Civic Intelligence

The Wpmca Foundation Inc

990EZ • Fiscal year 2022 • EIN 20-5470883

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 22, 2024

2 E Mifflin St 801Madison, WI 53703-3334

(608) 256-7555

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

54th percentile

7.2%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

40th percentile

-3.4%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-29%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$112,277

Down $3,985 (-3.4%) from 2021

Net Assets

Up

$112,277

Up $1,215 (+1.1%) from 2021

Liabilities

Down

$0

Down $5,200 (-100%) from 2021

Revenue

Down

$16,919

Down $7,053 (-29%) from 2021

Expenses

Up

$15,704

Up $790 (+5.3%) from 2021

Net Income

Down

$1,215

Down $7,843 (-87%) from 2021

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $39,343Liabilities 2010: $0Net Assets 2010: $39,3432010Assets 2011: $52,140Liabilities 2011: $0Net Assets 2011: $52,1402011Assets 2012: $63,486Liabilities 2012: $0Net Assets 2012: $63,4862012Assets 2013: $75,457Liabilities 2013: $0Net Assets 2013: $75,4572013Assets 2014: $84,385Liabilities 2014: $0Net Assets 2014: $84,3852014Assets 2015: $91,610Liabilities 2015: $2,529Net Assets 2015: $89,0812015Assets 2016: $95,847Liabilities 2016: $1,630Net Assets 2016: $94,2172016Assets 2017: $103,751Liabilities 2017: $100Net Assets 2017: $103,6512017Assets 2018: $112,064Liabilities 2018: $2,652Net Assets 2018: $109,4122018Assets 2019: $115,671Liabilities 2019: $100Net Assets 2019: $115,5712019Assets 2020: $102,004Liabilities 2020: $0Net Assets 2020: $102,0042020Assets 2021: $116,262Liabilities 2021: $5,200Net Assets 2021: $111,0622021Assets 2022: $112,277Liabilities 2022: $0Net Assets 2022: $112,2772022Assets 2024: $110,855Liabilities 2024: $2,480Net Assets 2024: $108,3752024

Highlighted filing

2022

Assets$112,277
Liabilities$0
Net Assets$112,277

Operations Trend

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

$30K$20K$10K$0-$10K-$20KRevenue 2010: $19,540Expenses 2010: $5,697Net Income 2010: $13,8432010Revenue 2011: $17,351Expenses 2011: $4,554Net Income 2011: $12,7972011Revenue 2012: $17,771Expenses 2012: $6,425Net Income 2012: $11,3462012Revenue 2013: $19,637Expenses 2013: $7,666Net Income 2013: $11,9712013Revenue 2014: $17,261Expenses 2014: $8,333Net Income 2014: $8,9282014Revenue 2015: $20,202Expenses 2015: $15,506Net Income 2015: $4,6962015Revenue 2016: $19,072Expenses 2016: $13,936Net Income 2016: $5,1362016Revenue 2017: $22,005Expenses 2017: $12,571Net Income 2017: $9,4342017Revenue 2018: $17,743Expenses 2018: $11,982Net Income 2018: $5,7612018Revenue 2019: $17,774Expenses 2019: $11,615Net Income 2019: $6,1592019Revenue 2020: $1,687Expenses 2020: $15,254Net Income 2020: -$13,5672020Revenue 2021: $23,972Expenses 2021: $14,914Net Income 2021: $9,0582021Revenue 2022: $16,919Expenses 2022: $15,704Net Income 2022: $1,2152022Revenue 2024: $3,444Expenses 2024: $12,859Net Income 2024: -$9,4152024

Highlighted filing

2022

Revenue$16,919
Expenses$15,704
Net Income$1,215
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 22, 2024
Return Version
2022v5.0
Gross Receipts
$39,057
Mission and Program Overview

Mission

The purpose of the wpmca foundation inc., shall include, but not be limited to, the conduct of scholarship, educational, safety, and research activities related to the petroleum marketing industry and convenience store industry, and the furtherance of free enterprise. The wpmca foundation is organized exclusively for charitable and educational purposes; to engage in activities relating to those purposes; and to invest in, receive, hold, use and dispose of all property, real or personal, as may be necessary or desirable to fulfill those purposes; such purposes shall include the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code, or the corresponding section of any future federal tax code.

