Civic Intelligence

Edward & Neta Thompson Memorial Scholarship Fund

990PF • Fiscal year 2020 • EIN 39-6734119

Apr 01, 2019 to Mar 31, 2020 • Filed on May 21, 2020

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

91st percentile

60%

Higher net margin than 91% 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

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

97th percentile

258%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$98,988

Up $13,121 (+15%) from 2019

Net Assets

Up

$98,988

Up $13,121 (+15%) from 2019

Liabilities

Up

$1

Up $1 from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin91st percentile

Revenue

Up

$21,946

Up $15,819 (+258%) from 2019

Expenses

Down

$8,825

Down $939 (-9.6%) from 2019

Net Income

Up

$13,121

Up $16,758 (+461%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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: $1Net 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

2020

Assets$98,988
Liabilities$1
Net Assets$98,988
Open 2020 Filing

Operations Trend

Revenue Growth97th 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

2020

Revenue$21,946
Expenses$8,825
Net Income$13,121
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
May 21, 2020
Return Version
2019v5.0
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
2020-05-21
Discuss with paid preparer
Yes

Preparer

Firm
Porter & Sack CPAs SC
Address
1232 Fourier Dr Ste 100, Madison, WI 53717-1983
Preparer
Karen F ProchaskaCPA
Phone
6082338333
Raw XML Appendix310 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/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0UW-Whitewater FBO Gracee Minlschmid
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Lawrence University FBO Callista St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2UW-LaCrosse FBO Emily Pashouwer
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3NE Technical College FBO Cheyenna S
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4UW-Oshkosh FBO Eli Oskey
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5St Mary University of MN FBO J Krul
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0800 W Main St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1711 E Johnson St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21725 State St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32740 W Mason St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4800 Algoma Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5700 Terrace Heights
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Whitewater
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Appleton
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2La Crosse
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Green Bay
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Oshkosh
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Winona
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd053190
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd154911
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd254601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd354307
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd454901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd555987
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt06000
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/AppliedToCurrentYearAmt03793
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03793
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03028
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt06783
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03755
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03028
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07548
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03755
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt06783
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03028
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01660
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Trustee fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0830
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0830
TaxesSchedule/TaxesDetail/Amt049
TaxesSchedule/TaxesDetail/CategoryTxt0Excise tax
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Esser
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-21
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/PreparerFirmEIN0391803083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Porter & Sack CPAs SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01232 Fourier Dr Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Madison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537171983
ReturnHeader/PreparerPersonGrp/PhoneNum06082338333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen F ProchaskaCPA
ReturnHeader/ReturnTs02020-05-21T08:26:19-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,988
Liabilities
$1
Net assets
$98,988
Revenue
$21,946
Expenses
$8,825
Net income
$13,121
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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