Civic Intelligence

Spooner Education Foundation Inc

990EZ • Fiscal year 2015 • EIN 39-2026527

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 20, 2016

Organization ProfileN/A
PO Box 524Spooner, WI 54801

(715) 635-2171

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

97th percentile

302%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$170,269

Up $9,025 (+5.6%) from 2014

Net Assets

$170,269

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

Up

$10,957

Up $8,234 (+302%) from 2014

Expenses

Down

$1,932

Down $750 (-28%) from 2014

Net Income

Up

$9,025

Up $8,984 (+21912%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0Assets 2012: $157,041Liabilities 2012: $02012Assets 2013: $161,203Liabilities 2013: $02013Assets 2014: $161,244Liabilities 2014: $02014Assets 2015: $170,269Liabilities 2015: $0Net Assets 2015: $170,2692015Assets 2016: $174,418Liabilities 2016: $0Net Assets 2016: $174,4182016Assets 2017: $204,114Liabilities 2017: $0Net Assets 2017: $204,1142017

Highlighted filing

2015

Assets$170,269
Liabilities$0
Net Assets$170,269
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$40K$30K$20K$10K$0Revenue 2012: $11,964Expenses 2012: $6,927Net Income 2012: $5,0372012Revenue 2013: $5,247Expenses 2013: $1,085Net Income 2013: $4,1622013Revenue 2014: $2,723Expenses 2014: $2,682Net Income 2014: $412014Revenue 2015: $10,957Expenses 2015: $1,932Net Income 2015: $9,0252015Revenue 2016: $11,187Expenses 2016: $7,038Net Income 2016: $4,1492016Revenue 2017: $33,010Expenses 2017: $3,314Net Income 2017: $29,6962017

Highlighted filing

2015

Revenue$10,957
Expenses$1,932
Net Income$9,025
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 20, 2016
Return Version
2014v6.0
Gross Receipts
$22,207
Mission and Program Overview

Mission

Enhance education of spooner area youth

Program Services

DescriptionGrantsExpenses
PROVIDED PLAYGROUND EQUIPMENT FOR SPOONER SCHOOL.$0$1,500
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MILES MACONEPresident-$0--
JAMIE MORALESVice President-$0--
AMANDA SUNDERLANDSecretary-$0--
REBECCA BUSCHTreasurer-$0--
KATHERINE EICHTENDirector-$0--
MICHELLE SCHWABSchool Representative-$0--
DARIN BAIERDirector-$0--
CYNTHIA BLONKDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$19,800$19,800-$19,800
Total Events$19,800$19,800$11,250$8,550
Filing and Contact Details

Filer

Filer Name
Spooner Education Foundation Inc
EIN
39-2026527
Phone
7156352171
Address
PO BOX 524, SPOONER, WI 54801

Signing Officer

Name
Miles Macone
Title
President
Phone
7156352171
Signed
2016-01-20
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Hager & Moe Sc
Address
PO BOX 189, SPOONER, WI 54801
Preparer
Karen Slaminski CPA
Phone
7156358788
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: INTEREST FROM SAVINGS/CD'S. Amount: 915. Description: INTEREST/DIVIDENDS FROM INVESTMENT ACCOUNT. Amount: 1,322. Total to Form 990-EZ, line 8: 2,237.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: PRINTING. Amount: 319. Description: FOOTBALL VESTS. Amount: 113. Description: PLAYGROUND EQUIPMENT. Amount: 1,500. Total to Form 990-EZ, line 16: 1,932.”

Raw XML Appendix183 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MILES MACONE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CYNTHIA BLONK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SCHOOL REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE EDUCATION OF SPOONER AREA YOUTH
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IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0SPOONER EDUCATION FOUNDATION HELD A FUNDRAISING RAFFLE IN ORDER TO RAISE FUNDS FOR FURTHERING ITS EXEMPT PURPOSE.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule G, Part I, Line 2b, Column (v)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST FROM SAVINGS/CD'S. Amount: 915. Description: INTEREST/DIVIDENDS FROM INVESTMENT ACCOUNT. Amount: 1,322. Total to Form 990-EZ, line 8: 2,237.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: PRINTING. Amount: 319. Description: FOOTBALL VESTS. Amount: 113. Description: PLAYGROUND EQUIPMENT. Amount: 1,500. Total to Form 990-EZ, line 16: 1,932.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MILES MACONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07156352171
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPOONER EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SPOO
ReturnHeader/Filer/EIN0392026527
ReturnHeader/Filer/PhoneNum07156352171
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 524
ReturnHeader/Filer/USAddress/CityNm0SPOONER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391248105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON HAGER & MOE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 189
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOONER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054801
ReturnHeader/PreparerPersonGrp/PhoneNum07156358788
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN SLAMINSKI CPA
ReturnHeader/ReturnTs02016-01-20T16:43:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$170,269
Liabilities
$0
Net assets
$170,269
Revenue
$10,957
Expenses
$1,932
Net income
$9,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.33$0.03$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.11$0.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.11$0.02$0.09
2014Summary only. Only limited summary data is available for this year.$1.61$0.00$0.03$0.03$0.00
2013Summary only. Only limited summary data is available for this year.$1.61$0.00$0.05$0.01$0.04
2012Summary only. Only limited summary data is available for this year.$1.57$0.00$0.12$0.07$0.05