Civic Intelligence

Richland School District Foundation Inc.

990EZ • Fiscal year 2012 • EIN 39-1829289

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profile
1996 US Hwy West53581
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

92nd percentile

48%

Higher net margin than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

34th percentile

-9.9%

Faster revenue growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$252,085

Up $37,456 (+17%) from 2011

Net Assets

Up

$252,085

Up $37,456 (+17%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin92nd percentile

Revenue

Down

$77,484

Down $8,471 (-9.9%) from 2011

Expenses

Down

$40,028

Down $22,236 (-36%) from 2011

Net Income

Up

$37,456

Up $13,765 (+58%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $214,629Liabilities 2011: $0Net Assets 2011: $214,6292011Assets 2012: $252,085Liabilities 2012: $0Net Assets 2012: $252,0852012Assets 2013: $263,513Liabilities 2013: $0Net Assets 2013: $263,5132013Assets 2014: $265,810Liabilities 2014: $0Net Assets 2014: $265,8102014Assets 2015: $274,461Liabilities 2015: $0Net Assets 2015: $274,4612015Assets 2016: $279,139Liabilities 2016: $0Net Assets 2016: $279,1392016Assets 2017: $264,459Liabilities 2017: $0Net Assets 2017: $264,4592017Assets 2018: $262,507Liabilities 2018: $0Net Assets 2018: $262,5072018Assets 2019: $255,283Liabilities 2019: $02019Assets 2020: $270,049Liabilities 2020: $0Net Assets 2020: $270,0492020Assets 2021: $275,874Liabilities 2021: $0Net Assets 2021: $275,8742021Assets 2022: $992,035Liabilities 2022: $0Net Assets 2022: $992,0352022Assets 2023: $1,130,265Liabilities 2023: $0Net Assets 2023: $1,130,2652023Assets 2024: $1,135,305Liabilities 2024: $0Net Assets 2024: $1,135,3052024

Highlighted filing

2012

Assets$252,085
Liabilities$0
Net Assets$252,085
Open 2012 Filing

Operations Trend

Revenue Growth34th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $85,955Expenses 2011: $62,264Net Income 2011: $23,6912011Revenue 2012: $77,484Expenses 2012: $40,028Net Income 2012: $37,4562012Revenue 2013: $35,909Expenses 2013: $24,481Net Income 2013: $11,4282013Revenue 2014: $32,728Expenses 2014: $30,431Net Income 2014: $2,2972014Revenue 2015: $43,912Expenses 2015: $35,261Net Income 2015: $8,6512015Revenue 2016: $61,214Expenses 2016: $56,536Net Income 2016: $4,6782016Revenue 2017: $27,788Expenses 2017: $42,468Net Income 2017: -$14,6802017Revenue 2018: $44,864Expenses 2018: $46,816Net Income 2018: -$1,9522018Revenue 2019: $26,447Expenses 2019: $33,671Net Income 2019: -$7,2242019Revenue 2020: $45,237Expenses 2020: $30,471Net Income 2020: $14,7662020Revenue 2021: $47,906Expenses 2021: $42,081Net Income 2021: $5,8252021Revenue 2022: $747,929Expenses 2022: $31,768Net Income 2022: $716,1612022Revenue 2023: $193,000Expenses 2023: $54,769Net Income 2023: $138,2312023Revenue 2024: $66,382Expenses 2024: $61,342Net Income 2024: $5,0402024

Highlighted filing

2012

Revenue$77,484
Expenses$40,028
Net Income$37,456
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Augment educational opportunities

