Civic Intelligence

Deforest Area Foundation Inc.

990PF • Fiscal year 2020 • EIN 39-1930774

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 30, 2021

Organization Profile
370 Campbell Hill courtDeforest, WI 53532

(608) 846-2800

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

31st percentile

-6.5%

Higher net margin than 31% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

208%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$736,240

Up $145,232 (+25%) from 2019

Net Assets

$736,240

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin31st percentile

Revenue

Up

$38,109

Up $25,755 (+208%) from 2019

Expenses

Up

$40,599

Up $14,084 (+53%) from 2019

Net Income

Up

-$2,490

Up $11,671 (+82%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.0M$500K$0Assets 2011: $566,430Liabilities 2011: $2,5002011Assets 2012: $611,580Liabilities 2012: $10,0002012Assets 2013: $579,262Liabilities 2013: $15,0002013Assets 2014: $578,441Liabilities 2014: $02014Assets 2015: $575,946Liabilities 2015: $02015Assets 2019: $591,008Liabilities 2019: $02019Assets 2020: $736,240Liabilities 2020: $1Net Assets 2020: $736,2402020Assets 2021: $773,759Liabilities 2021: $0Net Assets 2021: $773,7592021Assets 2022: $598,543Liabilities 2022: $0Net Assets 2022: $598,5432022Assets 2023: $682,109Liabilities 2023: $12023Assets 2025: $875,351Liabilities 2025: $0Net Assets 2025: $875,3512025

Highlighted filing

2020

Assets$736,240
Liabilities$1
Net Assets$736,240
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $29,576Expenses 2011: $37,854Net Income 2011: -$8,2782011Revenue 2012: $56,792Expenses 2012: $62,955Net Income 2012: -$6,1632012Revenue 2013: $40,192Expenses 2013: $44,311Net Income 2013: -$4,1192013Revenue 2014: $64,963Expenses 2014: $37,328Net Income 2014: $27,6352014Revenue 2015: $34,700Expenses 2015: $40,700Net Income 2015: -$6,0002015Revenue 2019: $12,354Expenses 2019: $26,515Net Income 2019: -$14,1612019Revenue 2020: $38,109Expenses 2020: $40,599Net Income 2020: -$2,4902020Revenue 2021: $69,976Expenses 2021: $32,457Net Income 2021: $37,5192021Revenue 2022: -$140,623Expenses 2022: $34,593Net Income 2022: -$175,2162022Revenue 2023: $130,521Expenses 2023: $48,726Net Income 2023: $81,7952023Revenue 2025: $22,026Expenses 2025: $41,456Net Income 2025: -$19,4302025

Highlighted filing

2020

Revenue$38,109
Expenses$40,599
Net Income-$2,490
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 30, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD SCHROEDERPresidentPT$0--
SUE PAULSONVicepresidentPT$0--
MARY LOCHNER-OLSONSecretaryPT$0--
DWIGHT ZIEGLERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
DeForest Area Foundation Inc
EIN
39-1930774
In Care Of
% Dwight E Ziegler
Phone
6088462800
Address
370 Campbell Hill court, Deforest, WI 53532

Signing Officer

Name
Dwight E Ziegler
Title
Treasurer
Phone
6088462800
Signed
2021-10-30
Discuss with paid preparer
Yes

Preparer

Preparer
Michael Wilson
Phone
6086924292
Raw XML Appendix341 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARY LOCHNER-OLSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DWIGHT ZIEGLER
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0DeForest Community Senior Center
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0DF Veterans Memorial Foundation
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0Balance of 2020 Recipients
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt011000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt016100
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt06000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt06776
IRS990PF/SumOfProgramRelatedInvstGrp/AllOtherProgramRltdInvstTotAmt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0Wells Fargo Managed Funds
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt0734157
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt0734157
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0DeForest Area Foundation Grant Funding Application Form
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0BRAD SCHROEDER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06088463711
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0321 N Main st
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Deforest
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0WI
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd053532
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Awardees located within DeForest School Distattend Deforest Schools
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0March 1 and September 1 each year
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt011000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt116100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt26000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt36776
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Viewing Platform
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Entrance remodel COVID Adapting
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Ship Model Display Case
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Token Creek Watershed Assocaition
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1DeForest Community & Senior Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2DeForest Veterans Memorial Foundation Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Miscellaneous (7)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04084 Mueller Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1505 N Main St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO Box 526
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3370 Campbell Court
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Deforest
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Deforest
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Deforest
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Deforest
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd053532
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd153532
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd253532
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd353532
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt039876
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt024605
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt015994
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt035216
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0734157
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0734157
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0774756
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0734157
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0734157
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt010611
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt015994
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0723
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DWIGHT E ZIEGLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06088462800
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DeForest Area Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0DEFO
ReturnHeader/Filer/EIN0391930774
ReturnHeader/Filer/InCareOfNm0% Dwight E Ziegler
ReturnHeader/Filer/PhoneNum06088462800
ReturnHeader/Filer/USAddress/AddressLine1Txt0370 Campbell Hill court
ReturnHeader/Filer/USAddress/CityNm0Deforest
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053532
ReturnHeader/PreparerPersonGrp/PhoneNum06086924292
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL WILSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-30T10:45:17-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DWIGHT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZIEGLER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$736,240
Liabilities
$1
Net assets
$736,240
Revenue
$38,109
Expenses
$40,599
Net income
-$2,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.75$0.00$8.75$0.22$0.41$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.00$1.31$0.49$0.82
2022Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$1.41$0.35$1.75
2021Detailed filing. Detailed filing data is available for this year.$7.74$0.00$7.74$0.70$0.32$0.38
2020Detailed filing. Detailed filing data is available for this year.$7.36$0.00$7.36$0.38$0.41$0.02
2019Summary only. Only limited summary data is available for this year.$5.91$0.00$0.12$0.27$0.14
2015Summary only. Only limited summary data is available for this year.$5.76$0.00$0.35$0.41$0.06
2014Summary only. Only limited summary data is available for this year.$5.78$0.00$0.65$0.37$0.28
2013Summary only. Only limited summary data is available for this year.$5.79$0.15$0.40$0.44$0.04
2012Summary only. Only limited summary data is available for this year.$6.12$0.10$0.57$0.63$0.06
2011Summary only. Only limited summary data is available for this year.$5.66$0.03$0.30$0.38$0.08