Civic Intelligence

Warrens Area Foundation

990PF • Fiscal year 2020 • EIN 39-6680078

Apr 01, 2019 to Mar 31, 2020 • Filed on May 19, 2020

21943 Cinder AvenueWarrens, WI 54666

(608) 372-6524

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.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

9th percentile

-116%

Higher net margin than 9% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-3.4%

Faster asset growth than 37% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

-1.4%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$11,805

Down $417 (-3.4%) from 2019

Net Assets

Down

$11,805

Down $417 (-3.4%) from 2019

Liabilities

Up

$1

Up $1 from 2019

Revenue

Down

$360

Down $5 (-1.4%) from 2019

Expenses

Down

$777

Down $23 (-2.9%) from 2019

Net Income

Up

-$417

Up $18 (+4.1%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$11,805
Liabilities$1
Net Assets$11,805

Operations Trend

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

2020

Revenue$360
Expenses$777
Net Income-$417
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
May 19, 2020
Return Version
2019v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BECKY HAYESTrustee-$0--
JACK POTTERTrustee-$0--
PEGGY ANDERSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Clinton Potter Family Foundation
EIN
39-6680078
Address
21943 CINDER AVENUE, WARRENS, WI 54666

Signing Officer

Name
Peggy Anderson
Title
Trustee
Phone
6083871556
Signed
2020-05-19
Discuss with paid preparer
Yes

Preparer

Firm
Beckys Tax Service LLC
Address
1410 N Superior Ave, Tomah, WI 54660
Preparer
Rebecca Frost
Phone
6083726524
Raw XML Appendix256 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/MethodOfAccountingCashInd0X
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06083871556
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLINTON POTTER FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0396680078
ReturnHeader/Filer/USAddress/AddressLine1Txt021943 CINDER AVENUE
ReturnHeader/Filer/USAddress/CityNm0WARRENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054666
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId045708BEBFB97B160080A1D66633E0BB57E0A67AE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId045708BEBFB97B160080A1D66633E0BB57E0A67AE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03923482020156bnice2f
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.226.81.133
ReturnHeader/FilingSecurityInformation/IPDt02020-06-04
ReturnHeader/FilingSecurityInformation/IPTm018:09:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271288788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beckys Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01410 N Superior Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tomah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054660
ReturnHeader/PreparerPersonGrp/PhoneNum06083726524
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebecca Frost
ReturnHeader/ReturnTs02020-06-04T18:08:39-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

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