Civic Intelligence

Washburn Community Education Foundation Inc.

990 • Fiscal year 2018 • EIN 39-1933787

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 25, 2019

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

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

21st percentile

-5.9%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,036,702

Down $64,683 (-5.9%) from 2017

Net Assets

Down

$1,036,702

Down $64,683 (-5.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin91st percentile

Revenue

Up

$61,281

Up $8,139 (+15%) from 2017

Expenses

Up

$32,351

Up $4,744 (+17%) from 2017

Net Income

Up

$28,930

Up $3,395 (+13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$1,036,702
Liabilities$0
Net Assets$1,036,702
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$61,281
Expenses$32,351
Net Income$28,930
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 25, 2019
Return Version
2018v3.1
Gross Receipts
$61,281
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 in Publicly Traded Securities-$1,031,327-
Investments Program Related$793,295--
Investments Other Securities$302,815--
Savings and Temporary Cash Investments-$5,278-
Cash and Non-Interest-Bearing Accounts$5,275$97▼ $5,178
Total Assets$1,101,385$1,036,702▼ $64,683
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$793,295$988,302▲ $195,007
Permanently Rstr Net Assets$308,090$48,400▼ $259,690
Total Net Assets Fund Balance$1,101,385$1,036,702▼ $64,683
Total Liabilities and Net Assets / Fund Balance$1,101,385$1,036,702▼ $64,683

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$56,192$200▼ $3,827-$50,008
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Marne Gorman-belangerCo-president
Sue BlongCo-president
Dr Thomas WiatrDirector
Irene BlakeleyDirector
Linda ColemanDirector
Mihailo LalichDirector
Patti Fenner-leinoDirector
Travis TulowitzkyDirector
Norma LienSecretary
Michael JacksonTreasurer
John P AndersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,400
Program Service Revenue
$0
Investment Income
$53,935
Other Revenue
$1,946
All Other Contributions
$5,400
Change in Net Assets
$28,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$29,904
Other Expenses$2,447
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$29,904--$29,904
Fees for Services Accounting-$900-$900
Office Expenses$320--$320
Other Expenses$141$180-$141
All Other Expenses$85--$85
Total Functional Expenses$30,850$1,501$0$32,351
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
Marne Gorman-belanger
Title
Co-president
Phone
7153735533
Signed
2019-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marne Gorman-belanger
Formed
1999
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Maitland Singler & Van Vlack Sc
Address
306 W 3RD STREET, ASHLAND, WI 54806
Preparer
Richard a Setzke
Phone
7156825544
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Funds used to provide financial support for creative and innovative educational programs beyond the formal funding responsibility of the school district.”

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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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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.96780
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS USED TO PROVIDE FINANCIAL SUPPORT FOR CREATIVE AND INNOVATIVE EDUCATIONAL PROGRAMS BEYOND THE FORMAL FUNDING RESPONSIBILITY OF THE SCHOOL DISTRICT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW WILL BE CONDUCTED BY THE FOUNDATION'S TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPLICABLE DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST
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/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01101385
IRS990/TotalAssetsEOYAmt01036702
IRS990/TotalAssetsGrp/BOYAmt01101385
IRS990/TotalAssetsGrp/EOYAmt01036702
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05400
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01501
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030850
IRS990/TotalFunctionalExpensesGrp/TotalAmt032351
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01036702
IRS990/TotalProgramServiceExpensesAmt030850
IRS990/TotalRevenueGrp/ExclusionAmt053935
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01946
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061281
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01101385
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01036702
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IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0793295
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0988302
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0621 WASHINGTON AVE
IRS990/USAddress/CityNm0WASHBURN
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054891
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.WASHBURNCEF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARNE GORMAN-BELANGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07153735533
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01B7A3CDEFD0FFE2A467CFC35FF8DA6E9307496FD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B7A3CDEFD0FFE2A467CFC35FF8DA6E9307496FD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.12.246.200
ReturnHeader/FilingSecurityInformation/IPDt02019-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:20:25
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/PreparationDt02019-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A SETZKE
ReturnHeader/ReturnTs02019-07-15T15:20:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,036,702
Liabilities
$0
Net assets
$1,036,702
Revenue
$61,281
Expenses
$32,351
Net income
$28,930
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