Civic Intelligence

Schield Family Brands Employee Lite Foundation Inc.

990 • Fiscal year 2020 • EIN 39-1978784

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

Organization ProfileN/A
PO Box 309Medford, WI 54451

(715) 748-2100

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-4.9%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

21st percentile

-17%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-23%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$18,805

Down $3,949 (-17%) from 2019

Net Assets

Down

$18,805

Down $3,949 (-17%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

Down

$80,613

Down $23,475 (-23%) from 2019

Expenses

Down

$84,562

Down $17,006 (-17%) from 2019

Net Income

Down

-$3,949

Down $6,469 (-257%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$30K$20K$10K$0Assets 2011: $7,092Liabilities 2011: $0Net Assets 2011: $7,0922011Assets 2012: $4,925Liabilities 2012: $0Net Assets 2012: $4,9252012Assets 2013: $4,839Liabilities 2013: $0Net Assets 2013: $4,8392013Assets 2014: $7,536Liabilities 2014: $0Net Assets 2014: $7,5362014Assets 2015: $15,743Liabilities 2015: $0Net Assets 2015: $15,7432015Assets 2016: $16,400Liabilities 2016: $0Net Assets 2016: $16,4002016Assets 2017: $20,288Liabilities 2017: $0Net Assets 2017: $20,2882017Assets 2018: $20,234Liabilities 2018: $0Net Assets 2018: $20,2342018Assets 2019: $22,754Liabilities 2019: $0Net Assets 2019: $22,7542019Assets 2020: $18,805Liabilities 2020: $0Net Assets 2020: $18,8052020Assets 2021: $9,931Liabilities 2021: $0Net Assets 2021: $9,9312021Assets 2022: $13,897Liabilities 2022: $0Net Assets 2022: $13,8972022Assets 2023: $22,774Liabilities 2023: $0Net Assets 2023: $22,7742023Assets 2024: $27,122Liabilities 2024: $0Net Assets 2024: $27,1222024

Highlighted filing

2020

Assets$18,805
Liabilities$0
Net Assets$18,805
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $44,7502011Expenses 2012: $33,4842012Revenue 2013: $32,257Expenses 2013: $32,343Net Income 2013: -$862013Revenue 2014: $43,034Expenses 2014: $40,337Net Income 2014: $2,6972014Revenue 2015: $64,940Expenses 2015: $56,733Net Income 2015: $8,2072015Revenue 2016: $70,429Expenses 2016: $69,772Net Income 2016: $6572016Revenue 2017: $83,333Expenses 2017: $79,445Net Income 2017: $3,8882017Revenue 2018: $95,937Expenses 2018: $95,991Net Income 2018: -$542018Revenue 2019: $104,088Expenses 2019: $101,568Net Income 2019: $2,5202019Revenue 2020: $80,613Expenses 2020: $84,562Net Income 2020: -$3,9492020Revenue 2021: $66,559Expenses 2021: $75,433Net Income 2021: -$8,8742021Revenue 2022: $84,393Expenses 2022: $80,427Net Income 2022: $3,9662022Revenue 2023: $114,040Expenses 2023: $105,163Net Income 2023: $8,8772023Revenue 2024: $119,491Expenses 2024: $115,143Net Income 2024: $4,3482024

Highlighted filing

2020

Revenue$80,613
Expenses$84,562
Net Income-$3,949
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.1
Gross Receipts
$80,613
Mission and Program Overview

Mission

The main goal of the employee foundation is to improve our communities and the lives of its citizens by helping them to help themselves. This is done through gifts of time, talent and treasure.

Charitable gifting program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,754$18,805▼ $3,949
Cap Stk Tr Prin Current Funds$22,754$18,805▼ $3,949
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$22,754$18,805▼ $3,949
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,754$18,805▼ $3,949
Total Liabilities and Net Assets / Fund Balance$22,754$18,805▼ $3,949
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kevin SchieldPresident
Chris SchieldDirector
Clarice SchieldDirector
Edward SchieldDirector
Jill DassowDirector
Jessica DasseySecretary
Chris WilleTreasurer
Jason EvertVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$73,416
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$7,187
Change in Net Assets
$-3,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$84,562
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$75,162--$75,162
Grants to Domestic Individuals$9,400--$9,400
Total Functional Expenses$84,562$0$0$84,562
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Salvation ArmyMedford, WI501(c)(3)Financial Assistance to Provide Goods and Services to People in Need During a Crisis.$7,675
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,187
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Employee Contribution Drive$73,416---
Total Events$80,603$7,187-$7,187
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 35% controlled entity
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, Part VI, Section A, line 2

“Family members - edward & clarice schield are kevin's parents. Kevin schield is the father of chris schield.”

