Civic Intelligence

Abbotsford Education Foundation Inc

990 • Fiscal year 2016 • EIN 39-1858408

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization ProfileN/A
PO Box 70Abbotsford, WI 54405

(715) 223-6715

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$729,369

Up $128,147 (+21%) from 2015

Net Assets

Up

$729,369

Up $128,147 (+21%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin96th percentile

Revenue

Down

$128,298

Down $135,183 (-51%) from 2015

Expenses

Down

$35,499

Down $3,204 (-8.3%) from 2015

Net Income

Down

$92,799

Down $131,979 (-59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $322,366Liabilities 2010: $0Net Assets 2010: $322,3662010Assets 2011: $330,519Liabilities 2011: $0Net Assets 2011: $330,5192011Assets 2015: $601,222Liabilities 2015: $0Net Assets 2015: $601,2222015Assets 2016: $729,369Liabilities 2016: $0Net Assets 2016: $729,3692016Assets 2017: $912,433Liabilities 2017: $0Net Assets 2017: $912,4332017Assets 2018: $1,056,556Liabilities 2018: $0Net Assets 2018: $1,056,5562018Assets 2019: $1,045,460Liabilities 2019: $0Net Assets 2019: $1,045,4602019Assets 2020: $1,083,959Liabilities 2020: $0Net Assets 2020: $1,083,9592020Assets 2021: $1,359,184Liabilities 2021: $0Net Assets 2021: $1,359,1842021Assets 2022: $1,256,035Liabilities 2022: $0Net Assets 2022: $1,256,0352022Assets 2023: $1,085,910Liabilities 2023: $0Net Assets 2023: $1,085,9102023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$729,369
Liabilities$0
Net Assets$729,369
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-$2.0MExpenses 2010: $35,6742010Revenue 2011: $26,123Expenses 2011: $17,970Net Income 2011: $8,1532011Revenue 2015: $263,481Expenses 2015: $38,703Net Income 2015: $224,7782015Revenue 2016: $128,298Expenses 2016: $35,499Net Income 2016: $92,7992016Revenue 2017: $159,151Expenses 2017: $44,862Net Income 2017: $114,2892017Revenue 2018: $137,685Expenses 2018: $56,245Net Income 2018: $81,4402018Revenue 2019: $62,524Expenses 2019: $53,830Net Income 2019: $8,6942019Revenue 2020: $48,628Expenses 2020: $36,673Net Income 2020: $11,9552020Revenue 2021: $54,460Expenses 2021: $35,580Net Income 2021: $18,8802021Revenue 2022: $47,015Expenses 2022: $44,684Net Income 2022: $2,3312022Revenue 2023: $209,545Expenses 2023: $183,046Net Income 2023: $26,4992023Revenue 2024: -$10,008Expenses 2024: $1,185,197Net Income 2024: -$1,195,2052024

Highlighted filing

2016

Revenue$128,298
Expenses$35,499
Net Income$92,799
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$156,099
Mission and Program Overview

Mission

Scholarships for students and grants for teachers

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$413,609$407,402▼ $6,207
Investments in Publicly Traded Securities$187,613$321,967▲ $134,354
Total Assets$601,222$729,369▲ $128,147
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$601,222$729,369▲ $128,147
Total Net Assets Fund Balance$601,222$729,369▲ $128,147
Total Liabilities and Net Assets / Fund Balance$601,222$729,369▲ $128,147
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Don MedenwaldtPresident
Diane SchindlerDirector
Mary BabichDirector
Michelle BraunDirector
Patricia SuttnerDirector
Reed WelshDirector
Richard ThewDirector
Ruth FrankDirector
Sara BlairDirector
Wendy IkolaDirector
Connie BraunSecretary
Jennifer JakelTreasurer
Candice BrandenburgVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$121,628
Program Service Revenue
$0
Investment Income
$6,670
Other Revenue
$0
All Other Contributions
$121,628
Change in Net Assets
$92,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$128,298
Revenue Not Reported on Form 990
$35,348
Total Revenue per Audited Statements
$163,646
Total Revenue per Form 990
$128,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$35,429
Other Expenses$70
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$35,429--$35,429
Other Expenses$70--$70
Total Functional Expenses$35,499$0$0$35,499

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$35,499
Total Expenses per Audited Statements$35,499
Total Expenses per Form 990$35,499
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Information is made available upon request by the public.”

Filing and Contact Details

Filer

Filer Name
Abbotsford Education Foundation Inc
EIN
39-1858408
Phone
7152236715
Address
PO BOX 70, ABBOTSFORD, WI 54405

Signing Officer

Name
Jennifer Jakel
Title
Treasurer
Phone
7152236715
Signed
2016-11-07

Organization Details

Principal Officer
Jennifer Jakel
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Carlson Highland & Co Llp
Address
406 E SPRUCE ST, ABBOTSFORD, WI 54405
Preparer
Eric D Reis CPA
Phone
7152236335
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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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE PROVIDED FOR SPECIFIC PURPOSES BASED ON APPLICATIONS APPROVED BY DISTRICT PRINCIPALS. DISBURSEMENTS ARE MADE AFTER THE INVOICE IS APPROVED BY THE SCHOOL DISTRICT OF ABBOTSFORD ADMINISTRATIVE OFFICE. SCHOLARSHIP DISTRIBUTIONS ARE MADE AFTER THE GUIDANCE COUNSELOR VERIFIES THE REQUIREMENTS HAVE BEEN MET AND AUTHORIZES PAYMENT. IN BOTH CASES, ALL CHECKS REQUIRE TWO SIGNATURES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS MADE AVAILABLE UPON REQUEST BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0601222
IRS990/TotalAssetsEOYAmt0729369
IRS990/TotalAssetsGrp/BOYAmt0601222
IRS990/TotalAssetsGrp/EOYAmt0729369
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0121628
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035499
IRS990/TotalFunctionalExpensesGrp/TotalAmt035499
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0601222
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0729369
IRS990/TotalProgramServiceExpensesAmt035499
IRS990/TotalRevenueGrp/ExclusionAmt07542
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-872
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128298
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0601222
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0729369
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0601222
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0729369
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0511 W SPRUCE ST
IRS990/USAddress/CityNm0ABBOTSFORD
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054405
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER JAKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07152236715
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABBOTSFORD EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ABBO
ReturnHeader/Filer/EIN0391858408
ReturnHeader/Filer/PhoneNum07152236715
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 70
ReturnHeader/Filer/USAddress/CityNm0ABBOTSFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411562398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLSON HIGHLAND & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0406 E SPRUCE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABBOTSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054405
ReturnHeader/PreparerPersonGrp/PhoneNum07152236335
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC D REIS CPA
ReturnHeader/ReturnTs02016-11-08T15:18:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$729,369
Liabilities
$0
Net assets
$729,369
Revenue
$128,298
Expenses
$35,499
Net income
$92,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$1.19$1.20
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.21$0.18$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.05$0.04$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.05$0.04$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.05$0.04$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.06$0.05$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.14$0.06$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.16$0.04$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.13$0.04$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.26$0.04$0.22
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.03$0.02$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits