Civic Intelligence

Mukwonago Kiwanis Foundation Inc.

990PF • Fiscal year 2013 • EIN 39-1921086

Dec 01, 2012 to Nov 30, 2013 • Filed on Jul 08, 2014

Organization Profile
W335 S4091 Deer Park DriveGreenfield, WI 53118
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

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.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

53rd percentile

1.8%

Faster asset growth than 53% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$378,461

Up $6,743 (+1.8%) from 2012

Net Assets

Up

$378,461

Up $6,743 (+1.8%) from 2012

Liabilities

Up

$1

Up $1 from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin89th percentile

Revenue

$16,132

No earlier filing loaded for comparison.

Expenses

Down

$9,389

Down $2,034 (-18%) from 2012

Net Income

$6,743

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2011: $369,187Liabilities 2011: $0Net Assets 2011: $369,1872011Assets 2012: $371,718Liabilities 2012: $0Net Assets 2012: $371,7182012Assets 2013: $378,461Liabilities 2013: $1Net Assets 2013: $378,4612013Assets 2014: $385,804Liabilities 2014: $1Net Assets 2014: $385,8042014Assets 2015: $376,691Liabilities 2015: $1Net Assets 2015: $376,6912015Assets 2016: $373,066Liabilities 2016: $0Net Assets 2016: $373,0662016Assets 2017: $353,800Liabilities 2017: $0Net Assets 2017: $353,8002017Assets 2018: $351,444Liabilities 2018: $0Net Assets 2018: $351,4442018Assets 2019: $354,756Liabilities 2019: $1Net Assets 2019: $354,7562019Assets 2020: $359,101Liabilities 2020: $1Net Assets 2020: $359,1012020Assets 2021: $466,943Liabilities 2021: $1Net Assets 2021: $466,9432021Assets 2022: $470,356Liabilities 2022: $1Net Assets 2022: $470,3562022Assets 2023: $476,265Liabilities 2023: $1Net Assets 2023: $476,2652023Assets 2024: $480,241Liabilities 2024: $0Net Assets 2024: $480,2412024

Highlighted filing

2013

Assets$378,461
Liabilities$1
Net Assets$378,461
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $5,0052011Expenses 2012: $11,4232012Revenue 2013: $16,132Expenses 2013: $9,389Net Income 2013: $6,7432013Revenue 2014: $17,503Expenses 2014: $10,160Net Income 2014: $7,3432014Revenue 2015: $5,769Expenses 2015: $14,882Net Income 2015: -$9,1132015Revenue 2016: $20,212Expenses 2016: $23,837Net Income 2016: -$3,6252016Revenue 2017: -$500Expenses 2017: $18,766Net Income 2017: -$19,2662017Revenue 2018: $14,526Expenses 2018: $16,882Net Income 2018: -$2,3562018Revenue 2019: $17,698Expenses 2019: $14,386Net Income 2019: $3,3122019Revenue 2020: $22,442Expenses 2020: $18,097Net Income 2020: $4,3452020Revenue 2021: $102,484Expenses 2021: $12,613Net Income 2021: $89,8712021Revenue 2022: $19,800Expenses 2022: $16,238Net Income 2022: $3,5622022Revenue 2023: $19,311Expenses 2023: $13,402Net Income 2023: $5,9092023Revenue 2024: $18,160Expenses 2024: $14,184Net Income 2024: $3,9762024

Highlighted filing

2013

Revenue$16,132
Expenses$9,389
Net Income$6,743
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Jul 8, 2014
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roy OlsonDirectorPT$0--
Chris HillPresidentPT$0--
Rocco PerguiniSecretaryPT$0--
Kenneth MillerTreasurerPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Scholarship501c(3)Minneapolis, MN, US$1,250
Paid Grant-Scholarship501c(3)Madison, WI, US$1,250
Paid Grant-Scholarship501c(3)Madison, WI, US$1,250
Paid Grant-Scholarship.501c(3)Pewaukee, WI, US$1,250
Paid Grant-For general operating expenses.501c(3)Waukesha, WI, US$1,000
Paid Grant-Designated for Andrew Yooman501c(3)Mukwonago, WI, US$500
Paid Grant-Scholarship501c(3)Pewaukee, WI, US$500
Paid Grant-Scholarship - Voided from year ending 11/30/12501c(3)Madison, WI, US$-1,250
Filing and Contact Details

