Civic Intelligence

Edward & Neta Thompson Memorial Scholarship Fund

990PF • Fiscal year 2017 • EIN 39-6734119

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 15, 2018

Organization Profile
455 S Junction RoadMadison, WI 53719

(608) 826-3570

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-69%

Higher net margin than 8% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.2%

Faster asset growth than 34% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$88,558

Down $4,847 (-5.2%) from 2016

Net Assets

$88,558

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin8th percentile

Revenue

Up

$7,074

Up $814 (+13%) from 2016

Expenses

Up

$11,921

Up $2,793 (+31%) from 2016

Net Income

Down

-$4,847

Down $1,979 (-69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$150K$100K$50K$0Assets 2011: $102,694Liabilities 2011: $0Net Assets 2011: $102,6942011Assets 2012: $96,766Liabilities 2012: $02012Assets 2013: $97,309Liabilities 2013: $02013Assets 2014: $95,170Liabilities 2014: $02014Assets 2015: $96,270Liabilities 2015: $02015Assets 2016: $93,405Liabilities 2016: $02016Assets 2017: $88,558Liabilities 2017: $0Net Assets 2017: $88,5582017Assets 2018: $89,504Liabilities 2018: $0Net Assets 2018: $89,5042018Assets 2019: $85,867Liabilities 2019: $0Net Assets 2019: $85,8672019Assets 2020: $98,988Liabilities 2020: $0Net Assets 2020: $98,9882020Assets 2021: $95,897Liabilities 2021: $0Net Assets 2021: $95,8972021Assets 2022: $97,340Liabilities 2022: $0Net Assets 2022: $97,3402022Assets 2023: $97,146Liabilities 2023: $0Net Assets 2023: $97,1462023Assets 2024: $91,340Liabilities 2024: $0Net Assets 2024: $91,3402024Assets 2025: $90,699Liabilities 2025: $0Net Assets 2025: $90,6992025

Highlighted filing

2017

Assets$88,558
Liabilities$0
Net Assets$88,558
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$30K$20K$10K$0-$10KExpenses 2011: $8,7622011Revenue 2012: $3,574Expenses 2012: $9,379Net Income 2012: -$5,8052012Revenue 2013: $7,868Expenses 2013: $7,335Net Income 2013: $5332013Revenue 2014: $5,944Expenses 2014: $8,122Net Income 2014: -$2,1782014Revenue 2015: $9,273Expenses 2015: $8,115Net Income 2015: $1,1582015Revenue 2016: $6,260Expenses 2016: $9,128Net Income 2016: -$2,8682016Revenue 2017: $7,074Expenses 2017: $11,921Net Income 2017: -$4,8472017Revenue 2018: $5,381Expenses 2018: $4,435Net Income 2018: $9462018Revenue 2019: $6,127Expenses 2019: $9,764Net Income 2019: -$3,6372019Revenue 2020: $21,946Expenses 2020: $8,825Net Income 2020: $13,1212020Revenue 2021: $5,545Expenses 2021: $8,636Net Income 2021: -$3,0912021Revenue 2022: $9,791Expenses 2022: $8,348Net Income 2022: $1,4432022Revenue 2023: $4,533Expenses 2023: $4,727Net Income 2023: -$1942023Revenue 2024: $4,165Expenses 2024: $9,971Net Income 2024: -$5,8062024Revenue 2025: $6,477Expenses 2025: $7,118Net Income 2025: -$6412025

Highlighted filing

2017

Revenue$7,074
Expenses$11,921
Net Income-$4,847
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
State Bank of Cross PlainsTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Neta & Edward Thompson Mem Scholarship
EIN
39-6734119
Phone
6088263570
Address
455 S Junction Road, Madison, WI 53719

Signing Officer

Name
Kathy Esser
Title
Trustee
Signed
2018-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Porter & Sack CPAs SC
Address
6515 Watts Road Suite 200, Madison, WI 53719-2726
Preparer
Karen F ProchaskaCPA
Phone
6082338333
Raw XML Appendix306 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0University of Minnesota Twin Cities
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1St Norbert College FBO Rebecca Simp
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2University of Notre Dame FBO Franci
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Dominicka Lewicki
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0106 Pleasant St NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1100 Grant Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2116 Main Building
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3507 N Main Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Minneapolis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1De Pere
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Notre Dame
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Black Creek
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd055455
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd154115
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd246556
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd354106
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt04000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03569
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt01215
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03578
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04784
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt09
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01215
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt03856
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt03856
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Basis point fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt013
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt014
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt027
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03308
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Trustee fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0602
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02706
TaxesSchedule/TaxesDetail/Amt018
TaxesSchedule/TaxesDetail/Amt143
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign tax on qualified dividends
TaxesSchedule/TaxesDetail/CategoryTxt1Prior year federal tax
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt018
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Esser
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Neta & Edward Thompson Mem Scholarship
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO State Bank of Cross Plains
ReturnHeader/Filer/BusinessNameControlTxt0NETA
ReturnHeader/Filer/EIN0396734119
ReturnHeader/Filer/PhoneNum06088263570
ReturnHeader/Filer/USAddress/AddressLine1Txt0455 S Junction Road
ReturnHeader/Filer/USAddress/CityNm0Madison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053719
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Porter & Sack CPAs SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06515 Watts Road Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Madison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537192726
ReturnHeader/PreparerPersonGrp/PhoneNum06082338333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen F ProchaskaCPA
ReturnHeader/ReturnTs02018-02-15T12:17:21-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$88,558
Liabilities
$0
Net assets
$88,558
Revenue
$7,074
Expenses
$11,921
Net income
-$4,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.06$0.07$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.04$0.10$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.05$0.05$0.00
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.97$0.00$0.97$0.10$0.08$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.06$0.09$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.22$0.09$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.06$0.10$0.04
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.90$0.00$0.90$0.05$0.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.07$0.12$0.05
2016Summary only. Only limited summary data is available for this year.$0.93$0.00$0.06$0.09$0.03
2015Summary only. Only limited summary data is available for this year.$0.96$0.00$0.09$0.08$0.01
2014Summary only. Only limited summary data is available for this year.$0.95$0.00$0.06$0.08$0.02
2013Summary only. Only limited summary data is available for this year.$0.97$0.00$0.08$0.07$0.01
2012Summary only. Only limited summary data is available for this year.$0.97$0.00$0.04$0.09$0.06
2011Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.09