Civic Intelligence

Marjorie M Bringe Charitable Tr

990 • Fiscal year 2014 • EIN 39-2043612

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

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

0.04x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.70x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

14th percentile

$60,750

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

43rd percentile

1.7%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$15,046,146

Up $257,372 (+1.7%) from 2013

Net Assets

Up

$14,437,674

Up $173,024 (+1.2%) from 2013

Liabilities

Up

$608,472

Up $84,348 (+16%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin78th percentile

Revenue

Up

$875,402

Up $216,906 (+33%) from 2013

Expenses

Up

$706,387

Up $73,749 (+12%) from 2013

Net Income

Up

$169,015

Up $143,157 (+554%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2014

Assets$15,046,146
Liabilities$608,472
Net Assets$14,437,674
Open 2014 Filing

Operations Trend

Revenue Growth84th 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

2014

Revenue$875,402
Expenses$706,387
Net Income$169,015
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$1,965,362
Mission and Program Overview

Mission

Provide Educational Scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$14,264,650$14,437,674▲ $173,024
Investments in Publicly Traded Securities$13,658,375$13,506,816▼ $151,559
Savings and Temporary Cash Investments$1,129,353$1,538,339▲ $408,986
Accounts Receivable$949$949→ $0
Cash and Non-Interest-Bearing Accounts$97$42▼ $55
Total Assets$14,788,774$15,046,146▲ $257,372
Liabilities
Grants Payable$524,124$608,472▲ $84,348
Total Liabilities$524,124$608,472▲ $84,348
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,264,650$14,437,674▲ $173,024
Total Liabilities and Net Assets / Fund Balance$14,788,774$15,046,146▲ $257,372
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David a Van De WaterTrusteePT$48,600$12,150$60,750
Lorna Van De WaterTrusteePT$44,400$11,100$55,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$19,224
Investment Income
$856,178
Other Revenue
$0
Change in Net Assets
$169,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$582,372
Salaries, Compensation, and Employee Benefits$123,364
Other Expenses$651
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$582,372--$582,372
Current Officers, Directors, Trustees, and Key Employees$11,625$104,625$0$116,250
Payroll Taxes$711$6,403$0$7,114
Office Expenses$134$0$0$134
Other Expenses$0$28$0$28
Total Functional Expenses$594,891$111,496$0$706,387
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sheboygan North High SchoolSheboygan, WI501(c)(3)Scholarships$198,049
Sheboygan South High SchoolSheboygan, WI501(c)(3)Scholarships$198,049
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 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
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 Vandewater
Title
Trustee
Phone
9204577737
Signed
2015-05-08

Organization Details

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

Preparer

Firm
Gruhle Fessler & Van De Water
Address
802 MICHIGAN AVENUE, SHEBOYGAN, WI 53081-3438
Preparer
David Van De Water
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Lorna Van de Water and David Van de Water have a family relationship.”

Pt VI, Line 8A

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

Pt VI, Line 8B

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

Pt VI, Line 11B

“Each trustee reviewed Form 990 prior to filing.”

Pt VI, Line 12C

“Conflicts of interest are required to be disclosed.”

Pt VI, Line 19

“Documents are available upon request.”

Raw XML Appendix347 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/InvestmentIncomeGrp/TotalRevenueColumnAmt0687164
IRS990/InvestmentInJointVentureInd0false
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IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OfficeExpensesGrp/TotalAmt0134
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Workmen's Comp Insurance
IRS990/OtherExpensesGrp/Desc1Safety Deposit Box
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IRS990/OtherExpensesGrp/TotalAmt0489
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0169015
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0All used exclusively for scholarships.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Year round relationship monitoring administration.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Direct furtherance of educational activities by providing substantial scholarship support.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3Supported organization would have provided substantially fewer scholarships but for the supporting organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt IV Sec A Ln 3c
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt IV Sec D Ln 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Pt IV Sec E Ln 2a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Pt IV Sec E Ln 2b
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SHEBOYGAN NORTH HIGH SCHOOL
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Scholarships
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Scholarships
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Sheboygan North High School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Sheboygan South High School
IRS990ScheduleI/RecipientTable/RecipientEIN0396004431
IRS990ScheduleI/RecipientTable/RecipientEIN1396004431
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01042 School Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13128 S 12th Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Sheboygan
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Sheboygan
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053083
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IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Lorna Van de Water and David Van de Water have a family relationship.
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/ExplanationTxt4Conflicts of interest are required to be disclosed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014788774
IRS990/TotalAssetsEOYAmt015046146
IRS990/TotalAssetsGrp/BOYAmt014788774
IRS990/TotalAssetsGrp/EOYAmt015046146
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111496
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0594891
IRS990/TotalFunctionalExpensesGrp/TotalAmt0706387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0524124
IRS990/TotalLiabilitiesEOYAmt0608472
IRS990/TotalLiabilitiesGrp/BOYAmt0524124
IRS990/TotalLiabilitiesGrp/EOYAmt0608472
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014264650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014437674
IRS990/TotalOtherCompensationAmt023250
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt019224
IRS990/TotalProgramServiceExpensesAmt0594891
IRS990/TotalProgramServiceRevenueAmt019224
IRS990/TotalReportableCompFromOrgAmt093000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0875402
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0875402
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014788774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015046146
IRS990/TransactionWithControlEntInd0false
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID VANDEWATER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09204577737
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
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/PreparerFirmName/BusinessNameLine1Txt0GRUHLE FESSLER & VAN DE WATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0802 MICHIGAN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHEBOYGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0530813438
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID VAN DE WATER
ReturnHeader/ReturnTs02015-05-18T15:36:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,046,146
Liabilities
$608,472
Net assets
$14,437,674
Revenue
$875,402
Expenses
$706,387
Net income
$169,015
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