Civic Intelligence

Cambridge Historic School Foundation Inc.

990 • Fiscal year 2016 • EIN 39-1880028

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization Profilewww.cambridgehistoricschool.org
PO Box 214Cambridge, WI 53523

(920) 563-9095

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-298%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$91,269

Down $83,649 (-48%) from 2015

Net Assets

Down

$91,269

Down $83,649 (-48%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Down

$12,252

Down $23,052 (-65%) from 2015

Expenses

Up

$48,806

Up $38,741 (+385%) from 2015

Net Income

Down

-$36,554

Down $61,793 (-245%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$300K$200K$100K$0Assets 2010: $133,741Liabilities 2010: $0Net Assets 2010: $133,7412010Assets 2011: $135,796Liabilities 2011: $0Net Assets 2011: $135,7962011Assets 2012: $142,059Liabilities 2012: $0Net Assets 2012: $142,0592012Assets 2013: $145,955Liabilities 2013: $0Net Assets 2013: $145,9552013Assets 2014: $149,679Liabilities 2014: $0Net Assets 2014: $149,6792014Assets 2015: $174,918Liabilities 2015: $0Net Assets 2015: $174,9182015Assets 2016: $91,269Liabilities 2016: $0Net Assets 2016: $91,2692016Assets 2017: $151,963Liabilities 2017: $0Net Assets 2017: $151,9632017Assets 2018: $202,203Liabilities 2018: $0Net Assets 2018: $202,2032018Assets 2019: $185,183Liabilities 2019: $0Net Assets 2019: $185,1832019Assets 2020: $190,866Liabilities 2020: $0Net Assets 2020: $190,8662020Assets 2021: $142,100Liabilities 2021: $0Net Assets 2021: $142,1002021Assets 2022: $143,959Liabilities 2022: $0Net Assets 2022: $143,9592022Assets 2023: $156,279Liabilities 2023: $0Net Assets 2023: $156,2792023Assets 2024: $282,167Liabilities 2024: $0Net Assets 2024: $282,1672024

Highlighted filing

2016

Assets$91,269
Liabilities$0
Net Assets$91,269
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$200K$100K$0-$100KExpenses 2010: $11,2442010Expenses 2011: $28,1532011Revenue 2012: $15,208Expenses 2012: $8,945Net Income 2012: $6,2632012Revenue 2013: $15,723Expenses 2013: $11,866Net Income 2013: $3,8572013Revenue 2014: $15,526Expenses 2014: $11,803Net Income 2014: $3,7232014Revenue 2015: $35,304Expenses 2015: $10,065Net Income 2015: $25,2392015Revenue 2016: $12,252Expenses 2016: $48,806Net Income 2016: -$36,5542016Revenue 2017: $29,376Expenses 2017: $16,571Net Income 2017: $12,8052017Revenue 2018: $18,271Expenses 2018: $15,349Net Income 2018: $2,9222018Revenue 2019: $23,686Expenses 2019: $40,706Net Income 2019: -$17,0202019Revenue 2020: $23,364Expenses 2020: $19,677Net Income 2020: $3,6872020Revenue 2021: $24,427Expenses 2021: $28,164Net Income 2021: -$3,7372021Revenue 2022: $18,065Expenses 2022: $21,996Net Income 2022: -$3,9312022Revenue 2023: $43,092Expenses 2023: $36,485Net Income 2023: $6,6072023Revenue 2024: $193,063Expenses 2024: $72,883Net Income 2024: $120,1802024

