Civic Intelligence

Washburn Community Education Foundation Inc.

990 • Fiscal year 2015 • EIN 39-1933787

Jan 01, 2015 to Dec 31, 2015 • Filed on May 27, 2016

Organization ProfileWWW.WASHBURNCEF.ORG
PO Box 52Washburn, WI 54891

(715) 373-5533

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$958,602

Down $12,240 (-1.3%) from 2014

Net Assets

Down

$956,202

Down $14,640 (-1.5%) from 2014

Liabilities

Up

$2,400

Up $2,400 from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin92nd percentile

Revenue

Down

$46,450

Down $6,230 (-12%) from 2014

Expenses

Down

$22,341

Down $680 (-3.0%) from 2014

Net Income

Down

$24,109

Down $5,550 (-19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $383,214Net Assets 2011: $383,2142011Assets 2012: $814,352Liabilities 2012: $0Net Assets 2012: $814,3522012Assets 2013: $938,700Liabilities 2013: $2,500Net Assets 2013: $936,2002013Assets 2014: $970,842Liabilities 2014: $0Net Assets 2014: $970,8422014Assets 2015: $958,602Liabilities 2015: $2,400Net Assets 2015: $956,2022015Assets 2016: $1,000,028Liabilities 2016: $0Net Assets 2016: $1,000,0282016Assets 2017: $1,101,385Liabilities 2017: $0Net Assets 2017: $1,101,3852017Assets 2018: $1,036,702Liabilities 2018: $0Net Assets 2018: $1,036,7022018Assets 2019: $1,103,845Liabilities 2019: $1Net Assets 2019: $1,103,8452019Assets 2020: $1,141,206Liabilities 2020: $1Net Assets 2020: $1,141,2062020Assets 2021: $1,251,755Liabilities 2021: $1Net Assets 2021: $1,251,7552021Assets 2022: $1,025,281Liabilities 2022: $1Net Assets 2022: $1,025,2812022Assets 2023: $1,073,341Liabilities 2023: $1Net Assets 2023: $1,073,3412023Assets 2024: $1,146,895Liabilities 2024: $0Net Assets 2024: $1,146,8952024

Highlighted filing

2015

Assets$958,602
Liabilities$2,400
Net Assets$956,202
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $12,658Expenses 2011: $6,467Net Income 2011: $6,1912011Revenue 2012: $436,066Expenses 2012: $16,801Net Income 2012: $419,2652012Revenue 2013: $74,105Expenses 2013: $22,861Net Income 2013: $51,2442013Revenue 2014: $52,680Expenses 2014: $23,021Net Income 2014: $29,6592014Revenue 2015: $46,450Expenses 2015: $22,341Net Income 2015: $24,1092015Revenue 2016: $33,288Expenses 2016: $20,274Net Income 2016: $13,0142016Revenue 2017: $53,142Expenses 2017: $27,607Net Income 2017: $25,5352017Revenue 2018: $61,281Expenses 2018: $32,351Net Income 2018: $28,9302018Revenue 2019: $54,665Expenses 2019: $27,242Net Income 2019: $27,4232019Revenue 2020: $50,366Expenses 2020: $84,602Net Income 2020: -$34,2362020Revenue 2021: $58,528Expenses 2021: $35,233Net Income 2021: $23,2952021Revenue 2022: $110,787Expenses 2022: $61,966Net Income 2022: $48,8212022Revenue 2023: $35,663Expenses 2023: $77,051Net Income 2023: -$41,3882023Revenue 2024: $88,552Expenses 2024: $67,177Net Income 2024: $21,3752024

Highlighted filing

2015

Revenue$46,450
Expenses$22,341
Net Income$24,109
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 27, 2016
Return Version
2015v2.1
Gross Receipts
$46,450
Mission and Program Overview

Mission

The washburn community education foundation seeks to provide financial support for creative and innovative educational programs beyond the formal funding responsibility of the school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$577,278$564,356▼ $12,922
Investments Other Securities$385,256$390,191▲ $4,935
Cash and Non-Interest-Bearing Accounts$8,308$4,055▼ $4,253
Total Assets$970,842$958,602▼ $12,240
Liabilities
Grants Payable-$2,400-
Total Liabilities$0$2,400▲ $2,400
Net Assets / Fund Balance
Unrestricted Net Assets$716,416$695,372▼ $21,044
Permanently Rstr Net Assets$254,426$260,830▲ $6,404
Total Net Assets Fund Balance$970,842$956,202▼ $14,640
Total Liabilities and Net Assets / Fund Balance$970,842$958,602▼ $12,240

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$564,356--
Other Securities$49,395--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kris EdmundsPresident
Demeri Cellman MullikinDirector
Dr Thomas WiatrDirector
Joanne KemkesDirector
Nancy NewmanDirector
Sue BlongDirector
Robert OlsonSecretary
Mike JacksonTreasurer
John P AndersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,618
Program Service Revenue
$0
Investment Income
$36,149
Other Revenue
$7,683
All Other Contributions
$2,618
Change in Net Assets
$24,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$19,339
Other Expenses$3,002
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$19,339--$19,339
Fees for Services Accounting-$900-$900
Other Expenses$199$495-$199
Total Functional Expenses$20,946$1,395$0$22,341
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
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

“Review will be conducted by the foundation's treasurer”

Form 990, Page 6, Part VI, Line 19

“Applicable documents are made available to public upon request”

Filing and Contact Details

Filer

Filer Name
Washburn Community
EIN
39-1933787
Phone
7153735533
Address
PO BOX 52, WASHBURN, WI 54891

Signing Officer

Name
Mike Jackson
Title
Treasurer
Phone
7153735533
Signed
2016-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Jackson
Formed
1999
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Maitland Singler & Van Vlack Sc
Address
306 W 3RD STREET, ASHLAND, WI 54806
Preparer
Mark a Van Vlack
Phone
7156825544
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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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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0970842
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0956202
IRS990/TotalProgramServiceExpensesAmt020946
IRS990/TotalRevenueGrp/ExclusionAmt043832
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046450
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0970842
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0958602
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0716416
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0695372
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt079550 ST HWY 13
IRS990/USAddress/CityNm0WASHBURN
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054891
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WASHBURNCEF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07153735533
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHBURN COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0391933787
ReturnHeader/Filer/PhoneNum07153735533
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 52
ReturnHeader/Filer/USAddress/CityNm0WASHBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054891
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391389664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAITLAND SINGLER & VAN VLACK SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0306 W 3RD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054806
ReturnHeader/PreparerPersonGrp/PhoneNum07156825544
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A VAN VLACK
ReturnHeader/ReturnTs02016-06-13T12:49:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$958,602
Liabilities
$2,400
Net assets
$956,202
Revenue
$46,450
Expenses
$22,341
Net income
$24,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.09$0.07$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.04$0.08$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.11$0.06$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.06$0.04$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.05$0.08$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.05$0.03$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.06$0.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.05$0.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.03$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.05$0.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.05$0.02$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.07$0.02$0.05
2012Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.44$0.02$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.01$0.01$0.01