Civic Intelligence

Wolcott F E Char Tia R70822003

EIN 39-6037584 • St Francis, WI

2929 E Koenig AveSt Francis, WI 53235
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2022

Net Margin

1st percentile

-28874%

Higher net margin than 1% of similar nonprofits.

<$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-99%

Faster revenue growth than 5% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $159,674 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$0

Down $159,674 (-100%) from 2021

Operations
Liabilities / Revenue66th percentileNet Margin1st percentile

Revenue

Down

$553

Down $79,146 (-99%) from 2021

Expenses

Up

$160,227

Up $146,563 (+1073%) from 2021

Net Income

Down

-$159,674

Down $225,709 (-342%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $71,004Liabilities 2010: $0Net Assets 2010: $71,0042010Assets 2011: $74,929Liabilities 2011: $0Net Assets 2011: $74,9292011Assets 2013: $98,237Liabilities 2013: $02013Assets 2014: $110,582Liabilities 2014: $1Net Assets 2014: $110,5822014Assets 2015: $123,115Liabilities 2015: $1Net Assets 2015: $123,1152015Assets 2016: $94,564Liabilities 2016: $900Net Assets 2016: $93,6642016Assets 2017: $96,137Liabilities 2017: $0Net Assets 2017: $96,1372017Assets 2018: $93,810Liabilities 2018: $0Net Assets 2018: $93,8102018Assets 2019: $93,457Liabilities 2019: $1Net Assets 2019: $93,4572019Assets 2020: $93,639Liabilities 2020: $1Net Assets 2020: $93,6392020Assets 2021: $159,674Liabilities 2021: $0Net Assets 2021: $159,6742021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KExpenses 2010: $36,4792010Expenses 2011: $64,9112011Revenue 2013: $73,045Expenses 2013: $62,985Net Income 2013: $10,0602013Revenue 2014: $68,183Expenses 2014: $55,838Net Income 2014: $12,3452014Revenue 2015: $36,155Expenses 2015: $23,622Net Income 2015: $12,5332015Revenue 2016: $28,665Expenses 2016: $58,116Net Income 2016: -$29,4512016Revenue 2017: $32,013Expenses 2017: $29,540Net Income 2017: $2,4732017Revenue 2018: $31,154Expenses 2018: $33,481Net Income 2018: -$2,3272018Revenue 2019: $24,573Expenses 2019: $24,926Net Income 2019: -$3532019Revenue 2020: $13,500Expenses 2020: $13,318Net Income 2020: $1822020Revenue 2021: $79,699Expenses 2021: $13,664Net Income 2021: $66,0352021Revenue 2022: $553Expenses 2022: $160,227Net Income 2022: -$159,6742022

Highlighted filing

2022

Revenue$553
Expenses$160,227
Net Income-$159,674
Open 2022 Filing

Filings

Most recent year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$553
Expenses
$160,227
Net income
-$159,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$1.60$1.60
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.80$0.14$0.66
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.14$0.13$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.25$0.25$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.31$0.33$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.32$0.30$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.29$0.58$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.36$0.24$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.68$0.56$0.12
2013Summary only. Only limited summary data is available for this year.$0.98$0.00$0.73$0.63$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Nov 30, 2022
Signed
Feb 6, 2023
Return Version
2022v4.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILLIP R DEVLINTrustee-$0--
JAMES E HENDERSONTrustee-$0--
HOWARD J LERETTETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Wolcott F E Char Tia R70822003
EIN
39-6037584
Phone
4142247165
Address
2929 E KOENIG AVE, ST FRANCIS, WI 53235

Signing Officer

Name
Phillip R Devlin
Title
Trustee
Phone
4142247165
Signed
2023-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson CPA
Phone
6086628600
Raw XML Appendix299 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt07117
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07117
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01689
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04111
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt012913
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt019400
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt016665
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt016665
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0186497
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0148384
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01689
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04111
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt012913
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt019400
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0155501
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0148384
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0203162
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt054778
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0267
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01069
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0802
LiquidationExplanationStmt/ExplanationTxt0REMAINING ASSETS (CASH) WERE DISTRIBUTED TO THE KIWANIS FOUNDATION OF RACINE, INC. TRUST DOCUMENT STATES UPON PAYOUT OF ALL ASSETS, TRUST IS DISSOLVED. NO FORMAL RESOLUTION TO DISSOLVE TRUST WAS CREATED.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0POSTAGE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt05
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0529
OtherIncomeSchedule2/OtherIncomeDetail/Desc0TAX REFUND
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0529
TaxesSchedule/TaxesDetail/Amt01400
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP R DEVLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04142247165
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOLCOTT F E CHAR TIA R70822003
ReturnHeader/Filer/BusinessNameControlTxt0WOLC
ReturnHeader/Filer/EIN0396037584
ReturnHeader/Filer/PhoneNum04142247165
ReturnHeader/Filer/USAddress/AddressLine1Txt02929 E KOENIG AVE
ReturnHeader/Filer/USAddress/CityNm0ST FRANCIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053235
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08215 GREENWAY BOULEVARD SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053562
ReturnHeader/PreparerPersonGrp/PhoneNum06086628600
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY ANDERSON CPA
ReturnHeader/ReturnTs02023-02-13T13:17:39-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHILLIP
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEVLIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-11-30
ReturnHeader/TaxYr02022

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