Civic Intelligence

Marjorie M Bringe Charitable Tr

990 • Fiscal year 2021 • EIN 39-2043612

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 11, 2022

Organization ProfileN/A
802 Michigan AvenueSheboygan, WI 53081-3438

(920) 457-7737

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.64x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

64th percentile

20%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

17th percentile

$60,028

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

25th percentile

0.9%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

65%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$19,792,176

Up $171,966 (+0.9%) from 2020

Net Assets

Up

$19,264,176

Up $112,289 (+0.6%) from 2020

Liabilities

Up

$528,000

Up $59,677 (+13%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin64th percentile

Revenue

Up

$826,055

Up $326,001 (+65%) from 2020

Expenses

Up

$660,369

Up $62,099 (+10%) from 2020

Net Income

Up

$165,686

Up $263,902 (+269%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$30M$20M$10M$0Assets 2011: $14,621,936Liabilities 2011: $475,146Net Assets 2011: $14,146,7902011Assets 2012: $14,761,687Liabilities 2012: $522,895Net Assets 2012: $14,238,7922012Assets 2013: $14,788,774Liabilities 2013: $524,124Net Assets 2013: $14,264,6502013Assets 2014: $15,046,146Liabilities 2014: $608,472Net Assets 2014: $14,437,6742014Assets 2015: $15,063,322Liabilities 2015: $552,000Net Assets 2015: $14,511,3222015Assets 2016: $15,077,718Liabilities 2016: $546,000Net Assets 2016: $14,531,7182016Assets 2017: $15,356,849Liabilities 2017: $542,000Net Assets 2017: $14,814,8492017Assets 2018: $15,560,329Liabilities 2018: $536,000Net Assets 2018: $15,024,3292018Assets 2019: $19,849,432Liabilities 2019: $517,000Net Assets 2019: $19,332,4322019Assets 2020: $19,620,210Liabilities 2020: $468,323Net Assets 2020: $19,151,8872020Assets 2021: $19,792,176Liabilities 2021: $528,000Net Assets 2021: $19,264,1762021Assets 2022: $19,918,734Liabilities 2022: $536,000Net Assets 2022: $19,382,7342022Assets 2023: $20,135,377Liabilities 2023: $555,000Net Assets 2023: $19,580,3772023Assets 2024: $20,520,932Liabilities 2024: $602,500Net Assets 2024: $19,918,4322024

Highlighted filing

2021

Assets$19,792,176
Liabilities$528,000
Net Assets$19,264,176
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $599,6642011Expenses 2012: $647,1342012Revenue 2013: $658,496Expenses 2013: $632,638Net Income 2013: $25,8582013Revenue 2014: $875,402Expenses 2014: $706,387Net Income 2014: $169,0152014Revenue 2015: $739,947Expenses 2015: $665,223Net Income 2015: $74,7242015Revenue 2016: $692,225Expenses 2016: $677,829Net Income 2016: $14,3962016Revenue 2017: $947,281Expenses 2017: $674,336Net Income 2017: $272,9452017Revenue 2018: $871,880Expenses 2018: $669,507Net Income 2018: $202,3732018Revenue 2019: $681,486Expenses 2019: $621,987Net Income 2019: $59,4992019Revenue 2020: $500,054Expenses 2020: $598,270Net Income 2020: -$98,2162020Revenue 2021: $826,055Expenses 2021: $660,369Net Income 2021: $165,6862021Revenue 2022: $783,418Expenses 2022: $653,286Net Income 2022: $130,1322022Revenue 2023: $893,882Expenses 2023: $666,801Net Income 2023: $227,0812023Revenue 2024: $1,050,879Expenses 2024: $713,443Net Income 2024: $337,4362024

Highlighted filing

2021

Revenue$826,055
Expenses$660,369
Net Income$165,686
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 11, 2022
Return Version
2021v4.0
Gross Receipts
$2,020,800
Mission and Program Overview

Mission

Provide Educational Scholarships

Provide educational scholarship

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$19,151,887$19,264,176▲ $112,289
Investments in Publicly Traded Securities$17,008,474$17,004,609▼ $3,865
Savings and Temporary Cash Investments$2,611,636$2,787,467▲ $175,831
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$19,620,210$19,792,176▲ $171,966
Liabilities
Grants Payable$468,323$528,000▲ $59,677
Total Liabilities$468,323$528,000▲ $59,677
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,151,887$19,264,176▲ $112,289
Total Liabilities and Net Assets / Fund Balance$19,620,210$19,792,176▲ $171,966
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David a Van De WaterTrusteePT$60,028$60,028
Lorna Van De WaterTrusteePT$44,328$44,328
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$826,055
Other Revenue
$0
Change in Net Assets
$165,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$528,000
Salaries, Compensation, and Employee Benefits$113,001
Other Expenses$19,368
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$528,000--$528,000
Current Officers, Directors, Trustees, and Key Employees-$104,356-$104,356
Fees for Service Investment Mgmnt Fees-$16,250-$16,250
Payroll Taxes-$8,645-$8,645
Office Expenses-$3,118-$3,118
Total Functional Expenses$528,000$132,369$0$660,369
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sheboygan North High SchoolSheboygan, WI501c3Scholarships$264,000
Sheboygan South High SchoolSheboygan, WI501c3Scholarships$264,000
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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 2