Highlighted filing

2016

Revenue$12,252
Expenses$48,806
Net Income-$36,554
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$12,252
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$174,918$91,269▼ $83,649
Savings and Temporary Cash Investments$97,401$47,872▼ $49,529
Cash and Non-Interest-Bearing Accounts$57,611$23,491▼ $34,120
Land, Buildings, and Equipment, Net$19,906$19,906→ $0
Total Assets$174,918$91,269▼ $83,649
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$174,918$91,269▼ $83,649
Total Liabilities and Net Assets / Fund Balance$174,918$91,269▼ $83,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-17,662$17,662-
Other Land Buildings$37,568--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Nancy AmacherPresident
Lnda Begley-KorthV President
Jeff VeesenmeyerDirector
Patty StrobuschDirector
Paul ElliotSecretary
Judy PearsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,070
Program Service Revenue
$0
Investment Income
$482
Other Revenue
$1,700
All Other Contributions
$591
Change in Net Assets
$-36,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$2,591-$2,591
Depreciation Depletion-$1,130-$1,130
Information Technology-$886-$886
Office Expenses-$663-$663
Insurance-$425-$425
Advertising-$288-$288
Other Expenses-$210-$210
Fees for Services Accounting-$180-$180
Total Functional Expenses$0$48,806$0$48,806
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Local chapters branches affiliates Part VI line 10A

“there are no other chapters”

Form 990 governing body review Part VI line 11

“990 is prepared and given to officers, they review and file the form.”

Officer director etc mailing address Part VI line 9

“Nancy Koplin President 9194 Ripley Rd Cambridge WI”

Conflict of interest policy compliance Part VI line 12C

“Any conflicts are brought to the board meeting and dealt with at that time”

Governing documents etc available to public Part VI line 19

“990 can be viewed at the Cambridge Historic School Foundation Office”

Filing and Contact Details

Filer

Filer Name
Cambridge Historic School Foundatio
EIN
39-1880028
Address
PO BOX 214, CAMBRIDGE, WI 53523

Signing Officer

Name
Judy Pearson
Title
Treasurer
Phone
6087648159
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Amacher
Formed
2002
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Drews and Severson Inc
Address
W9672 US Highway 12, Cambridge, WI 53523
Preparer
Linda Drews EA
Phone
6084233737
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 is prepared and given to officers, they review and file the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Nancy Koplin President 9194 Ripley Rd Cambridge WI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Any conflicts are brought to the board meeting and dealt with at that time
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990 can be viewed at the Cambridge Historic School Foundation Office
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Local chapters branches affiliates Part VI line 10a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0174918
IRS990/TotalAssetsEOYAmt091269
IRS990/TotalAssetsGrp/BOYAmt0174918
IRS990/TotalAssetsGrp/EOYAmt091269
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010070
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048806
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt048806
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091269
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02182
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012252
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174918
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091269
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0W7933 Perry Rd
IRS990/USAddress/CityNm0CAMBRIDGE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053523
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.cambridgehistoricschool.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Judy Pearson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06087648159
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMBRIDGE HISTORIC SCHOOL FOUNDATIO
ReturnHeader/Filer/BusinessNameControlTxt0CAMB
ReturnHeader/Filer/EIN0391880028
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 214
ReturnHeader/Filer/USAddress/CityNm0CAMBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053523
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId040BC1259C7881241CFA7B5C0501FAC9374530F31
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId040BC1259C7881241CFA7B5C0501FAC9374530F31
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03952112017128p0criry
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.88.244.82
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTm017:06:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721540125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Drews and Severson Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0W9672 US Highway 12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cambridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053523
ReturnHeader/PreparerPersonGrp/PhoneNum06084233737
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Drews EA
ReturnHeader/ReturnTs02017-05-04T18:00:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$91,269
Liabilities
$0
Net assets
$91,269
Revenue
$12,252
Expenses
$48,806
Net income
-$36,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.00$2.82$1.93$0.73$1.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.43$0.36$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$0.18$0.22$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.24$0.28$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$0.23$0.20$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$0.24$0.41$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$0.18$0.15$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.29$0.17$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.12$0.49$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.35$0.10$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.16$0.12$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.46$0.00$1.46$0.16$0.12$0.04
2012Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$0.15$0.09$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.11
Peer Organizations

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