Filer

EIN
39-1921086
Raw XML AppendixShowing 400 of 435 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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DepreciationSchedule/Depreciation/ComputationMethod187
DepreciationSchedule/Depreciation/CostOrOtherBasis06890
DepreciationSchedule/Depreciation/CostOrOtherBasis17935
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DepreciationSchedule/Depreciation/CurrentYearExpense1203
DepreciationSchedule/Depreciation/DateAcquired02007-11-15
DepreciationSchedule/Depreciation/DateAcquired12003-05-01
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DepreciationSchedule/Depreciation/DescriptionOfProperty1Building
DepreciationSchedule/Depreciation/PriorYearsDepreciation0892
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InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0SPDR S&P 500 ETF (60 shares)
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1IShares IBoxx Bond Fund (100 shares)
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2Kayne Anderson MLP (400 shares)
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem3DNP Select Income Fund (1300 shares)
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InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV2AT COST
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Chris Hill
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Rocco Perguini
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Kenneth Miller
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IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10Scholarships
IRS990PF/SummaryOfDirectCharitableActy/Description20Grants given to be used as needed
IRS990PF/SummaryOfDirectCharitableActy/Description30Special needs
IRS990PF/SummaryOfDirectCharitableActy/Expenses104250
IRS990PF/SummaryOfDirectCharitableActy/Expenses201000
IRS990PF/SummaryOfDirectCharitableActy/Expenses30500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1-1250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount41250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount51250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount61250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount71000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Scholarship
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Scholarship - Voided from year ending 11/30/12
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Designated for Andrew Yooman
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Scholarship
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4Scholarship
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5Scholarship
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6Scholarship.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7For general operating expenses.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501c(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501c(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501c(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501c(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501c(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5501c(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6501c(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7501c(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Zach Zamzow - University of Minneso
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1Austin Kramer - UW Madison
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2Norris Adolescent Center
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3Kyle Burton - WCTC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4Hannah Geigler - UW Madison
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5Lauren Kurmanzki - UW Madison
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6Mike Wilger - WCTC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7Waukesha Memorial Hosp Found
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1090 Church Street SE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11500 Lincoln Drive
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12W247 S10395 Center Drive
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13800 Main Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14500 Lincoln Drive
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15500 Lincoln Drive
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16800 Main Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17725 American Avenue
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Minneapolis
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Madison
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Mukwonago
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Pewaukee
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4Madison
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5Madison
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6Pewaukee
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7Waukesha
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode055455
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode153706
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode253149
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode353072
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode453706
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode553706
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode653072
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode753188
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear05750
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear108500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear014250
IRS990PF/UndistributedIncome/ExcessFromCurrentYear05750
IRS990PF/UndistributedIncome/ExcessFromYear108500
IRS990PF/UndistributedIncome/QualifyingDistributions05750
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus05750
IRS990PF/UndistributedIncome/TotalCorpus014250
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover08500
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation03286
LandEtcSchedule2/LandEtc/BookValue054600
LandEtcSchedule2/LandEtc/BookValue116325
LandEtcSchedule2/LandEtc/CategoryOrItem0Land
LandEtcSchedule2/LandEtc/CategoryOrItem1Buildings
LandEtcSchedule2/LandEtc/CostOrOtherBasis054600
LandEtcSchedule2/LandEtc/CostOrOtherBasis119611
LandEtcSchedule2/LandEtc/EOYFMV054600
LandEtcSchedule2/LandEtc/EOYFMV116325
OtherAssetsSchedule/OtherAssets/BOYBookValue03
OtherAssetsSchedule/OtherAssets/Description0Rounding
OtherAssetsSchedule/OtherAssets/EOYBookValue03
OtherExpensesSchedule/OtherExpenses/Description0Wisconsin Filing Fees
OtherExpensesSchedule/OtherExpenses/Description1Postage
OtherExpensesSchedule/OtherExpenses/Description2Landscaping
OtherExpensesSchedule/OtherExpenses/Description3Board of Directors Liability Insurance
OtherExpensesSchedule/OtherExpenses/Description4Bank charges
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks010
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks164
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2800
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3328

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$378,461
Liabilities
$1
Net assets
$378,461
Revenue
$16,132
Expenses
$9,389
Net income
$6,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$0.18$0.14$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$0.19$0.13$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.20$0.16$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$1.02$0.13$0.90
2020Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.22$0.18$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.18$0.14$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.15$0.17$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.01$0.19$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.20$0.24$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.06$0.15$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.18$0.10$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.16$0.09$0.07
2012Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.11
2011Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.05