Civic Intelligence

Ispn Foundation

990EZ • Fiscal year 2020 • EIN 20-0343921

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2020

2424 American LaneMadison, WI 53704

(608) 443-2463

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

86th percentile

43%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

57th percentile

8.8%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

182%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$47,303

Up $3,812 (+8.8%) from 2019

Net Assets

Up

$47,303

Up $4,019 (+9.3%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$9,264

Up $5,978 (+182%) from 2019

Expenses

Down

$5,246

Down $12,696 (-71%) from 2019

Net Income

Up

$4,018

Up $18,674 (+127%) from 2019

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2013: $46,539Liabilities 2013: $8502013Assets 2014: $56,882Net Assets 2014: $56,8822014Assets 2015: $73,249Net Assets 2015: $73,2492015Assets 2016: $74,875Net Assets 2016: $74,8752016Assets 2017: $66,524Liabilities 2017: $02017Assets 2018: $58,276Liabilities 2018: $336Net Assets 2018: $57,9402018Assets 2019: $43,491Liabilities 2019: $207Net Assets 2019: $43,2842019Assets 2020: $47,303Net Assets 2020: $47,3032020Assets 2021: $52,854Net Assets 2021: $52,8542021Assets 2022: $53,609Net Assets 2022: $53,6092022Assets 2023: $56,112Liabilities 2023: $02023

Highlighted filing

2020

Assets$47,303
Liabilities-
Net Assets$47,303

Operations Trend

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

$30K$20K$10K$0-$10K-$20KRevenue 2013: $1,834Expenses 2013: $5,961Net Income 2013: -$4,1272013Revenue 2014: $18,703Expenses 2014: $7,510Net Income 2014: $11,1932014Revenue 2015: $21,152Expenses 2015: $4,786Net Income 2015: $16,3662015Revenue 2016: $11,837Expenses 2016: $10,211Net Income 2016: $1,6262016Revenue 2017: $5,066Expenses 2017: $13,416Net Income 2017: -$8,3502017Revenue 2018: $9,133Expenses 2018: $17,717Net Income 2018: -$8,5842018Revenue 2019: $3,286Expenses 2019: $17,942Net Income 2019: -$14,6562019Revenue 2020: $9,264Expenses 2020: $5,246Net Income 2020: $4,0182020Revenue 2021: $8,723Expenses 2021: $3,171Net Income 2021: $5,5522021Revenue 2022: $13,351Expenses 2022: $12,595Net Income 2022: $7562022Revenue 2023: $16,132Expenses 2023: $13,629Net Income 2023: $2,5032023

Highlighted filing

2020

Revenue$9,264
Expenses$5,246
Net Income$4,018
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2020
Return Version
2019v5.0
Gross Receipts
$11,577
Mission and Program Overview

Mission

The purpose of the international society of psychiatric-mental health nurses foundation is to establish a trust, the income of which is used to support and encourage the activities and purposes of the international society of psychiatric-mental health nurses for charitable, literary, clinical, research, and educational endeavors.

Program Services

DescriptionGrantsExpenses
THE INTERNATIONAL SOCIETY OF PSYCHIATIRIC-MENTAL HEALTH NURSES FOUNDATION PROVIDES SCHOLARSHIPS TO MEMBERS AND STUDENTS ATTENDING THE ISPN'S ANNUAL CONFERENCE AND GRANTS SUPPORTING PSYCHIATRIC NURSING RESEARCH. THE ISPN FOUNDATION PLANS AND COORDINATES A FUNDARAISING EVENT DURING THE ANNUAL CONFERENCE.-$4,790
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM KANE MN RN CNS NEA-BCPresident-$0--
ANN ROSELLE MSN ACNP-BCPresident-El-$0--
DAN WESEMANN DNP PMHNP-C ARNPTreasurer-$0--
KARAN KVERNOSecretary-$0--
PEGGY DULANEY MSN RNPast Preside-$0--
CYNTHIA HANDRUP DNP APRN PMHCNS-BCDirector-$0--
BRAYDEN KAMEG DNP PMHNP-BC CARN CNEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ispn Foundation
EIN
20-0343921
Phone
6084432463
Address
2424 AMERICAN LANE, MADISON, WI 53704

Signing Officer

Name
Jessica Retzlaff
Title
Executive Director
Phone
6084432463
Signed
2020-05-13

Preparer

Firm
Dale Miller and Associates Inc
Address
5700 MONONA DR, MADISON, WI 53716-3135
Preparer
Blair J Butters
Phone
6082212332
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 87 35 business insurance 1,150 total 1,272

Form 990-ez, Part II, Line 26

SALES TAX PAYABLE 207 0

Form 990-ez, Part III

The purpose of the international society of psychiatric-mental health nurses foundation is to establish a trust, the income of which is used to support and encourage the activities and purposes of the international society of psychiatric-mental health nurses for charitable, literary, clinical, research, and educational endeavors.

Form 990-ez, Part III, Line 28

The international society of psychiatiric-mental health nurses foundation provides scholarships to members and students attending the ispn's annual conference and grants supporting psychiatric nursing research. The ispn foundation plans and coordinates a fundaraising event during the annual conference.

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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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IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE INTERNATIONAL SOCIETY OF PSYCHIATRIC-MENTAL HEALTH NURSES FOUNDATION IS TO ESTABLISH A TRUST, THE INCOME OF WHICH IS USED TO SUPPORT AND ENCOURAGE THE ACTIVITIES AND PURPOSES OF THE INTERNATIONAL SOCIETY OF PSYCHIATRIC-MENTAL HEALTH NURSES FOR CHARITABLE, LITERARY, CLINICAL, RESEARCH, AND EDUCATIONAL ENDEAVORS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 87 35 BUSINESS INSURANCE 1,150 TOTAL 1,272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALES TAX PAYABLE 207 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PURPOSE OF THE INTERNATIONAL SOCIETY OF PSYCHIATRIC-MENTAL HEALTH NURSES FOUNDATION IS TO ESTABLISH A TRUST, THE INCOME OF WHICH IS USED TO SUPPORT AND ENCOURAGE THE ACTIVITIES AND PURPOSES OF THE INTERNATIONAL SOCIETY OF PSYCHIATRIC-MENTAL HEALTH NURSES FOR CHARITABLE, LITERARY, CLINICAL, RESEARCH, AND EDUCATIONAL ENDEAVORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INTERNATIONAL SOCIETY OF PSYCHIATIRIC-MENTAL HEALTH NURSES FOUNDATION PROVIDES SCHOLARSHIPS TO MEMBERS AND STUDENTS ATTENDING THE ISPN'S ANNUAL CONFERENCE AND GRANTS SUPPORTING PSYCHIATRIC NURSING RESEARCH. THE ISPN FOUNDATION PLANS AND COORDINATES A FUNDARAISING EVENT DURING THE ANNUAL CONFERENCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA RETZLAFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06084432463
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISPN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ISPN
ReturnHeader/Filer/EIN0200343921
ReturnHeader/Filer/PhoneNum06084432463
ReturnHeader/Filer/USAddress/AddressLine1Txt02424 AMERICAN LANE
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053704
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260207169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DALE MILLER AND ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05700 MONONA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537163135
ReturnHeader/PreparerPersonGrp/PhoneNum06082212332
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BLAIR J BUTTERS
ReturnHeader/ReturnTs02021-05-13T15:43:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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