Civic Intelligence

Go-Edc Foundation

990 • Fiscal year 2023 • EIN 47-3947981

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization ProfileWWW.GREATEROSHKOSH.COM
111 N Main Street 204Oshkosh, WI 54901

(920) 230-3321

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

22nd percentile

-16%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$119,566

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 84.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

33rd percentile

-9.2%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$278,619

Down $28,082 (-9.2%) from 2022

Net Assets

Down

$262,693

Down $44,008 (-14%) from 2022

Liabilities

Up

$15,926

Up $15,926 from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin22nd percentile

Revenue

Down

$141,093

Down $22,064 (-14%) from 2022

Expenses

Up

$163,021

Up $9,023 (+5.9%) from 2022

Net Income

Down

-$21,928

Down $31,087 (-339%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$400K$300K$200K$100K$0Assets 2016: $207,982Liabilities 2016: $249Net Assets 2016: $207,7332016Assets 2017: $178,130Liabilities 2017: $0Net Assets 2017: $178,1302017Assets 2018: $228,670Liabilities 2018: $0Net Assets 2018: $228,6702018Assets 2019: $211,246Liabilities 2019: $0Net Assets 2019: $211,2462019Assets 2020: $246,560Liabilities 2020: $24,000Net Assets 2020: $222,5602020Assets 2021: $297,542Liabilities 2021: $0Net Assets 2021: $297,5422021Assets 2022: $306,701Liabilities 2022: $0Net Assets 2022: $306,7012022Assets 2023: $278,619Liabilities 2023: $15,926Net Assets 2023: $262,6932023Assets 2024: $255,643Liabilities 2024: $12,332Net Assets 2024: $243,3112024

Highlighted filing

2023

Assets$278,619
Liabilities$15,926
Net Assets$262,693
Open 2023 Filing

Operations Trend

Revenue Growth30th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $246,368Expenses 2016: $65,406Net Income 2016: $180,9622016Revenue 2017: $61,045Expenses 2017: $90,648Net Income 2017: -$29,6032017Revenue 2018: $186,102Expenses 2018: $135,562Net Income 2018: $50,5402018Revenue 2019: $121,366Expenses 2019: $138,790Net Income 2019: -$17,4242019Revenue 2020: $157,449Expenses 2020: $146,135Net Income 2020: $11,3142020Revenue 2021: $189,122Expenses 2021: $114,140Net Income 2021: $74,9822021Revenue 2022: $163,157Expenses 2022: $153,998Net Income 2022: $9,1592022Revenue 2023: $141,093Expenses 2023: $163,021Net Income 2023: -$21,9282023Revenue 2024: $117,428Expenses 2024: $136,810Net Income 2024: -$19,3822024

Highlighted filing

2023

Revenue$141,093
Expenses$163,021
Net Income-$21,928
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$141,093
Mission and Program Overview

Mission

Revitalizing depressed areas, addressing blight, and empowering economically disadvantaged populations in specified areas within our greater oshkosh community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$306,701$278,619▼ $28,082
Rtn Earn Endowment Incm Other Fnds$306,701$262,693▼ $44,008
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$306,701$278,619▼ $28,082
Liabilities
Other Liabilities$0$15,926▲ $15,926
Total Liabilities$0$15,926▲ $15,926
Net Assets / Fund Balance
Total Net Assets Fund Balance$306,701$262,693▼ $44,008
Total Liabilities and Net Assets / Fund Balance$306,701$278,619▼ $28,082
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Tricia RathermelPresident & CEO$119,566$119,566

Board Members and Trustees

NameTitle
Kevin RalofskyBoard Chair
Kenneth ArnesonImmediate Past Chair
Daniel RuedingerVice Chair
Amy AlbrightDirector
Jason TremblyDirector
Kristin FassbinderDirector
Mark RohloffDirector
Jeff LiddicoatTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,125
Program Service Revenue
$0
Investment Income
$3,968
Other Revenue
$0
All Other Contributions
$127,125
Change in Net Assets
$-21,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,086
Other Expenses$44,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,577$25,193-$100,770
Fees for Services Other$11,041$3,680-$14,721
Occupancy$8,239$2,746-$10,985
Other Employee Benefits$7,284$2,428-$9,712
Payroll Taxes$5,703$1,901-$7,604
Advertising$2,777$926-$3,703
Office Expenses$1,044$348-$1,392
Insurance$850$284-$1,134
Information Technology$502$168-$670
Other Expenses$389$130-$519
Travel$245$82-$327
All Other Expenses$39$13-$52
Total Functional Expenses$122,264$40,757$0$163,021
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due From Go-edc$15,926
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

