Civic Intelligence

Wiese Foundation

990 • Fiscal year 2016 • EIN 42-1090327

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A
PO Box 435Perry, IA 50220

(515) 465-3591

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

20th percentile

$4,750

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

58th percentile

3.5%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.0%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$7,892,072

Up $266,102 (+3.5%) from 2015

Net Assets

Up

$7,892,072

Up $266,103 (+3.5%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin92nd percentile

Revenue

Up

$507,326

Up $24,179 (+5.0%) from 2015

Expenses

Down

$241,223

Down $84,840 (-26%) from 2015

Net Income

Up

$266,103

Up $109,019 (+69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$10M$5.0M$0Assets 2011: $6,979,623Liabilities 2011: $0Net Assets 2011: $6,979,6232011Assets 2012: $7,144,418Liabilities 2012: $0Net Assets 2012: $7,144,4182012Assets 2013: $7,352,368Liabilities 2013: $1Net Assets 2013: $7,352,3672013Assets 2014: $7,468,885Liabilities 2014: $0Net Assets 2014: $7,468,8852014Assets 2015: $7,625,970Liabilities 2015: $1Net Assets 2015: $7,625,9692015Assets 2016: $7,892,072Liabilities 2016: $0Net Assets 2016: $7,892,0722016Assets 2017: $8,078,741Liabilities 2017: $0Net Assets 2017: $8,078,7412017Assets 2019: $7,888,357Liabilities 2019: $1Net Assets 2019: $7,888,3562019Assets 2020: $7,920,895Liabilities 2020: $0Net Assets 2020: $7,920,8952020Assets 2021: $8,143,736Liabilities 2021: $0Net Assets 2021: $8,143,7362021Assets 2022: $8,146,184Liabilities 2022: $0Net Assets 2022: $8,146,1842022Assets 2023: $8,214,983Liabilities 2023: $0Net Assets 2023: $8,214,9832023Assets 2024: $8,513,282Liabilities 2024: $0Net Assets 2024: $8,513,2822024

Highlighted filing

2016

Assets$7,892,072
Liabilities$0
Net Assets$7,892,072
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $308,811Expenses 2011: $310,369Net Income 2011: -$1,5582011Expenses 2012: $221,3122012Revenue 2013: $480,140Expenses 2013: $272,191Net Income 2013: $207,9492013Revenue 2014: $451,263Expenses 2014: $334,746Net Income 2014: $116,5172014Revenue 2015: $483,147Expenses 2015: $326,063Net Income 2015: $157,0842015Revenue 2016: $507,326Expenses 2016: $241,223Net Income 2016: $266,1032016Revenue 2017: $501,151Expenses 2017: $314,482Net Income 2017: $186,6692017Revenue 2019: $339,324Expenses 2019: $313,857Net Income 2019: $25,4672019Revenue 2020: $329,557Expenses 2020: $297,018Net Income 2020: $32,5392020Revenue 2021: $770,699Expenses 2021: $547,858Net Income 2021: $222,8412021Revenue 2022: $372,840Expenses 2022: $370,392Net Income 2022: $2,4482022Revenue 2023: $439,183Expenses 2023: $370,384Net Income 2023: $68,7992023Revenue 2024: $645,371Expenses 2024: $347,072Net Income 2024: $298,2992024

Highlighted filing

2016

Revenue$507,326
Expenses$241,223
Net Income$266,103
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$532,896
Mission and Program Overview

Mission

Support of six nonprofit beneficiaries

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,664,700$6,917,614▲ $252,914
Land, Buildings, and Equipment, Net$954,342$954,342→ $0
Cash and Non-Interest-Bearing Accounts$6,928$20,115▲ $13,187
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,625,970$7,892,072▲ $266,102
Other Assets Total-$1-
Liabilities
Other Liabilities$1--
Total Liabilities$1$0▼ $1
Net Assets / Fund Balance
Unrestricted Net Assets$7,625,969$7,892,072▲ $266,103
Total Net Assets Fund Balance$7,625,969$7,892,072▲ $266,103
Total Liabilities and Net Assets / Fund Balance$7,625,970$7,892,072▲ $266,102

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,420-
Land$954,342--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael LickteigSec, Asst TreasPT$4,750$4,750

