Civic Intelligence

Crystal Bay Foundation Inc

990PF • Fiscal year 2019 • EIN 81-4356570

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 07, 2020

Organization Profile
4309 Plantation CTDE Pere, WI 54115

(920) 437-0476

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-3.4%

Higher net margin than 35% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-9.1%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$101,339

Down $269 (-0.3%) from 2018

Net Assets

Down

$101,339

Down $269 (-0.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin35th percentile

Revenue

Down

$5,347

Down $534 (-9.1%) from 2018

Expenses

Down

$5,529

Down $1,150 (-17%) from 2018

Net Income

Up

-$182

Up $616 (+77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$150K$100K$50K$0Assets 2016: $48,619Liabilities 2016: $0Net Assets 2016: $48,6192016Assets 2018: $101,608Liabilities 2018: $0Net Assets 2018: $101,6082018Assets 2019: $101,339Liabilities 2019: $0Net Assets 2019: $101,3392019Assets 2020: $101,468Liabilities 2020: $0Net Assets 2020: $101,4682020Assets 2021: $73Liabilities 2021: $0Net Assets 2021: $732021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2019

Assets$101,339
Liabilities$0
Net Assets$101,339
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$60K$40K$20K$0-$20KRevenue 2016: $48,620Expenses 2016: $1Net Income 2016: $48,6192016Revenue 2018: $5,881Expenses 2018: $6,679Net Income 2018: -$7982018Revenue 2019: $5,347Expenses 2019: $5,529Net Income 2019: -$1822019Revenue 2020: $6,147Expenses 2020: $6,037Net Income 2020: $1102020Revenue 2021: $23,126Expenses 2021: $9,204Net Income 2021: $13,9222021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2019

Revenue$5,347
Expenses$5,529
Net Income-$182
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 7, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN B HESPRICHPresident-$0--
LORI HESPRICHVice President-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHANDS ON DECKPROGRAM SUPPORTPUBLIC CHARITYGREEN BAY, WI, US$2,500
Paid GrantEXCEPTIONAL EQUESTRIANSPROGRAM SUPPORTPUBLIC CHARITYDE PERE, WI, US$2,500
Filing and Contact Details

Filer

Filer Name
Crystal Bay Foundation Inc
EIN
81-4356570
Phone
9204370476
Address
4309 PLANTATION CT, DE PERE, WI 54115

Signing Officer

Name
Brian B Hesprich
Title
President
Phone
9204370476
Signed
2020-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
PO BOX 12237, GREEN BAY, WI 54307-2237
Preparer
Ryan Laughlin CPA
Phone
9206620016
Raw XML Appendix351 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/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0101
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0101
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0428
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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt14309 PLANTATION COURT
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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd154115
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN B HESPRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09204370476
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRYSTAL BAY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CRYS
ReturnHeader/Filer/EIN0814356570
ReturnHeader/Filer/PhoneNum09204370476
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 12237
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0543072237
ReturnHeader/PreparerPersonGrp/PhoneNum09206620016
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN LAUGHLIN CPA
ReturnHeader/ReturnTs02020-02-14T09:50:06-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,339
Liabilities
$0
Net assets
$101,339
Revenue
$5,347
Expenses
$5,529
Net income
-$182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.23$0.09$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.06$0.06$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.05$0.06$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.06$0.07$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.49$0.00$0.49