Fire DeptWhitewater, WI--$296,893
Misc OrganizationsWhitewater, WI--$7,572
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$155
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section B, Line 12C

New Trusts are checked against involvement with any of the board members when they are added. Ongoing monitoring also takes place each year during board meetings.

Form 990, Part VI, Section C, Line 19

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
Therese Kennedy
Title
President
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Therese Kennedy
Voting Board Members
11
Independent Board Members
12
Employees
0

Preparer

Firm
Leif E Knudsen CPA SC
Address
884 S Janesville St Unit B, Whitewater, WI 53190
Preparer
Leif E Knudsen
Phone
2624729157
Raw XML AppendixShowing 400 of 476 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Enhance quality of life in Whitewater area via educational, cultural, charitable or benevolent expenditures
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0138
IRS990/AdvertisingGrp/TotalAmt0138
IRS990/AllOtherContributionsAmt0414204
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0FIRST CITIZENS STATE BANK
IRS990/BooksInCareOfDetail/PhoneNum02624731405
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0207 W MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHITEWATER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053190
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0414204
IRS990/CYGrantsAndSimilarPaidAmt01959072
IRS990/CYInvestmentIncomeAmt0385639
IRS990/CYOtherExpensesAmt018890
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1193158
IRS990/CYSalariesCompEmpBnftPaidAmt015039
IRS990/CYTotalExpensesAmt01993001
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0799843
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0WHITEWATER COMMUNITY FOUNDATION - GENERAL FUND Enhance quality of life in Whitewater area via educational, cultural, charitable, or benevolent expenditures
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01959072
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0GEOFF HALE
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIELLE FRAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm4GINNY COBURN
IRS990/Form990PartVIISectionAGrp/PersonNm5KAT MAWHINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6RONI TELFER
IRS990/Form990PartVIISectionAGrp/PersonNm7DICK HAVEN
IRS990/Form990PartVIISectionAGrp/PersonNm8JERRY WENDT
IRS990/Form990PartVIISectionAGrp/PersonNm9MARJORIE STONEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10THERESE KENNEDY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0105063
IRS990/GainOrLossGrp/SecuritiesAmt0166286
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt070050
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt070050
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01889022
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01889022
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0105063
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0536845
IRS990/GrossReceiptsAmt01170402
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01574
IRS990/InsuranceGrp/TotalAmt01574
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0114290
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114290
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02745734
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02926425
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0370559
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/NetAssetsOrFundBalancesBOYAmt05025247
IRS990/NetAssetsOrFundBalancesEOYAmt03983594
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0271349
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0271349
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0151505
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05025247
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03983594
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02475
IRS990/OccupancyGrp/TotalAmt02475
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01376
IRS990/OfficeExpensesGrp/TotalAmt01376
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TRUST FEES
IRS990/OtherExpensesGrp/Desc1DUES & FEES
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt340
IRS990/OtherExpensesGrp/TotalAmt08000
IRS990/OtherExpensesGrp/TotalAmt14871
IRS990/OtherExpensesGrp/TotalAmt2416
IRS990/OtherExpensesGrp/TotalAmt340
IRS990/OtherLiabilitiesGrp/BOYAmt0186
IRS990/OtherLiabilitiesGrp/EOYAmt0155
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013970
IRS990/OtherSalariesAndWagesGrp/TotalAmt013970
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01069
IRS990/PayrollTaxesGrp/TotalAmt01069
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0THERESE KENNEDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0WEILER MEMORIAL SCHOLARSHIP FUND Scholarships for graduates of Whitewater and Palmyra-Eagle High Schools pursuing technical/engineering degrees
IRS990/ProgSrvcAccomActy3Grp/Desc0F L MOKSNES SCHOLARSHIP FUND Scholarships for graduates of Whitewater High Schaool with preference to students enrolling at a technical college or to first-generation child of immigrant parents or to one who has studied more than one foreign language
IRS990/ProgSrvcAccomActyOtherGrp/Desc0JAMES CRUMMEY SCHOLARSHIP FUND Scholarships for graduates of Whitewater High School
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ELIZABETH PARENTEAU SCHOLARSHIP FUND Provide scholarships to Whitewater High School graduates active in forensics
IRS990/ProgSrvcAccomActyOtherGrp/Desc2ROSEMARY GOEGLEIN SCHOLARSHIP FUND Provide scholarships to Whitewater High School graduates
IRS990/ProgSrvcAccomActyOtherGrp/Desc3VERONICA HOOKSTEAD-WEST SCHOLARSHIP FUND Provides scholarships to graduates of Whitewater High School
IRS990/ProgSrvcAccomActyOtherGrp/Desc4JEAN BROMAN OLSON SCHOLARSHIP FUND Provides scholarships to graduates of Whitewater High School pursuing adegree in art
IRS990/ProgSrvcAccomActyOtherGrp/Desc5LINDA STIMPSON MEMORIAL SCHOLARSHIP FUND Provides shcolarships to Whitewater High School graduates
