Civic Intelligence

Prescott Foundation Inc

990EZ • Fiscal year 2013 • EIN 39-1852045

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization ProfileN/A
PO Box 392Prescott, WI 54021

(715) 262-8351

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$225,095

Up $40,493 (+22%) from 2012

Net Assets

$225,095

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

Up

$71,640

Up $13,823 (+24%) from 2012

Expenses

Down

$31,147

Down $8,916 (-22%) from 2012

Net Income

Up

$40,493

Up $22,739 (+128%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$300K$200K$100K$0Assets 2011: $166,848Liabilities 2011: $02011Assets 2012: $184,602Liabilities 2012: $02012Assets 2013: $225,095Liabilities 2013: $0Net Assets 2013: $225,0952013

Highlighted filing

2013

Assets$225,095
Liabilities$0
Net Assets$225,095
Open 2013 Filing

Operations Trend

Revenue Growth74th percentile

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

$80K$60K$40K$20K$0Revenue 2011: $46,656Expenses 2011: $38,931Net Income 2011: $7,7252011Revenue 2012: $57,817Expenses 2012: $40,063Net Income 2012: $17,7542012Revenue 2013: $71,640Expenses 2013: $31,147Net Income 2013: $40,4932013

Highlighted filing

2013

Revenue$71,640
Expenses$31,147
Net Income$40,493
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$75,517
Mission and Program Overview

Mission

SEE ATTACHED STATEMENT

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE PEPINPresident, Director-$0--
RICK ALLENVice President, Director-$0--
YVONNE ZARNSTORFFSecretary, Director-$0--
DONNA MOSTTreasurer, Director-$0--
DAVE FRENCHDirector-$0--
DAR HOVELDirector-$0--
MICHAEL HUNTERDirector-$0--
GARY MITCHELLDirector-$0--
JOY K PTACEKDirector-$0--
JEFF RYANDirector-$0--
JIM SHIELYDirector-$0--
ROGER HULNEEx-Officio Member-$0--
MARK HUBEREx-Officio Member-$0--
Filing and Contact Details

Filer

EIN
39-1852045
Phone
7152628351

Signing Officer

Name
Donna Most
Title
Treasurer
Phone
7152628351
Signed
2014-05-01
Discuss with paid preparer
Yes

Preparer

Preparer
Constance L Kelly
Phone
7154262107
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“The primary exempt purpose of the prescott foundation”

Pt III, Line 31

“Is to make grants and engage in projects for the”

Pt III, Line 31

“Benefit of the prescott area community and schools.”

Form 990EZ, Part I, Line 10

“Exempt purpose grant community education carpenter nature center none 1000. Exempt purpose grant community support girls on the run none 563. Exempt purpose grant community support prescott area churches assn. None 500. Exempt purpose grant community support prescott high school sr lock in none 500. Exempt purpose grant community support care summer safety bike rodeo none 1500. Exempt purpose grant community support friends of freedom park none 10000. Exempt purpose grant community support presc”

Form 990EZ, Part I, Line 16

“Bank fees 16. Wisconsin nonstock filing annual rep 10. General liability insurance 676. Wisconsin dept of safety and prof licensing 54. Web design 473. Administration fees 335.”

Form 990EZ, Part II, Line 24

“St paul foudation endowment fund 21308. 0. St paul foundation operating fund 40712. 0. St croix valley foundation 56094. 59448. St croix valley foundation 0. 76787.”

Raw XML Appendix226 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY EXEMPT PURPOSE OF THE PRESCOTT FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IS TO MAKE GRANTS AND ENGAGE IN PROJECTS FOR THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BENEFIT OF THE PRESCOTT AREA COMMUNITY AND SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXEMPT PURPOSE GRANT COMMUNITY EDUCATION CARPENTER NATURE CENTER NONE 1000. EXEMPT PURPOSE GRANT COMMUNITY SUPPORT GIRLS ON THE RUN NONE 563. EXEMPT PURPOSE GRANT COMMUNITY SUPPORT PRESCOTT AREA CHURCHES ASSN. NONE 500. EXEMPT PURPOSE GRANT COMMUNITY SUPPORT PRESCOTT HIGH SCHOOL SR LOCK IN NONE 500. EXEMPT PURPOSE GRANT COMMUNITY SUPPORT CARE SUMMER SAFETY BIKE RODEO NONE 1500. EXEMPT PURPOSE GRANT COMMUNITY SUPPORT FRIENDS OF FREEDOM PARK NONE 10000. EXEMPT PURPOSE GRANT COMMUNITY SUPPORT PRESC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES 16. WISCONSIN NONSTOCK FILING ANNUAL REP 10. GENERAL LIABILITY INSURANCE 676. WISCONSIN DEPT OF SAFETY AND PROF LICENSING 54. WEB DESIGN 473. ADMINISTRATION FEES 335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ST PAUL FOUDATION ENDOWMENT FUND 21308. 0. ST PAUL FOUNDATION OPERATING FUND 40712. 0. ST CROIX VALLEY FOUNDATION 56094. 59448. ST CROIX VALLEY FOUNDATION 0. 76787.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA MOST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07152628351
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10PRESCOTT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PRES
ReturnHeader/Filer/EIN0391852045
ReturnHeader/Filer/PhoneNum07152628351
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 392
ReturnHeader/Filer/USAddress/City0PRESCOTT
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054021
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10St Croix Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10710 N Main Street Suite 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0River Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054022
ReturnHeader/PreparerPersonGrp/PhoneNum07154262107
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONSTANCE L KELLY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-13T11:27:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,095
Liabilities
$0
Net assets
$225,095
Revenue
$71,640
Expenses
$31,147
Net income
$40,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.72$0.31$0.40
2012Summary only. Only limited summary data is available for this year.$1.85$0.00$0.58$0.40$0.18
2011Summary only. Only limited summary data is available for this year.$1.67$0.00$0.47$0.39$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits