Civic Intelligence

Big Foot High School Educational Foundation Inc.

990EZ • Fiscal year 2014 • EIN 51-0148085

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization ProfileNA
PO Box 9953184

(262) 275-2116

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.14x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

53rd percentile

3.7%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Flat

$446,596

Flat from 2014

Net Assets

$354,828

No earlier filing loaded for comparison.

Liabilities

Flat

$91,768

Flat from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin60th percentile

Revenue

Flat

$80,795

Flat from 2014

Expenses

Flat

$74,382

Flat from 2014

Net Income

Flat

$6,413

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.0M$500K$0Assets 2012: $415,333Liabilities 2012: $82,9752012Assets 2014: $446,596Liabilities 2014: $91,768Net Assets 2014: $354,8282014Assets 2014: $446,596Liabilities 2014: $91,7682014Assets 2015: $531,346Liabilities 2015: $86,002Net Assets 2015: $445,3442015Assets 2016: $509,741Liabilities 2016: $70,118Net Assets 2016: $439,6232016Assets 2017: $563,384Liabilities 2017: $95,793Net Assets 2017: $467,5912017Assets 2018: $688,045Liabilities 2018: $119,743Net Assets 2018: $568,3022018Assets 2019: $682,563Liabilities 2019: $130,516Net Assets 2019: $552,0472019Assets 2020: $656,898Liabilities 2020: $120,393Net Assets 2020: $536,5052020Assets 2021: $688,979Liabilities 2021: $168,943Net Assets 2021: $520,0362021Assets 2022: $773,446Liabilities 2022: $186,439Net Assets 2022: $587,0072022Assets 2023: $790,713Liabilities 2023: $145,436Net Assets 2023: $645,2772023Assets 2024: $834,603Liabilities 2024: $175,802Net Assets 2024: $658,8012024Assets 2025: $896,649Liabilities 2025: $193,591Net Assets 2025: $703,0582025

Highlighted filing

2014

Assets$446,596
Liabilities$91,768
Net Assets$354,828
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$200K$100K$0-$100KRevenue 2012: $49,622Expenses 2012: $67,451Net Income 2012: -$17,8292012Revenue 2014: $80,795Expenses 2014: $74,382Net Income 2014: $6,4132014Revenue 2014: $80,795Expenses 2014: $74,382Net Income 2014: $6,4132014Revenue 2015: $157,609Expenses 2015: $67,093Net Income 2015: $90,5162015Revenue 2016: $56,128Expenses 2016: $61,849Net Income 2016: -$5,7212016Revenue 2017: $140,993Expenses 2017: $113,025Net Income 2017: $27,9682017Revenue 2018: $177,276Expenses 2018: $76,565Net Income 2018: $100,7112018Revenue 2019: $71,334Expenses 2019: $87,589Net Income 2019: -$16,2552019Revenue 2020: $72,874Expenses 2020: $88,416Net Income 2020: -$15,5422020Revenue 2021: $108,117Expenses 2021: $124,586Net Income 2021: -$16,4692021Revenue 2022: $165,282Expenses 2022: $116,547Net Income 2022: $48,7352022Revenue 2023: $98,832Expenses 2023: $67,250Net Income 2023: $31,5822023Revenue 2024: $86,629Expenses 2024: $127,662Net Income 2024: -$41,0332024Revenue 2025: $147,903Expenses 2025: $131,085Net Income 2025: $16,8182025

Highlighted filing

2014

Revenue$80,795
Expenses$74,382
Net Income$6,413
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v4.0
Gross Receipts
$80,795
Mission and Program Overview

Mission

Providing scholarships to graduating seniors for college or technical school

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS-$74,318
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN PRUESSINGMember-$0--
DOROTHY KAUFMANNSec/Treas-$0--
BARB MAKOVECMember-$0--
STEVE WERNERPresident-$0--
Filing and Contact Details

Filer

EIN
51-0148085
Phone
2622752116

Signing Officer

Name
Dorothy Kaufman
Title
Director
Phone
2622752116
Signed
2014-11-11

Preparer

Preparer
Arthur C Tillman CPA
Phone
2622486281
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Axa gain on market value 20,277 total 20,277”

Form 990-ez, Part I, Line 16

“Expenses scholarships 74,318 total 74,318”

Form 990-ez, Part II, Line 26

“Grants payable 88,602 91,768”

Form 990-ez, Part III

“Providing scholarships to graduating seniors for college or technical school”

Raw XML Appendix149 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0SUSAN PRUESSING
CompensationExplanation/CompensationExplanationGrp/PersonNm1DOROTHY KAUFMANN
CompensationExplanation/CompensationExplanationGrp/PersonNm2BARB MAKOVEC
CompensationExplanation/CompensationExplanationGrp/PersonNm3STEVE WERNER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CATHY LETTENEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02622752116
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 99
IRS990EZ/BooksInCareOfDetail/USAddress/City0WALWORTH
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode053184
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0437017
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0446596
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058090
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06413
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt064
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0437017
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0446596
IRS990EZ/GrossReceiptsAmt080795
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02428
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0348415
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0354828
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0348415
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0354828
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN PRUESSING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOROTHY KAUFMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARB MAKOVEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE WERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt074318
IRS990EZ/OtherRevenueTotalAmt020277
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING SCHOLARSHIPS TO GRADUATING SENIORS FOR COLLEGE OR TECHNICAL SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074318
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt088602
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt091768
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074382
IRS990EZ/TotalProgramServiceExpensesAmt074318
IRS990EZ/TotalRevenueAmt080795
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0272555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011333
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037467
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020277
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87910
IRS990ScheduleA/PublicSupportPY170Pct00.85340
IRS990ScheduleA/PublicSupportTotal170Amt0272555
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058041
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0272555
IRS990ScheduleA/TotalSupportAmt0310022
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AXA GAIN ON MARKET VALUE 20,277 TOTAL 20,277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SCHOLARSHIPS 74,318 TOTAL 74,318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS PAYABLE 88,602 91,768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDING SCHOLARSHIPS TO GRADUATING SENIORS FOR COLLEGE OR TECHNICAL SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY KAUFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02622752116
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10BIG FOOT HIGH SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine20EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BIGF
ReturnHeader/Filer/EIN0510148085
ReturnHeader/Filer/PhoneNum02622752116
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 99
ReturnHeader/Filer/USAddress/City0WALWORTH
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053184
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391343189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DEIGNAN & ASSOCIATES SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10326 CENTER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAKE GENEVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0531471904
ReturnHeader/PreparerPersonGrp/PhoneNum02622486281
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR C TILLMAN CPA
ReturnHeader/ReturnTs02015-01-20T08:19:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$446,596
Liabilities
$91,768
Net assets
$354,828
Revenue
$80,795
Expenses
$74,382
Net income
$6,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$1.94$7.03$1.48$1.31$0.17
2024Summary only. Only limited summary data is available for this year.$8.35$1.76$6.59$0.87$1.28$0.41
2023Summary only. Only limited summary data is available for this year.$7.91$1.45$6.45$0.99$0.67$0.32
2022Summary only. Only limited summary data is available for this year.$7.73$1.86$5.87$1.65$1.17$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$1.69$5.20$1.08$1.25$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$1.20$5.37$0.73$0.88$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$1.31$5.52$0.71$0.88$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$1.20$5.68$1.77$0.77$1.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$0.96$4.68$1.41$1.13$0.28
2016Detailed filing. Detailed filing data is available for this year.$5.10$0.70$4.40$0.56$0.62$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.31$0.86$4.45$1.58$0.67$0.91
2014Detailed filing. Detailed filing data is available for this year.$4.47$0.92$3.55$0.81$0.74$0.06
2014Summary only. Only limited summary data is available for this year.$4.47$0.92$0.81$0.74$0.06
2012Summary only. Only limited summary data is available for this year.$4.15$0.83$0.50$0.67$0.18