Civic Intelligence

Wausaukee Charitable Foundation

990PF • Fiscal year 2020 • EIN 81-4879934

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 15, 2021

Organization Profile
W10207 County Road CAthelstane, WI 54104

(715) 856-5211

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

94th percentile

76%

Higher net margin than 94% 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

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

69th percentile

3.3%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$283,582

Up $48,735 (+21%) from 2019

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin94th percentile

Revenue

Up

$52,678

Up $1,707 (+3.3%) from 2019

Expenses

Up

$12,718

Up $6,501 (+105%) from 2019

Net Income

Down

$39,960

Down $4,794 (-11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0Assets 2017: $34,355Liabilities 2017: $0Net Assets 2017: $02017Assets 2019: $234,847Liabilities 2019: $02019Assets 2020: $283,582Liabilities 2020: $1Net Assets 2020: $02020Assets 2021: $409,657Liabilities 2021: $1Net Assets 2021: $409,6572021Assets 2022: $436,270Liabilities 2022: $1Net Assets 2022: $436,2702022Assets 2023: $501,787Liabilities 2023: $1Net Assets 2023: $501,7882023Assets 2024: $547,523Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$283,582
Liabilities$1
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$150K$100K$50K$0Revenue 2017: $36,808Expenses 2017: $2,453Net Income 2017: $34,3552017Revenue 2019: $50,971Expenses 2019: $6,217Net Income 2019: $44,7542019Revenue 2020: $52,678Expenses 2020: $12,718Net Income 2020: $39,9602020Revenue 2021: $123,548Expenses 2021: $23,374Net Income 2021: $100,1742021Revenue 2022: $111,288Expenses 2022: $38,170Net Income 2022: $73,1182022Revenue 2023: $74,025Expenses 2023: $39,544Net Income 2023: $34,4812023Revenue 2024: $44,018Expenses 2024: $37,712Net Income 2024: $6,3062024

Highlighted filing

2020

Revenue$52,678
Expenses$12,718
Net Income$39,960
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 15, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN CRAMERManager-$0--
TOM HERR JRTrustee-$0--
PAUL HOLINGER M DTrustee-$0--
CAROLINE W JOHNSTONTrustee-$0--
JOHN P MERRIMANTrustee-$0--
JENNIFER JORDAN MCCALLTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Wausaukee Charitable Foundation
EIN
81-4879934
In Care Of
% KEN CRAMER
Phone
7158565211
Address
W10207 COUNTY ROAD C, ATHELSTANE, WI 54104

Signing Officer

Name
Ken Cramer
Title
Manager
Phone
7158565211
Signed
2021-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Andersen Tax LLC
Address
71 South Wacker Drive Suite 2600, Chicago, IL 60606
Preparer
Thomas Herr Jr
Phone
3123573950
Raw XML Appendix327 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/UndistributedIncomeGrp/AppliedToYear1Amt02369
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt011804
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01673
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt02369
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Paul Holinger
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Gerard Beth Smetana
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2John Madonna Merritt
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3Marc Laura Peters
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt033W826 Army Trail Road
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11448 North Lakeshore Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2515 Cambridge Lane
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3403 Woodley Woods
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Wayne
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Chicago
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Lake Bluff
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3Winnetka
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd060184
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd160610
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd260044
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd360093
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt020000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt15000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt25500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt35000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherIncreasesSchedule/OtherIncreasesDetail/Amt08775
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Paul Holinger
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1Gerard Beth Smetana
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm2John Madonna Merritt
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm3Marc Laura Peters
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt033W826 Army Trail Road
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt11448 North Lakeshore Drive
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt2515 Cambridge Lane
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt3403 Woodley Woods
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Wayne
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1Chicago
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm2Lake Bluff
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm3Winnetka
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0IL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1IL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd2IL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd3IL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd060184
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd160610
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd260044
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd360093
TaxesSchedule/TaxesDetail/Amt054
TaxesSchedule/TaxesDetail/Amt164
TaxesSchedule/TaxesDetail/Amt2100
TaxesSchedule/TaxesDetail/CategoryTxt0WI DEPARTMENT OF FINANCIAL
TaxesSchedule/TaxesDetail/CategoryTxt1INSTITUTE FILING FEE
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/CategoryTxt3US TREASURY
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt064
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN CRAMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07158565211
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Wausaukee Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WAUS
ReturnHeader/Filer/EIN0814879934
ReturnHeader/Filer/InCareOfNm0% KEN CRAMER
ReturnHeader/Filer/PhoneNum07158565211
ReturnHeader/Filer/USAddress/AddressLine1Txt0W10207 COUNTY ROAD C
ReturnHeader/Filer/USAddress/CityNm0ATHELSTANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Andersen Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt071 South Wacker Drive Suite 2600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060606
ReturnHeader/PreparerPersonGrp/PhoneNum03123573950
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS HERR JR
ReturnHeader/ReturnTs02021-09-15T19:56:34-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRAMER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$283,582
Liabilities
$1
Net assets
$0
Revenue
$52,678
Expenses
$12,718
Net income
$39,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.48$0.00$0.00$0.44$0.38$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$0.74$0.40$0.34
2022Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$1.11$0.38$0.73
2021Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$1.24$0.23$1.00
2020Detailed filing. Detailed filing data is available for this year.$2.84$0.00$0.00$0.53$0.13$0.40
2019Summary only. Only limited summary data is available for this year.$2.35$0.00$0.51$0.06$0.45
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.00$0.37$0.02$0.34