Filing and Contact Details

Filer

EIN
39-1829289
Raw XML Appendix162 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GREGG GOCHENAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAWN HORTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CARLETTA HEIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRIAN MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JANE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RACHEL SCHULTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHRISTOPHER SHANNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal01438
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0AUGMENT EDUCATIONAL OPPORTUNITIES
IRS990EZ/PrintingPublicationsPostage0161
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIP PROGRAM ADMINISTER 27 SCHOLARSHIPS VIA DIRECT DONATION AND OR GRANTS ADMINISTER 4 ENDOWED SCHOLARSHIPS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses011039
IRS990EZ/SpecialEventsNetIncomeLoss0-345
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1020852 BUCK RUN LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RICHLAND CENTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053581
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRIAN MOORE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06086476106
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IRS990EZ/TotalExpenses040028
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue077484
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0396004159
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10RICHLAND SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0SCHOOL
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IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
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IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleO/GeneralExplanation/Explanation0Activity MORA/GARRISON SCHOLARSHIP Grantee WILL PECKHAM City, State, Zip Richland Center WI 53581 Amount 1,000 Activity FAMILY THRIFT SHOP SCHOLARSHIP Grantee TAYLOR KNOTHE City, State, Zip Richland Center WI 53581 Amount 250 Activity MASONIC FOUNDATION Grantee ELIZABETH BROADBENT City, State, Zip Richland Center WI 53581 Amount 250 Activity MORA & GARRISON LINCOLN SCHOLARSHIP Grantee DARREN FRUIT City, State, Zip Richland Center WI 53581 Amount 1,000 Activity RUTH DOBBS SCHOLARSHIP Grantee MICHELLE SCHLAFER City, State, Zip Richland Center WI 53581 Amount 250 Activity MASONIC SCHOLARSHIP Grantee DILLON LOUIS City, State, Zip Richland Center WI 53581 Amount 250 Activity MORA & GARRISON LINCOLN SCHOLARSHIP Grantee DILLON LOUIS City, State, Zip Richland Center WI 53581 Amount 1,000 Activity RICHLAND HOSPITAL HLTH SCHOLARSHIP Grantee CRAIG SMITH City, State, Zip Richland Center WI 53581 Amount 250 Activity WYMER SCHOLARSHIP Grantee JAMES KADERAVEK City, State, Zip Richland Center WI 53581 Amount 500 Activity COY KOHN SCHOLARSHIP Grantee AUTUMN TYLER Amount 250 Activity PROCELLULAR SCHOLARSHIP Grantee SANTANA MARROQUIN Amount 300 Activity GARRISON LINCOLN SCHOLARSHIP Grantee GRANT LISKA Amount 1,000 Activity KEN BEAUTY SCHOLARSHIP Grantee ALEX MILLER City, State, Zip Richland Center WI 53581 Amount 500 Activity RUTH DOBBS SCHOLAR SHIP Grantee MICHELLE SCHLAFER City, State, Zip Richland Center WI 53581 Amount 250 Activity RIPP SCHOLARSHIP Grantee TODD WIENKES City, State, Zip Richland Center WI 53581 Amount 500 Activity DURST SCHOLARSHIP Grantee STEPHANIE COOPER City, State, Zip Richland Center WI 53581 Amount 500 Activity JAMES ALTMAN SCHOLARSHIP Grantee SHANE SOSINSKY City, State, Zip Richland Center WI 53581 Amount 1,000 Activity JAMES OLSON SCHOLARSHIP Grantee BROCK ROSENKRANZ City, State, Zip Richland Center WI 53581 Amount 250 Activity OLSON SCHOLARSHIP Grantee ABBEY BERANEK City, State, Zip Richland Center WI 53581 Amount 250 Activity MULLARKEY SCHOLARSHIP Grantee KELSEY COLLINS City, State, Zip Richland Center WI 53581 Amount 500 Activity HUBRICK SCHOLARSHIP Grantee DANIEL BRADFORD City, State, Zip Richland Center WI 53581 Amount 500 Activity WRCO SCHOLARSHIP Grantee RHIANON MORGAN City, State, Zip Richland Center WI 53581 Amount 500 Activity WALLACE COOPER ELLIOTT SCHOLARSHIP Grantee SAM HELMUTH City, State, Zip Richland Center WI 53581 Amount 250 Activity WALLACE COOPER ELLIOTT SCHOLARSHIP Grantee JORDAN PERRY City, State, Zip Richland Center WI 53581 Amount 250 Activity HOLO ADIX SCHOLARSHIP Grantee CASSANDRA KERIAN City, State, Zip Richland Center WI 53581 Amount 1,000 Activity REETZ SCHOLARSHIP Grantee BROCK ROSENKRANZ City, State, Zip Richland Center WI 53581 Amount 250 Activity REETZ SCHOLARSHIP Grantee KELLY LYNCH City, State, Zip Richland Center WI 53581 Amount 250 Activity RCHLND SCH DIST FNDATION SCHOLARSHP Grantee MAX HASSELHOFF City, State, Zip Richland Center WI 53581 Amount 275 Activity RCHLND SCH DIST FNDATION SCHOLARSHP Grantee KEEGAN DREA City, State, Zip Richland Center WI 53581 Amount 275 Activity RCHLND SCH DIST FNDATION SCHOLARSHP Grantee KAITLIN KLEIST City, State, Zip Richland Center WI 53581 Amount 275 Activity DULL SCHOLARSHIP Grantee CASSANDRA KERIAN City, State, Zip Richland Center WI 53581 Amount 250 Activity MASONIA NUMBER 66 SCHOLARSHIP Grantee EVAN EWING City, State, Zip Richland Center WI 53581 Amount 250 Activity MASONIC NUMBER 66 SCHOLARSHIP Grantee ABBEY BERANEK City, State, Zip Richland Center WI 53581 Amount 250 Activity
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount WEBSITE SETUP 225 SITE ASSESSMENT 400 FOOD 179 SUPPLIES 380 DEPT OF FINANCIAL INSTITUTIONS FEE 10 OUTSTANDING ALUMNI EXPENSE 243 ROUNDING ADJ 1
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391829289
ReturnHeader/Filer/Name/BusinessNameLine10RICHLAND SCHOOL DISTRICT FOUNDATION INC
ReturnHeader/Filer/NameControl0RICH
ReturnHeader/Filer/USAddress/AddressLine101996 US HWY WEST
ReturnHeader/Filer/USAddress/City0Richland Center
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053581
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0BRIAN MOORE
ReturnHeader/Officer/Phone06086476106
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-06
ReturnHeader/PreparerFirm/EIN0391256953
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10K L MOERER PUBLIC ACCOUNTANT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10185 E COURT ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Richland Center
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053581
ReturnHeader/Preparer/Name0KENNETH L MOERER
ReturnHeader/Preparer/Phone06086478362
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T11:58:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$252,085
Liabilities
$0
Net assets
$252,085
Revenue
$77,484
Expenses
$40,028
Net income
$37,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.07$0.06$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.19$0.05$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.75$0.03$0.72
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.05$0.04$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.05$0.03$0.01
2019Summary only. Only limited summary data is available for this year.$0.26$0.00$0.03$0.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.04$0.05$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.03$0.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.06$0.06$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.04$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.03$0.03$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.04$0.02$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.08$0.04$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.09$0.06$0.02