Board Members and Trustees

NameTitle
William ClarkPresident
Richard JonesVice President
Angela MortozaTrustee
Barry BengtsonTrustee
Donna EmmertTrustee
Dr Randy MccaulleyTrustee
Kendall RathjeTrustee
Kirk Van KirkTrustee
Mark PowellTrustee
Jon S PetersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$399,285
Other Revenue
$108,041
Change in Net Assets
$266,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$214,628
Other Expenses$21,845
Salaries, Compensation, and Employee Benefits$4,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$214,628--$214,628
Fees for Services Other-$19,302-$19,302
Current Officers, Directors, Trustees, and Key Employees-$4,750-$4,750
Insurance-$1,553-$1,553
Other Expenses-$67-$67
Total Functional Expenses$214,628$26,595$0$241,223
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dallas County Hospital FoundationPerry, IA-Assistance With Selected Projects$50,000
St Martins Epis ChurchPerry, IA-Non-profit Charities in Perry, Ia$50,000
Wiese ParkPerry, IA-Assist With Selected Projects$39,628
Lutheran Home for AgedPerry, IA-Assist With Selected Projects$25,000
Perry Economic DevelopPerry, IA-Assist With Selected Projects$25,000
Perry Public Library FoundatiPerry, IA-Assist With Selected Projects$25,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Director michael lickteig is a cpa and reviews the return for accuracy before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Wiese Foundation
EIN
42-1090327
Phone
5154653591
Address
PO BOX 435, PERRY, IA 50220

Signing Officer

Name
Michael Lickteig
Title
Sec, Asst Treas
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Meriwether Wilson & Co PLLC
Address
1307 Second St, Perry, IA 50220
Preparer
William H Boorn CPA
Phone
5154653591
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: perry public library (non-profit) other program services 5: dallas county hospital foundation (non profit) other program services 6: perry economic development - lower the expense of the city of perry for the citizens of perry, ia”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt367
IRS990/OtherExpensesGrp/TotalAmt0650
IRS990/OtherExpensesGrp/TotalAmt1174
IRS990/OtherExpensesGrp/TotalAmt299
IRS990/OtherExpensesGrp/TotalAmt367
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DALLAS COUNTY HOSPITAL FOUNDATION (NON PROFIT)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt050000
IRS990/ProgSrvcAccomActy3Grp/Desc0WIESE PARK (NON-PROFIT)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039628
IRS990/ProgSrvcAccomActy3Grp/GrantAmt039628
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0300020
IRS990/PYInvestmentIncomeAmt0366988
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt022043
IRS990/PYOtherRevenueAmt0116159
IRS990/PYRevenuesLessExpensesAmt0157084
IRS990/PYSalariesCompEmpBnftPaidAmt04000
IRS990/PYTotalExpensesAmt0326063
IRS990/PYTotalRevenueAmt0483147
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0266103
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0108041
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt06
IRS990ScheduleA/SupportedOrganizationsTotalCnt06
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0205489982
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1426005119
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2421402559
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3426005119
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4421234767
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5421207683
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd3false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd4false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd5false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd23
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd37
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd48
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd51
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt050000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt125000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt225000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt339628
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt425000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt550000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DALLAS CO HOSPITAL FUND
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1PERRY PUBLIC LIBRARY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2THE LUTHERAN HOME
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3WIESE PARK
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4PERRY ECON DEVELOPMENT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5ST MARTINS EPIS CHURCH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0214628
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0954342
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0954342
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04420
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt04420
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0954342
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt450000
IRS990ScheduleI/RecipientTable/CashGrantAmt539628
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSISTANCE WITH SELECTED PROJECTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ASSIST WITH SELECTED PROJECTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ASSIST WITH SELECTED PROJECTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ASSIST WITH SELECTED PROJECTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4NON-PROFIT CHARITIES IN PERRY, IA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5ASSIST WITH SELECTED PROJECTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DALLAS COUNTY HOSPITAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LUTHERAN HOME FOR AGED

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,892,072
Liabilities
$0
Net assets
$7,892,072
Revenue
$507,326
Expenses
$241,223
Net income
$266,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.51$0.00$8.51$0.65$0.35$0.30
2023Detailed filing. Detailed filing data is available for this year.$8.21$0.00$8.21$0.44$0.37$0.07
2022Detailed filing. Detailed filing data is available for this year.$8.15$0.00$8.15$0.37$0.37$0.00
2021Detailed filing. Detailed filing data is available for this year.$8.14$0.00$8.14$0.77$0.55$0.22
2020Detailed filing. Detailed filing data is available for this year.$7.92$0.00$7.92$0.33$0.30$0.03
2019Detailed filing. Detailed filing data is available for this year.$7.89$0.00$7.89$0.34$0.31$0.03
2017Detailed filing. Detailed filing data is available for this year.$8.08$0.00$8.08$0.50$0.31$0.19
2016Detailed filing. Detailed filing data is available for this year.$7.89$0.00$7.89$0.51$0.24$0.27
2015Detailed filing. Detailed filing data is available for this year.$7.63$0.00$7.63$0.48$0.33$0.16
2014Detailed filing. Detailed filing data is available for this year.$7.47$0.00$7.47$0.45$0.33$0.12
2013Detailed filing. Detailed filing data is available for this year.$7.35$0.00$7.35$0.48$0.27$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$0.00$7.14$0.22
2011Summary only. Only limited summary data is available for this year.$6.98$0.00$6.98$0.31$0.31$0.00