Civic Intelligence

Pewaukee Scholarship Fund Inc.

990EZ • Fiscal year 2017 • EIN 39-6104887

May 01, 2016 to Apr 30, 2017 • Filed on Jun 15, 2017

Organization ProfileWWW.PEWAUKEESCHOLARSHIPFUND.COM
PO Box 136Pewaukee, WI 53072-0136

(262) 549-0049

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

8.7%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

6.7%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$453,513

Up $36,451 (+8.7%) from 2016

Net Assets

Up

$453,513

Up $36,451 (+8.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

Up

$68,843

Up $4,325 (+6.7%) from 2016

Expenses

Up

$52,518

Up $4,251 (+8.8%) from 2016

Net Income

Up

$16,325

Up $74 (+0.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$800K$600K$400K$200K$0Assets 2012: $378,075Liabilities 2012: $02012Assets 2013: $398,742Liabilities 2013: $02013Assets 2014: $384,449Liabilities 2014: $02014Assets 2015: $409,436Liabilities 2015: $02015Assets 2016: $417,062Liabilities 2016: $0Net Assets 2016: $417,0622016Assets 2017: $453,513Liabilities 2017: $0Net Assets 2017: $453,5132017Assets 2018: $491,441Liabilities 2018: $0Net Assets 2018: $491,4412018Assets 2019: $531,946Liabilities 2019: $0Net Assets 2019: $531,9462019Assets 2020: $506,768Liabilities 2020: $0Net Assets 2020: $506,7682020Assets 2021: $591,116Liabilities 2021: $0Net Assets 2021: $591,1162021Assets 2022: $594,615Liabilities 2022: $0Net Assets 2022: $594,6152022Assets 2023: $623,250Liabilities 2023: $0Net Assets 2023: $623,2502023Assets 2024: $668,771Liabilities 2024: $0Net Assets 2024: $668,7712024Assets 2025: $741,379Liabilities 2025: $0Net Assets 2025: $741,3792025

Highlighted filing

2017

Assets$453,513
Liabilities$0
Net Assets$453,513
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $50,860Expenses 2012: $40,281Net Income 2012: $10,5792012Revenue 2013: $45,564Expenses 2013: $50,135Net Income 2013: -$4,5712013Revenue 2014: $38,728Expenses 2014: $47,436Net Income 2014: -$8,7082014Revenue 2015: $64,152Expenses 2015: $40,532Net Income 2015: $23,6202015Revenue 2016: $64,518Expenses 2016: $48,267Net Income 2016: $16,2512016Revenue 2017: $68,843Expenses 2017: $52,518Net Income 2017: $16,3252017Revenue 2018: $96,763Expenses 2018: $55,281Net Income 2018: $41,4822018Revenue 2019: $71,856Expenses 2019: $55,497Net Income 2019: $16,3592019Revenue 2020: $86,256Expenses 2020: $69,484Net Income 2020: $16,7722020Revenue 2021: $77,400Expenses 2021: $65,588Net Income 2021: $11,8122021Revenue 2022: $84,147Expenses 2022: $74,605Net Income 2022: $9,5422022Revenue 2023: $108,638Expenses 2023: $72,590Net Income 2023: $36,0482023Revenue 2024: $95,622Expenses 2024: $85,931Net Income 2024: $9,6912024Revenue 2025: $147,022Expenses 2025: $93,451Net Income 2025: $53,5712025

Highlighted filing

2017

Revenue$68,843
Expenses$52,518
Net Income$16,325
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$68,843
Mission and Program Overview

Mission

Fundraising & awarding edu scholarships

Program Services

DescriptionGrantsExpenses
36 SCHOLARSHIPSGRANTS AWARDED NO INDIVIDUAL AWARD EXCEEDED 5000$47,600-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim MartinsonPresident-$0--
Filing and Contact Details

Filer

Filer Name
Pewaukee Scholarship Fund Inc
EIN
39-6104887
Address
PO BOX 136, Pewaukee, WI 53072-0136

