Civic Intelligence

Community Foundation of Chippewa

990 • Fiscal year 2013 • EIN 39-2024542

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 04, 2014

PO Box 153Chippewa Fls, WI 54729
Siviq Scores

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

Liabilities / Assets

64th percentile

0.41x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

5.53x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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

Assets

Up

$10,208,905

Up $1,620,001 (+19%) from 2012

Net Assets

Up

$5,988,655

Up $774,790 (+15%) from 2012

Liabilities

Up

$4,220,250

Up $845,211 (+25%) from 2012

Revenue

$763,653

No earlier filing loaded for comparison.

Expenses

Up

$287,826

Up $51,363 (+22%) from 2012

Net Income

$475,827

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $5,898,202Liabilities 2011: $2,644,625Net Assets 2011: $3,253,5772011Assets 2012: $8,588,904Liabilities 2012: $3,375,039Net Assets 2012: $5,213,8652012Assets 2013: $10,208,905Liabilities 2013: $4,220,250Net Assets 2013: $5,988,6552013Assets 2014: $12,609,229Liabilities 2014: $5,648,166Net Assets 2014: $6,961,0632014Assets 2015: $12,944,071Liabilities 2015: $5,989,645Net Assets 2015: $6,954,4262015Assets 2016: $14,689,634Liabilities 2016: $7,170,217Net Assets 2016: $7,519,4172016Assets 2017: $16,405,842Liabilities 2017: $8,026,101Net Assets 2017: $8,379,7412017Assets 2018: $19,672,940Liabilities 2018: $10,538,670Net Assets 2018: $9,134,2702018Assets 2019: $21,010,799Liabilities 2019: $11,300,127Net Assets 2019: $9,710,6722019Assets 2020: $20,678,677Liabilities 2020: $10,781,686Net Assets 2020: $9,896,9912020Assets 2021: $27,823,618Liabilities 2021: $13,107,984Net Assets 2021: $14,715,6342021Assets 2022: $26,753,159Liabilities 2022: $11,781,231Net Assets 2022: $14,971,9282022Assets 2023: $25,839,774Liabilities 2023: $8,762,861Net Assets 2023: $17,076,9132023Assets 2024: $28,244,242Liabilities 2024: $9,742,415Net Assets 2024: $18,501,8272024Assets 2025: $36,766,359Liabilities 2025: $11,008,554Net Assets 2025: $25,757,8052025

Highlighted filing

2013

Assets$10,208,905
Liabilities$4,220,250
Net Assets$5,988,655

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2011: $159,1292011Expenses 2012: $236,4632012Revenue 2013: $763,653Expenses 2013: $287,826Net Income 2013: $475,8272013Revenue 2014: $924,547Expenses 2014: $324,672Net Income 2014: $599,8752014Revenue 2015: $795,301Expenses 2015: $363,000Net Income 2015: $432,3012015Revenue 2016: $1,419,722Expenses 2016: $390,529Net Income 2016: $1,029,1932016Revenue 2017: $1,085,231Expenses 2017: $401,602Net Income 2017: $683,6292017Revenue 2018: $1,478,651Expenses 2018: $459,658Net Income 2018: $1,018,9932018Revenue 2019: $1,577,650Expenses 2019: $573,293Net Income 2019: $1,004,3572019Revenue 2020: $2,203,607Expenses 2020: $794,581Net Income 2020: $1,409,0262020Revenue 2021: $3,822,423Expenses 2021: $685,566Net Income 2021: $3,136,8572021Revenue 2022: $3,665,046Expenses 2022: $776,781Net Income 2022: $2,888,2652022Revenue 2023: $2,026,735Expenses 2023: $576,802Net Income 2023: $1,449,9332023Revenue 2024: $3,982,437Expenses 2024: $626,128Net Income 2024: $3,356,3092024Revenue 2025: $7,642,335Expenses 2025: $1,036,565Net Income 2025: $6,605,7702025

Highlighted filing

2013

Revenue$763,653
Expenses$287,826
Net Income$475,827
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 4, 2014
Return Version
2012v2.1
Gross Receipts
$2,687,827
Mission and Program Overview

Mission

Encourage and assist individuals and businesses to achieve their philantrhopic goals by accepting and receiving contributions; managing and growing foundation assets; and distributing and granting funds in accordance with the gift or determinations made by the board of directors.

Filing and Contact Details

Filer

EIN
39-2024542
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IRS990ScheduleD/Equipment/OtherCostOrOtherBasis061334
IRS990ScheduleD/ExpensesNotRptdF99003836
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0287826
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FOUNDATION IS A NONPROFIT CORPORATION CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS TAX-EXEMPT UNDER SECTION 501(C)(3) AND AS A NONPRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE OF 1986. IT IS ALSO EXEMPT FROM STATE INCOME TAXES PURSUANT TO SIMILAR STATE OF WISCONSIN TAX LAWS. IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, THE FOUNDATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE FOUNDATION HAS NOT RECORDED ANY ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. THE FEDERAL RETURNS FOR THE YEARS ENDED JUNE 30, 2012, 2011, AND 2010 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FUND-RAISING EXPENSES ON 990 STATEMENT OF REVENUE 3,836.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2FUND-RAISING EXPENSES ON 990 STATEMENT OF REVENUE 3,836.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/GrantsPaidFromDonorFunds010990
IRS990ScheduleD/NetUnrealizedGainsInvestments0298963
IRS990ScheduleD/NumberDAFsHeld016
IRS990ScheduleD/OtherExpensesIncluded03836
IRS990ScheduleD/OtherLiabilities/Amount04202245
IRS990ScheduleD/OtherLiabilities/Description0AGENCY ENDOWMENT AND PASS-THROUGH FUNDS
IRS990ScheduleD/OtherRevenues03836
IRS990ScheduleD/OtherSecurities/BookValue0623098
IRS990ScheduleD/OtherSecurities/BookValue1980063
IRS990ScheduleD/OtherSecurities/BookValue2852446
IRS990ScheduleD/OtherSecurities/BookValue3688513
IRS990ScheduleD/OtherSecurities/BookValue41379731
IRS990ScheduleD/OtherSecurities/BookValue5670922
IRS990ScheduleD/OtherSecurities/BookValue6594166
IRS990ScheduleD/OtherSecurities/BookValue7802916
IRS990ScheduleD/OtherSecurities/BookValue8688513
IRS990ScheduleD/OtherSecurities/Description0AMCAP FUND CL F2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.8$11.0$25.8$7.64$1.04$6.61
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$9.74$18.5$3.98$0.63$3.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$8.76$17.1$2.03$0.58$1.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$11.8$15.0$3.67$0.78$2.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$13.1$14.7$3.82$0.69$3.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$10.8$9.90$2.20$0.79$1.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$11.3$9.71$1.58$0.57$1.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$10.5$9.13$1.48$0.46$1.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$8.03$8.38$1.09$0.40$0.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$7.17$7.52$1.42$0.39$1.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$5.99$6.95$0.80$0.36$0.43
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$5.65$6.96$0.92$0.32$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$4.22$5.99$0.76$0.29$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$3.38$5.21$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$2.64$3.25$0.16