IRS990/ProgSrvcAccomActyOtherGrp/Desc6BURTON H HELDT SCHOLARSHIP FUND Scholarships for graduates of Whitewater High School
IRS990/ProgSrvcAccomActyOtherGrp/Desc7SAM AND ANN SOFFA SCHOLARSHIP FUND Provide scholarships for graduates of Whitewater High School
IRS990/ProgSrvcAccomActyOtherGrp/Desc8WHITEWATER SCHOOL UNIFIED SCHOOL ENDOWMENT FUND Provide funding for scholarships and other needs of the Whitewater Unified School District
IRS990/ProgSrvcAccomActyOtherGrp/Desc9A & L KUSKE DRAMA SCHOLARSHIP FUND Provides scholarships to graduates of Whitewater high School pursuing a drama degree.
IRS990/ProgSrvcAccomActyOtherGrp/Desc10TREYTON KILAR ENDOWMENT FUND:Equipment for and maintenance of Field of Dreams including artificial turf replacement.
IRS990/ProgSrvcAccomActyOtherGrp/Desc11RANDY LYON SCHOLARSHIP FUND Provide scholarships to Whitewater High Schoolgraduates who participated in Track and Field Athletics.
IRS990/ProgSrvcAccomActyOtherGrp/Desc12TREYTON KILAR FIELD OF DREAMS FUND To raise money for the Whitewater parks and recreation department to provide a youth baseball field and facility
IRS990/ProgSrvcAccomActyOtherGrp/Desc13LINCOLN INQUIRY CHARTER SCHOOL To accept contributions and funding to assure the sustainability of LINCS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc14DIRK SEIBOLD SCHOLARSHIP FUND Provide scholarships to Whitewater High Schoolgraduates who participated in Track and Field Athletics.
IRS990/ProgSrvcAccomActyOtherGrp/Desc15RAYMOND O STORCK FAMILY SCHOLARSHIP FUND To provide scholarship(s) for technical, college or uniiversity students.
IRS990/ProgSrvcAccomActyOtherGrp/Desc16TREYTON KILAR MEMORIAL FUND:Scholorships and educational programs on the dangers of destructive decisions.
IRS990/ProgSrvcAccomActyOtherGrp/Desc17FOUNDER'S SCHOLARSHIP FUND: Provide Scholarships to students.
IRS990/ProgSrvcAccomActyOtherGrp/Desc18FRIENDS OF WHITEWATER AQUATIC & FITNESS CENTER: Provide funding for equipment, improvements, and membership assistance for low income individuals and families.
IRS990/ProgSrvcAccomActyOtherGrp/Desc19FREIERMUTH KEY TO BUSINESS SCHOLARSHIP FUND: Scholarships for students with work experience and participation in FBLA while in school.
IRS990/ProgSrvcAccomActyOtherGrp/Desc20FREIERMUTH WORKNG TOWARD SUCCESS SCHOLARSHIP FUND: Scholarships for students attending technical schools and participation in technical curriculum while in school.
IRS990/ProgSrvcAccomActyOtherGrp/Desc21DON HALE HOME LUMBER MEMORIAL SCHOLARSHIP FUND: Provides scholarships to graduates of Whitewater High School pursuing a career in the building trades.
IRS990/ProgSrvcAccomActyOtherGrp/Desc22KIKKOMAN FOODS FOUNDATION SCHOLARSHIP FUND: Provides scholarships to Whitewater High School graduates.
IRS990/ProgSrvcAccomActyOtherGrp/Desc23WCF-COMMUNITY SPACE
IRS990/ProgSrvcAccomActyOtherGrp/Desc24COBURN FAMILY FUND
IRS990/ProgSrvcAccomActyOtherGrp/Desc25WWCF-RECOVERY FUND
IRS990/ProgSrvcAccomActyOtherGrp/Desc26ROXA PRITCHETT MUSIC SCHOLARSHIP
IRS990/ProgSrvcAccomActyOtherGrp/Desc27WHITEWATER BANNER FUND
IRS990/ProgSrvcAccomActyOtherGrp/Desc28WWCF-SCHOLARSHIPS FUND
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0814492
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0213358
IRS990/PYInvestmentIncomeAmt0144571
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt050780
IRS990/PYOtherRevenueAmt02750
IRS990/PYRevenuesLessExpensesAmt0685218
IRS990/PYSalariesCompEmpBnftPaidAmt012457
IRS990/PYTotalExpensesAmt0276595
IRS990/PYTotalRevenueAmt0961813
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1193158
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02279699
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01057324
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0414204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0814492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0875464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0170485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0199795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02474440
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0114289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0134206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt091697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt096024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063783
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0499999
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.83190
IRS990ScheduleA/PublicSupportPY170Pct00.84830
IRS990ScheduleA/PublicSupportTotal170Amt02474440
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0414204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0814492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0875464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0170485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0199795
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02474440
IRS990ScheduleA/TotalSupportAmt02974439
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt0155
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt070050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt051
IRS990ScheduleI/RecipientTable/CashGrantAmt01563920
IRS990ScheduleI/RecipientTable/CashGrantAmt17572
IRS990ScheduleI/RecipientTable/CashGrantAmt2296893
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF WHITEWATER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MISC ORGANIZATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WHITWATER FIRE DEPT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WHITEWATER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WHITEWATER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WHITEWATER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053190
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd153190
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd253190
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/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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