Form 990, Part VI, Section B, line 11B

“Form 990 is given to the treasurer or president for review and signature before it is filed.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are available from chris wille-treasurer for review at the weather shield mfg., inc. Corporate office at one weather shield plaza, medford, wi during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Weather Shield Employee Lite
EIN
39-1978784
Phone
7157482100
Address
PO BOX 309, MEDFORD, WI 54451

Signing Officer

Name
Kevin Schield
Title
President
Phone
7157482100
Signed
2021-05-07

Organization Details

Principal Officer
Kevin Schield
Formed
1999
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0
Raw XML Appendix351 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/MissionDesc0THE MAIN GOAL OF THE EMPLOYEE FOUNDATION IS TO IMPROVE OUR COMMUNITIES AND THE LIVES OF ITS CITIZENS BY HELPING THEM TO HELP THEMSELVES. THIS IS DONE THROUGH GIFTS OF TIME, TALENT AND TREASURE.
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0LITE Foundation served as a contact for organizations needing assistance with their programs. Unfortunately, due to the COVID-19 pandemic, no hours of donated time was provided to organizations to assist with youth activities, fund raising,etc. during 2020.
IRS990/ProgSrvcAccomActy3Grp/Desc0Financial support was provided to 26 individuals or families to assist them with expenses due to catastrophic events (house fires, tornadoes, medical bills etc.).
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH ASSISTANCE DURING FINANCIAL HARDSHIP DUE TO ILLNESS OR TRAGEDY (i.e. HOUSE FIRE, CAR ACCIDENT).
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
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IRS990ScheduleI/RecipientTable/CashGrantAmt07675
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FINANCIAL ASSISTANCE TO PROVIDE GOODS AND SERVICES TO PEOPLE IN NEED DURING A CRISIS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE SALVATION ARMY
IRS990ScheduleI/RecipientTable/RecipientEIN0362167910
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 36
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MEDFORD
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd054451
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0COMMUNITY AGENCIES THAT ARE INTERESTED IN SEEKING FUNDING MUST SUBMIT AN APPLICATION PACKET EACH YEAR CONSISTING OF THE FOLLOWING: AN OUTLINE OF THEIR ACITVIES, A SPECIFIC REQUEST FOR FUNDING, THEIR BUDGET AND FINANCIAL REPORTS AND PROOF OF THEIR NON-PROFIT STATUS. AN ALLOCATION COMMITTEE WILL REVIEW THE REQUESTS AND DETERMINE WHAT AMOUNT WILL BE DONATED TO EACH AGENCY FOR THE YEAR. DISBURSEMENTS OF FUNDS WILL OCCUR TWICE EACH YEAR WITH COMMITTEE MEMBERS PRESENTING THE CHECKS TO RECIPIENT AGENCIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY MEMBERS - EDWARD & CLARICE SCHIELD ARE KEVIN'S PARENTS. KEVIN SCHIELD IS THE FATHER OF CHRIS SCHIELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS GIVEN TO THE TREASURER OR PRESIDENT FOR REVIEW AND SIGNATURE BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FROM CHRIS WILLE-TREASURER FOR REVIEW AT THE WEATHER SHIELD MFG., INC. CORPORATE OFFICE AT ONE WEATHER SHIELD PLAZA, MEDFORD, WI DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt022754
IRS990/TotalAssetsEOYAmt018805
IRS990/TotalAssetsGrp/BOYAmt022754
IRS990/TotalAssetsGrp/EOYAmt018805
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt073416
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084562
IRS990/TotalFunctionalExpensesGrp/TotalAmt084562
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022754
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018805
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt084562
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07187
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080613
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022754
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018805
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 309
IRS990/USAddress/CityNm0MEDFORD
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054451
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN SCHIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07157482100
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEATHER SHIELD EMPLOYEE LITE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WEAT
ReturnHeader/Filer/EIN0391978784
ReturnHeader/Filer/PhoneNum07157482100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 309
ReturnHeader/Filer/USAddress/CityNm0MEDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054451
ReturnHeader/ReturnTs02021-05-13T08:55:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHIELD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,805
Liabilities
$0
Net assets
$18,805
Revenue
$80,613
Expenses
$84,562
Net income
-$3,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.19$1.15$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.14$1.05$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.84$0.80$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.67$0.75$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.81$0.85$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.04$1.02$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.96$0.96$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.83$0.79$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.70$0.70$0.01
2015Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.65$0.57$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.43$0.40$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.32$0.32$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.45