Civic Intelligence

Warrens Area Foundation

990PF • Fiscal year 2013 • EIN 39-6680078

Apr 01, 2012 to Mar 31, 2013 • Filed on Jun 12, 2013

Organization Profile
28640 County Road EwWarrens, WI 54666
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

2nd percentile

-724%

Higher net margin than 2% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

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.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

30th percentile

-7.4%

Faster asset growth than 30% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$17,032

Down $1,369 (-7.4%) from 2012

Net Assets

Down

$17,032

Down $1,369 (-7.4%) from 2012

Liabilities

Up

$1

Up $1 from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin2nd percentile

Revenue

$189

No earlier filing loaded for comparison.

Expenses

Down

$1,558

Down $9 (-0.6%) from 2012

Net Income

-$1,369

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$60K$40K$20K$0Assets 2011: $19,418Liabilities 2011: $0Net Assets 2011: $19,4182011Assets 2012: $18,401Liabilities 2012: $0Net Assets 2012: $18,4012012Assets 2013: $17,032Liabilities 2013: $1Net Assets 2013: $17,0322013Assets 2014: $15,231Liabilities 2014: $1Net Assets 2014: $15,2312014Assets 2015: $14,203Liabilities 2015: $1Net Assets 2015: $14,2032015Assets 2016: $13,712Liabilities 2016: $1Net Assets 2016: $13,7122016Assets 2017: $13,181Liabilities 2017: $0Net Assets 2017: $13,1812017Assets 2018: $12,657Liabilities 2018: $0Net Assets 2018: $12,6572018Assets 2019: $12,222Liabilities 2019: $0Net Assets 2019: $12,2222019Assets 2020: $11,805Liabilities 2020: $1Net Assets 2020: $11,8052020Assets 2021: $11,139Liabilities 2021: $1Net Assets 2021: $11,1392021Assets 2022: $10,704Liabilities 2022: $1Net Assets 2022: $10,7042022Assets 2023: $9,927Liabilities 2023: $1Net Assets 2023: $9,9272023Assets 2024: $48,383Liabilities 2024: $1Net Assets 2024: $48,3832024Assets 2025: $44,509Liabilities 2025: $0Net Assets 2025: $44,5092025

Highlighted filing

2013

Assets$17,032
Liabilities$1
Net Assets$17,032
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KExpenses 2011: $6912011Expenses 2012: $1,5672012Revenue 2013: $189Expenses 2013: $1,558Net Income 2013: -$1,3692013Revenue 2014: $82Expenses 2014: $1,883Net Income 2014: -$1,8012014Revenue 2015: $317Expenses 2015: $1,345Net Income 2015: -$1,0282015Revenue 2016: $310Expenses 2016: $801Net Income 2016: -$4912016Revenue 2017: $269Expenses 2017: $800Net Income 2017: -$5312017Revenue 2018: $304Expenses 2018: $828Net Income 2018: -$5242018Revenue 2019: $365Expenses 2019: $800Net Income 2019: -$4352019Revenue 2020: $360Expenses 2020: $777Net Income 2020: -$4172020Revenue 2021: $111Expenses 2021: $777Net Income 2021: -$6662021Revenue 2022: $199Expenses 2022: $634Net Income 2022: -$4352022Revenue 2023: $589Expenses 2023: $717Net Income 2023: -$1282023Revenue 2024: $51,650Expenses 2024: $12,705Net Income 2024: $38,9452024Revenue 2025: $31,887Expenses 2025: $35,761Net Income 2025: -$3,8742025

Highlighted filing

2013

Revenue$189
Expenses$1,558
Net Income-$1,369
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jun 12, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BECKY HAYESTrustee-$0--
JACK POTTERTrustee-$0--
PEGGY ANDERSONTrustee-$0--
CLINTON POTTERTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCRANBERRY COUNTRY LIONESSDONATION-WARRENS, WI, US$850
Filing and Contact Details

Filer

EIN
39-6680078
Raw XML Appendix312 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0BECKY HAYES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JACK POTTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2PEGGY ANDERSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3CLINTON POTTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1028670 COUNTY EW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1128702 COUNTY EW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1228640 COUNTY EW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1328702 COUNTY EW
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CRANBERRY COUNTRY LIONESS
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear019
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear10831
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0765
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0850
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY0746
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0831
OtherExpensesSchedule/OtherExpenses/Description0INVESTMENT MANAGEMENT FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome078
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks078
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0396680078
ReturnHeader/Filer/Name/BusinessNameLine10CLINTON POTTER FAMILY FOUNDATION
ReturnHeader/Filer/NameControl0CLIN
ReturnHeader/Filer/Phone06083785144
ReturnHeader/Filer/USAddress/AddressLine1028640 COUNTY ROAD EW
ReturnHeader/Filer/USAddress/City0WARRENS
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054666
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-12
ReturnHeader/Officer/Name0PEGGY ANDERSON
ReturnHeader/Officer/Phone06083785144
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-06-07
ReturnHeader/PreparerFirm/EIN0200794302
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOY BORCHERT ERBS & ASSOCIATES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 770
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TOMAH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054660
ReturnHeader/Preparer/Name0LARRY ERBS
ReturnHeader/Preparer/Phone06083724829
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-24T16:56:47-05:00

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,032
Liabilities
$1
Net assets
$17,032
Revenue
$189
Expenses
$1,558
Net income
-$1,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$44.5$0.00$44.5$31.9$35.8$3.87
2024Detailed filing. Detailed filing data is available for this year.$48.4$0.00$48.4$51.7$12.7$38.9
2023Detailed filing. Detailed filing data is available for this year.$9.93$0.00$9.93$0.59$0.72$0.13
2022Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$0.20$0.63$0.44
2021Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$0.11$0.78$0.67
2020Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$0.36$0.78$0.42
2019Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$0.37$0.80$0.44
2018Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$0.30$0.83$0.52
2017Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$0.27$0.80$0.53
2016Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$0.31$0.80$0.49
2015Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$0.32$1.35$1.03
2014Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$0.08$1.88$1.80
2013Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$0.19$1.56$1.37
2012Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$1.57
2011Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$0.69