“Federal form 990 and wi form 1952 will be reviewed by tricia rathermel president & ceo, financecommittee, as well as kevin rolafsky, board chair, and the executive committee.”

Form 990, Part VI, Section B, Line 12C

“Board members abstain from votes which are in conflict with their personal/professional interests. This board only makes a handful of decisions, and only has a handful of meetings per year.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements all made available upon request.”

Filing and Contact Details

Filer

Filer Name
Go-edc Foundation Inc
EIN
47-3947981
Phone
9202303321
Address
111 N MAIN STREET 204, OSHKOSH, WI 54901

Signing Officer

Name
Tricia Rathermel
Title
President/CEO
Phone
9202303321
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tricia Rathermel
Formed
2014
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Wipfli Llp
Address
2501 W BELTLINE HWY STE 501, MADISON, WI 53713
Preparer
Quinn Dugan
Phone
6082741980
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior year net asset adjustment -22,080.”

Raw XML AppendixShowing 400 of 453 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0161314
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01563
IRS990/PYOtherExpensesAmt039434
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0280
IRS990/PYRevenuesLessExpensesAmt09159
IRS990/PYSalariesCompEmpBnftPaidAmt0114564
IRS990/PYTotalExpensesAmt0153998
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0163157
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21928
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0306701
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0262693
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0306701
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0278619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0161314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0187626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0731865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01303
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08351
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031971
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41400
IRS990ScheduleA/PublicSupportPY170Pct00.37080
IRS990ScheduleA/PublicSupportTotal170Amt0306473
IRS990ScheduleA/SubstantialContributorsTotAmt0425392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0161314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0187626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0731865
IRS990ScheduleA/TotalSupportAmt0740216
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE FROM GO-EDC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt015926
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEDERAL FORM 990 AND WI FORM 1952 WILL BE REVIEWED BY TRICIA RATHERMEL PRESIDENT & CEO, FINANCECOMMITTEE, AS WELL AS KEVIN ROLAFSKY, BOARD CHAIR, AND THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ABSTAIN FROM VOTES WHICH ARE IN CONFLICT WITH THEIR PERSONAL/PROFESSIONAL INTERESTS. THIS BOARD ONLY MAKES A HANDFUL OF DECISIONS, AND ONLY HAS A HANDFUL OF MEETINGS PER YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ALL MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR NET ASSET ADJUSTMENT -22,080.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GREATER OSHKOSH ECONOMIC DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0471058496
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ECONOMIC DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0100 NORTH MAIN STREET SUITE 104
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OSHKOSH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd054901
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt018173
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1118086
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt228538
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GREATER OSHKOSH ECONOMIC DEVELOPMENT CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1GREATER OSHKOSH ECONOMIC DEVELOPMENT CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2GREATER OSHKOSH ECONOMIC DEVELOPMENT CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0306701
IRS990/TotalAssetsEOYAmt0278619
IRS990/TotalAssetsGrp/BOYAmt0306701
IRS990/TotalAssetsGrp/EOYAmt0278619
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0137125
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040757
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122264
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163021
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt015926
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt015926
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0306701
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0262693
IRS990/TotalOtherCompensationAmt014304
IRS990/TotalOtherProgSrvcExpenseAmt025357
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0122264

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,619
Liabilities
$15,926
Net assets
$262,693
Revenue
$141,093
Expenses
$163,021
Net income
-$21,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.12$2.43$1.17$1.37$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.16$2.63$1.41$1.63$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.00$3.07$1.63$1.54$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$1.89$1.14$0.75
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.24$2.23$1.57$1.46$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$1.21$1.39$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$1.86$1.36$0.51
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.61$0.91$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$2.46$0.65$1.81
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits