Civic Intelligence

Federated Youth Foundation Inc. 1810 South Park Street

990 • Fiscal year 2021 • EIN 93-0757500

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 08, 2022

Organization ProfileN/A
PO Box 148Baraboo, WI 53913-0148

(608) 258-4400

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

82nd percentile

40%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

79th percentile

28%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

55%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$5,021,548

Up $1,102,857 (+28%) from 2020

Net Assets

Up

$5,019,033

Up $1,102,774 (+28%) from 2020

Liabilities

Up

$2,515

Up $83 (+3.4%) from 2020

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin82nd percentile

Revenue

Up

$1,790,720

Up $634,117 (+55%) from 2020

Expenses

Up

$1,066,095

Up $95,857 (+9.9%) from 2020

Net Income

Up

$724,625

Up $538,260 (+289%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,878,229Liabilities 2011: $4,692Net Assets 2011: $1,873,5372011Assets 2012: $2,071,193Liabilities 2012: $4,511Net Assets 2012: $2,066,6822012Assets 2013: $2,303,123Liabilities 2013: $6,012Net Assets 2013: $2,297,1112013Assets 2014: $2,807,825Liabilities 2014: $17,090Net Assets 2014: $2,790,7352014Assets 2015: $2,774,310Liabilities 2015: $5,926Net Assets 2015: $2,768,3842015Assets 2016: $2,954,701Liabilities 2016: $29Net Assets 2016: $2,954,6722016Assets 2017: $3,054,357Liabilities 2017: $7,404Net Assets 2017: $3,046,9532017Assets 2018: $3,172,983Liabilities 2018: $2,723Net Assets 2018: $3,170,2602018Assets 2019: $3,414,638Liabilities 2019: $2,379Net Assets 2019: $3,412,2592019Assets 2020: $3,918,691Liabilities 2020: $2,432Net Assets 2020: $3,916,2592020Assets 2021: $5,021,548Liabilities 2021: $2,515Net Assets 2021: $5,019,0332021Assets 2022: $4,830,117Liabilities 2022: $2,670Net Assets 2022: $4,827,4472022Assets 2023: $5,374,674Liabilities 2023: $2,804Net Assets 2023: $5,371,8702023Assets 2024: $6,757,530Liabilities 2024: $2,956Net Assets 2024: $6,754,5742024Assets 2025: $7,730,413Liabilities 2025: $33,449Net Assets 2025: $7,696,9642025

Highlighted filing

2021

Assets$5,021,548
Liabilities$2,515
Net Assets$5,019,033
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2011: $470,8102011Expenses 2012: $649,8982012Expenses 2013: $489,8732013Revenue 2014: $825,667Expenses 2014: $566,953Net Income 2014: $258,7142014Revenue 2015: $724,783Expenses 2015: $575,114Net Income 2015: $149,6692015Revenue 2016: $769,522Expenses 2016: $667,416Net Income 2016: $102,1062016Revenue 2017: $717,558Expenses 2017: $683,643Net Income 2017: $33,9152017Revenue 2018: $929,323Expenses 2018: $901,478Net Income 2018: $27,8452018Revenue 2019: $1,185,386Expenses 2019: $909,531Net Income 2019: $275,8552019Revenue 2020: $1,156,603Expenses 2020: $970,238Net Income 2020: $186,3652020Revenue 2021: $1,790,720Expenses 2021: $1,066,095Net Income 2021: $724,6252021Revenue 2022: $1,747,593Expenses 2022: $1,205,272Net Income 2022: $542,3212022Revenue 2023: $1,579,762Expenses 2023: $1,321,317Net Income 2023: $258,4452023Revenue 2024: $2,167,131Expenses 2024: $1,456,352Net Income 2024: $710,7792024Revenue 2025: $2,375,112Expenses 2025: $1,784,436Net Income 2025: $590,6762025

Highlighted filing

2021

Revenue$1,790,720
Expenses$1,066,095
Net Income$724,625
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 8, 2022
Return Version
2020v4.0
Gross Receipts
$3,156,372
Mission and Program Overview

Mission

Provide scholarships to eligible recipients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,874,456$4,943,989▲ $1,069,533
Savings and Temporary Cash Investments$32,058$47,341▲ $15,283
Cash and Non-Interest-Bearing Accounts$4,751$25,218▲ $20,467
Other Notes and Loans Receivable, Net$5,000$5,000→ $0
Prepaid Expenses and Deferred Charges$2,426--
Total Assets$3,918,691$5,021,548▲ $1,102,857
Liabilities
Accounts Payable and Accrued Expenses$2,432$2,515▲ $83
Total Liabilities$2,432$2,515▲ $83
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,893,632$4,996,347▲ $1,102,715
Net Assets Without Donor Restrictions$22,627$22,686▲ $59
Total Net Assets Fund Balance$3,916,259$5,019,033▲ $1,102,774
Total Liabilities and Net Assets / Fund Balance$3,918,691$5,021,548▲ $1,102,857
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Jeff LyonPresident
Carol BlakenBoard Member
David CramerBoard Member
Jim KinzieBoard Member
Mike WadeBoard Member
Ethan GiebelExecutive Di
Judith AnibasSecretary/tr
Courtney BernerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,368,771
Program Service Revenue
$0
Investment Income
$421,949
Other Revenue
$0
All Other Contributions
$1,368,771
Change in Net Assets
$724,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,790,720
Revenue Not Reported on Form 990
$378,149
Total Revenue per Audited Statements
$2,168,869
Total Revenue per Form 990
$1,790,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$992,850
Other Expenses$73,245
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$622,800--$622,800
Grants to Domestic Orgs$370,050--$370,050
Fees for Services Accounting-$19,165-$19,165
Other Expenses-$2,526-$2,526
Insurance-$2,426-$2,426
Conferences and Meetings-$-227-$-227
Total Functional Expenses$992,850$73,245$0$1,066,095

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,066,095
Total Expenses per Audited Statements$1,066,095
Total Expenses per Form 990$1,066,095
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
South Wood County YmcaWisconsin Rapids, WI501c3See Part Iv Below$150,000
Weca (wi Electric Coop Assoc)Madison, WI501c6See Part Iv Below$15,027
Friends of Kickapoo Valley ReserveLafarge, WI501c3See Part Iv Below$10,000
Phillips Youth BaseballsoftballPhillips, WI501c3See Part Iv Below$10,000
Jackson County Sheriff OfficeBlack River Falls, WIGovSee Part Iv Below$6,500
Never Forgotten Honor Flight IncWausau, WI501c3See Part Iv Below$6,100
The Red Apple CenterPhillips, WI501c3See Part Iv Below$6,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Explanation: the cooperatives that provide contributions are the members of the organization.”

Form 990, Page 6, Part VI, Line 7A

“Explanation: delegates from the cooperatives elect members to the board of directors at the annual meeting.”

Form 990, Page 6, Part VI, Line 7B

“Explanation: members vote on decisions of the governing body at the annual meeting.”

Form 990, Page 6, Part VI, Line 11B

“Explanation: a final copy of form 990 is mailed to each board member before it is filed. The executive director and the board members review form 990 via a conference call to approve form 990 for filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to provide annually a listing of affiliations. The board of directors addresses conflicts as they arise to determine the appropriate action to take.”

Form 990, Page 6, Part VI, Line 19

“Documentation is available upon request.”

Filing and Contact Details

Filer

Filer Name
Federated Youth Foundation Inc
EIN
93-0757500
Phone
6082584400
Address
PO BOX 148, BARABOO, WI 53913-0148

Signing Officer

Name
Ethan Giebel
Title
Executive Director
Phone
6082584400
Signed
2022-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ethan Giebel
Formed
1970
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Bauman Associates Ltd
Address
PO BOX 1225, EAU CLAIRE, WI 54702-1225
Preparer
Nathan Kalepp CPA
Phone
7158342001
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“EDUCATION FUND GRANTS”

Raw XML AppendixShowing 400 of 428 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE PART IV BELOW
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SEE PART IV BELOW
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SEE PART IV BELOW
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SEE PART IV BELOW
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SEE PART IV BELOW
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SEE PART IV BELOW
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SEE PART IV BELOW
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FRIENDS OF KICKAPOO VALLEY RESERVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1JACKSON COUNTY SHERIFF OFFICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NEVER FORGOTTEN HONOR FLIGHT INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PHILLIPS YOUTH BASEBALLSOFTBALL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SOUTH WOOD COUNTY YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5THE RED APPLE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6WECA (WI ELECTRIC COOP ASSOC)
IRS990ScheduleI/RecipientTable/RecipientEIN0820575831
IRS990ScheduleI/RecipientTable/RecipientEIN1396005703
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IRS990ScheduleI/RecipientTable/RecipientEIN6391163563
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0S3661 STATE HWY 131
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1307 MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2225780 RIB MOUNTAIN DR 234
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3115 BALL PARK DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4601 W GRAND AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5598 PETERSON DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6222 W WASHINGTON AVE 680
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAFARGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BLACK RIVER FALLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WAUSAU
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PHILLIPS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4WISCONSIN RAPIDS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5PHILLIPS
IRS990ScheduleI/RecipientTable/USAddress/CityNm6MADISON
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE COOPERATIVES THAT MAKE CONTRIBUTIONS TO THE FOUNDATION HAVE SELECTION COMMITTEES THAT DETERMINE THE INDIVIDUALS OR ORGANIZATIONS THAT ARE TO RECEIVE ASSISTANCE FROM THE FOUNDATION. THE SELECTION COMMITTEES ARE MADE UP OF BUSINESS PROFESSIONALS AND EDUCATORS. SCHOLARSHIP CHECKS ARE ISSUED TO THE RECIPIENTS SCHOOL TO ENSURE THAT THE MONEY IS USED FOR ITS INTENDED PURPOSE. CHARITABLE CONTRIBUTIONS ARE ISSUED TO THE ORGANIZATIONS SELECTED BY THE COOPERATIVES SELECTION COMMITTEE. CHARITABLE CONTRIBUTIONS ARE RECOMMENDED TO FEDERATED YOUTH FOUNDATION, INC. BY THE COOPERATIVES SELECTION COMMITTEEE AND THE FEDERATED YOUTH FOUNDATION APPROVES OR DISAPPROVES REQUESTS.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1PART II, LINE 1, COLUMN (H): NAME OF ORGANIZATION OR GOVERNMENT: FRIENDS OF KICKAPOO VALLEY RESERVE (H) PURPOSE OF GRANT OR ASSISTANCE: UPGRADES TO THE KICKAPOO VALLEY RESERVE VISITOR CENTER PART II, LINE 2, COLUMN (H): NAME OF ORGANIZATION OR GOVERNMENT: JACKSON COUNTY SHERIFF OFFICE (H) PURPOSE OF GRANT OR ASSISTANCE: PURCHASE OF BODY CAMERAS FOR LAW ENFORCEMENT PART II, LINE 3, COLUMN (H): NAME OF ORGANIZATION OR GOVERNMENT: NEVER FORGOTTEN HONOR FLIGHT INC (H) PURPOSE OF GRANT OR ASSISTANCE: SENDING VETERANS TO HONOR FLIGHTS PART II, LINE 4, COLUMN (H): NAME OF ORGANIZATION OR GOVERNMENT: PHILLIPS YOUTH BASEBALL/SOFTBALL (H) PURPOSE OF GRANT OR ASSISTANCE: CONSTRUCTION OF NEW BALL FIELD PART II, LINE 5, COLUMN (H): NAME OF ORGANIZATION OR GOVERNMENT: SOUTH WOOD COUNTY YMCA (H) PURPOSE OF GRANT OR ASSISTANCE: CONSTRUCTION OF A YMCA PART II, LINE 6, COLUMN (H): NAME OF ORGANIZATION OR GOVERNMENT: THE RED APPLE CENTER (H) PURPOSE OF GRANT OR ASSISTANCE: TRANSPORTATION FOR ADULTS WITH DISABILITIES TO AND FROM RED APPLE CENTER PART II, LINE 7, COLUMN (H): NAME OF ORGANIZATION OR GOVERNMENT: WECA (WI ELECTRIC COOPERATIVE ASSOCIATION) (H) PURPOSE OF GRANT OR ASSISTANCE: COVID VACCINATION AWARENESS PROMOTION
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PAGE 4, PART IV
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION FUND GRANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION: THE COOPERATIVES THAT PROVIDE CONTRIBUTIONS ARE THE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPLANATION: DELEGATES FROM THE COOPERATIVES ELECT MEMBERS TO THE BOARD OF DIRECTORS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPLANATION: MEMBERS VOTE ON DECISIONS OF THE GOVERNING BODY AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPLANATION: A FINAL COPY OF FORM 990 IS MAILED TO EACH BOARD MEMBER BEFORE IT IS FILED. THE EXECUTIVE DIRECTOR AND THE BOARD MEMBERS REVIEW FORM 990 VIA A CONFERENCE CALL TO APPROVE FORM 990 FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS ARE REQUIRED TO PROVIDE ANNUALLY A LISTING OF AFFILIATIONS. THE BOARD OF DIRECTORS ADDRESSES CONFLICTS AS THEY ARISE TO DETERMINE THE APPROPRIATE ACTION TO TAKE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt0PO BOX 148
IRS990/USAddress/AddressLine2Txt01333 SOUTH BLVD
IRS990/USAddress/CityNm0BARABOO
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ReturnHeader/BuildTS02022-05-20 13:21:51Z
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Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,021,548
Liabilities
$2,515
Net assets
$5,019,033
Revenue
$1,790,720
Expenses
$1,066,095
Net income
$724,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$0.03$7.70$2.38$1.78$0.59
2024Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.75$2.17$1.46$0.71
2023Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$1.58$1.32$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$1.75$1.21$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.00$5.02$1.79$1.07$0.72
2020Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$1.16$0.97$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$1.19$0.91$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.93$0.90$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.05$0.01$3.05$0.72$0.68$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.77$0.67$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.01$2.77$0.72$0.58$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.02$2.79$0.83$0.57$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.01$2.30$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.07$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.87$0.47
Peer Organizations

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