Signing Officer

Name
James Martinson
Title
President
Phone
2623527113
Signed
2017-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Jon W Debbink CPA
Address
W226N2575 Oakwood Lane, Waukesha, WI 53186
Preparer
Jon W Debbink
Phone
2622199141
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity SCHOLARSHIPS AWARDED Grantee PEWAUKEE HIGH SCHOOL STUDENTS Street 510 LAKE STREET City, State, Zip Pewaukee, WI 53072Amount 47,600”

Description of other expenses Part I line 16

“Description AmountBANK FEE 54DINNER TICKETS (NET) 323SAFE DEPOSIT BOX 70INSURANCE 1,680FOOD-SELECTION NIGHT 310”

Other changes in net assets or fund balances Part I line 20

“Description AmountINVESTMENT ASSETS APPREICATION 20,126”

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RONALD VERMILLION
IRS990EZ/BooksInCareOfDetail/PhoneNum02625490049
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0825 CONIFER COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waukesha
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053188
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0417062
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0453513
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054547
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0417062
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0453513
IRS990EZ/GrantsAndSimilarAmountsPaidAmt047600
IRS990EZ/GrossReceiptsAmt068843
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014296
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0417062
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0453513
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0417062
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0453513
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jim Martinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt020126
IRS990EZ/OtherExpensesTotalAmt02437
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISING & AWARDING EDU SCHOLARSHIPS
IRS990EZ/PrintingPublicationsPostageAmt02481
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt036 SCHOLARSHIPSGRANTS AWARDED NO INDIVIDUAL AWARD EXCEEDED 5000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052518
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt068843
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PEWAUKEESCHOLARSHIPFUND.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0208647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt075107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075107
IRS990ScheduleA/InvestmentIncomeCYPct00.26000
IRS990ScheduleA/InvestmentIncomePYPct00.29000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73530
IRS990ScheduleA/PublicSupportPY509Pct00.70700
IRS990ScheduleA/PublicSupportTotal509Amt0208647
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031130
IRS990ScheduleA/Total509Grp/TotalAmt0208647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047176
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0283754
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SCHOLARSHIPS AWARDED Grantee PEWAUKEE HIGH SCHOOL STUDENTS Street 510 LAKE STREET City, State, Zip Pewaukee, WI 53072Amount 47,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBANK FEE 54DINNER TICKETS (NET) 323SAFE DEPOSIT BOX 70INSURANCE 1,680FOOD-SELECTION NIGHT 310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountINVESTMENT ASSETS APPREICATION 20,126
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Martinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02623527113
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEWAUKEE SCHOLARSHIP FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0PEWA
ReturnHeader/Filer/EIN0396104887
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 136
ReturnHeader/Filer/USAddress/CityNm0Pewaukee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0530720136
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId091A05D070AE47F690810B38A537E3663F37EC9CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId091A05D070AE47F690810B38A537E3663F37EC9CC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId039276620171674zrg35f
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.209.158.112
ReturnHeader/FilingSecurityInformation/IPDt02017-06-16
ReturnHeader/FilingSecurityInformation/IPTm006:58:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jon W Debbink CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0W226N2575 Oakwood Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waukesha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053186
ReturnHeader/PreparerPersonGrp/PhoneNum02622199141
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jon W Debbink
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-16T06:56:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$453,513
Liabilities
$0
Net assets
$453,513
Revenue
$68,843
Expenses
$52,518
Net income
$16,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$0.00$7.41$1.47$0.93$0.54
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$0.00$6.69$0.96$0.86$0.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.00$6.23$1.09$0.73$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$0.00$5.95$0.84$0.75$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.00$5.91$0.77$0.66$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.00$5.07$0.86$0.69$0.17
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.32$0.00$5.32$0.72$0.55$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.00$4.91$0.97$0.55$0.41
2017Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$0.69$0.53$0.16
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.17$0.00$4.17$0.65$0.48$0.16
2015Summary only. Only limited summary data is available for this year.$4.09$0.00$0.64$0.41$0.24
2014Summary only. Only limited summary data is available for this year.$3.84$0.00$0.39$0.47$0.09
2013Summary only. Only limited summary data is available for this year.$3.99$0.00$0.46$0.50$0.05
2012Summary only. Only limited summary data is available for this year.$3.78$0.00$0.51$0.40$0.11