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THE SCHOLARSHIPS IS THREEFOLD: 1) TO HELP FUND A COLLEGE, UNIVERSITY OR TECHNICAL EDUCATION FOR THOSE INVOLVED IN THE PETROLEUM/CONVENIENCE STORE INDUSTRY 2) TO BETTER EDUCATE THOSE INVOLVED IN THE PETROLEUM/CONVENIENCE STORE INDUSTRY 3) TO PROVIDE AN ATTRACTIVE BENEFIT FOR EMPLOYERS IN THE PETROLEUM/CONVENIENCE STORE INDUSTRY WHICH THEY CAN OFFER TO THEIR EMPLOYEES.$9,000$9,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN WAGNERDirector-$0--
JON CRAWFORDChairperson-$0--
RANDY MEFFERTDirector-$0--
TODD VAN ZEELANDDirector-$0--
DENISE THOMASDirector-$0--
MATT HAUSERPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Foundation Golf Outing$38,735$37,765$392$37,373
Total Events$38,735$37,765$22,138$15,627
Filing and Contact Details

Filer

Filer Name
The Wfra Foundation Inc
EIN
20-5470883
Phone
6082567555
Address
2 E MIFFLIN ST 801, MADISON, WI 53703-3334

Signing Officer

Name
Matt Hauser
Title
President
Phone
6082567555
Signed
2024-11-22
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
790 N WATER ST SUITE 2000, MILWAUKEE, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 322.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: business registration fees. Amount: 79. Description: management fees. Amount: 5,000. Total to form 990-ez, line 16: 5,079.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other receivables. Beg. Of year amount: 0. End of year amount: 1,800.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 5,000. End of year amount: 0. Description: accounts receivable. Beg. Of year amount: 200. End of year amount: 0.

Raw XML Appendix190 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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IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE WPMCA FOUNDATION INC., SHALL INCLUDE, BUT NOT BE LIMITED TO, THE CONDUCT OF SCHOLARSHIP, EDUCATIONAL, SAFETY, AND RESEARCH ACTIVITIES RELATED TO THE PETROLEUM MARKETING INDUSTRY AND CONVENIENCE STORE INDUSTRY, AND THE FURTHERANCE OF FREE ENTERPRISE. THE WPMCA FOUNDATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES; TO ENGAGE IN ACTIVITIES RELATING TO THOSE PURPOSES; AND TO INVEST IN, RECEIVE, HOLD, USE AND DISPOSE OF ALL PROPERTY, REAL OR PERSONAL, AS MAY BE NECESSARY OR DESIRABLE TO FULFILL THOSE PURPOSES; SUCH PURPOSES SHALL INCLUDE THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 322.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 79. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 5,000. TOTAL TO FORM 990-EZ, LINE 16: 5,079.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MATT HAUSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06082567555
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WFRA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WFRA
ReturnHeader/Filer/EIN0205470883
ReturnHeader/Filer/PhoneNum06082567555
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY ADVISORY GROUP LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0790 N WATER ST SUITE 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053202
ReturnHeader/PreparerPersonGrp/PhoneNum04147775500
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY MARINE CPA
ReturnHeader/ReturnTs02024-11-25T15:11:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.08$0.03$0.13$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.17$0.16$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.05$1.11$0.24$0.15$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.02$0.15$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.18$0.12$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.09$0.18$0.12$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.22$0.13$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.19$0.14$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.89$0.20$0.16$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.17$0.08$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.20$0.08$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.18$0.06$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.17$0.05$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.20$0.06$0.14