“Lorna van de water david van de water family”

Form 990, Page 6, Part VI, Line 8A

“The organization does not contemporaneously document each and every meeting”

Form 990, Page 6, Part VI, Line 8B

“There are no committees with authority to act on behalf of the governing body”

Form 990, Page 6, Part VI, Line 11B

“Each trustee reviewed form 990 prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Connflicts of interest are required to be disclosed”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Marjorie M Bringe Charitable Trust
EIN
39-2043612
Phone
9204577737
Address
802 MICHIGAN AVENUE, SHEBOYGAN, WI 53081-3438

Signing Officer

Name
David a Van De Water
Title
Trustee
Phone
9204577737
Signed
2022-10-11

Organization Details

Principal Officer
David a Van De Water
Formed
1994
Legal Domicile
Wi
Voting Board Members
2
Independent Board Members
0
Employees
2

Preparer

Firm
Konkel Accounting LLC
Address
W6929 PARKVIEW DRIVE SUITE B, GREENVILLE, WI 54942
Preparer
Mark J Konkel
Phone
9207575933
Raw XML Appendix327 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.

Path#Value
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IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt0264000
IRS990/GrantsPayableGrp/BOYAmt0468323
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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0788221
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt017008474
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/NetUnrlzdGainsLossesInvstAmt0-53397
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03118
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LORNA VAN DE WATER DAVID VAN DE WATER FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT CONTEMPORANEOUSLY DOCUMENT EACH AND EVERY MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH TRUSTEE REVIEWED FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONNFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019620210
IRS990/TotalAssetsEOYAmt019792176
IRS990/TotalAssetsGrp/BOYAmt019620210
IRS990/TotalAssetsGrp/EOYAmt019792176
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0528000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0660369
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0468323
IRS990/TotalLiabilitiesEOYAmt0528000
IRS990/TotalLiabilitiesGrp/BOYAmt0468323
IRS990/TotalLiabilitiesGrp/EOYAmt0528000
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019264176
IRS990/TotalProgramServiceExpensesAmt0528000
IRS990/TotalReportableCompFromOrgAmt0104356
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0826055
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0826055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019620210
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019792176
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0802 MICHIGAN AVENUE
IRS990/USAddress/CityNm0SHEBOYGAN
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053081
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID A VAN DE WATER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09204577737
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARJORIE M BRINGE CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0MARJ
ReturnHeader/Filer/EIN0392043612
ReturnHeader/Filer/PhoneNum09204577737
ReturnHeader/Filer/USAddress/AddressLine1Txt0802 MICHIGAN AVENUE
ReturnHeader/Filer/USAddress/CityNm0SHEBOYGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0530813438
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272047769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KONKEL ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0W6929 PARKVIEW DRIVE SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054942
ReturnHeader/PreparerPersonGrp/PhoneNum09207575933
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J KONKEL
ReturnHeader/ReturnTs02022-10-20T13:35:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VAN DE WATER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,792,176
Liabilities
$528,000
Net assets
$19,264,176
Revenue
$826,055
Expenses
$660,369
Net income
$165,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$0.60$19.9$1.05$0.71$0.34
2023Detailed filing. Detailed filing data is available for this year.$20.1$0.56$19.6$0.89$0.67$0.23
2022Detailed filing. Detailed filing data is available for this year.$19.9$0.54$19.4$0.78$0.65$0.13
2021Detailed filing. Detailed filing data is available for this year.$19.8$0.53$19.3$0.83$0.66$0.17
2020Detailed filing. Detailed filing data is available for this year.$19.6$0.47$19.2$0.50$0.60$0.10
2019Detailed filing. Detailed filing data is available for this year.$19.8$0.52$19.3$0.68$0.62$0.06
2018Detailed filing. Detailed filing data is available for this year.$15.6$0.54$15.0$0.87$0.67$0.20
2017Detailed filing. Detailed filing data is available for this year.$15.4$0.54$14.8$0.95$0.67$0.27
2016Detailed filing. Detailed filing data is available for this year.$15.1$0.55$14.5$0.69$0.68$0.01
2015Detailed filing. Detailed filing data is available for this year.$15.1$0.55$14.5$0.74$0.67$0.07
2014Detailed filing. Detailed filing data is available for this year.$15.0$0.61$14.4$0.88$0.71$0.17
2013Detailed filing. Detailed filing data is available for this year.$14.8$0.52$14.3$0.66$0.63$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.52$14.2$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$0.48$14.1$0.60