Civic Intelligence

The Wisconsin Foundation Inc

990PF • Fiscal year 2015 • EIN 26-2540887

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 24, 2016

Organization Profile
7609 Elmwood Avenue Suite 201Middleton, WI 53562

(608) 826-4000

Siviq Scores

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

Liabilities / Assets

84th percentile

0.20x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.62x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-80%

Higher net margin than 8% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

19th percentile

-28%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$10,023

Down $728 (-6.8%) from 2013

Net Assets

Down

$8,041

Down $2,710 (-25%) from 2013

Liabilities

Up

$1,982

Up $1,982 from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin8th percentile

Revenue

Down

$3,200

Down $2,959 (-48%) from 2013

Expenses

Up

$5,773

Up $3,273 (+131%) from 2013

Net Income

Down

-$2,573

Down $6,232 (-170%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $10,751Liabilities 2013: $0Net Assets 2013: $10,7512013Assets 2015: $10,023Liabilities 2015: $1,982Net Assets 2015: $8,0412015Assets 2016: $9,020Liabilities 2016: $0Net Assets 2016: $9,0202016Assets 2017: $11,752Liabilities 2017: $250Net Assets 2017: $11,5022017Assets 2018: $9,203Liabilities 2018: $0Net Assets 2018: $9,2032018Assets 2019: $6,153Liabilities 2019: $0Net Assets 2019: $6,1532019Assets 2020: $17,242Liabilities 2020: $62Net Assets 2020: $17,1802020Assets 2021: $16,565Liabilities 2021: $268Net Assets 2021: $16,2972021Assets 2022: $164,407Liabilities 2022: $15,077Net Assets 2022: $149,3302022Assets 2023: $191,690Liabilities 2023: $5,880Net Assets 2023: $185,8102023Assets 2024: $3,631,462Liabilities 2024: $3,488,556Net Assets 2024: $142,9062024

Highlighted filing

2015

Assets$10,023
Liabilities$1,982
Net Assets$8,041
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $6,159Expenses 2013: $2,500Net Income 2013: $3,6592013Revenue 2015: $3,200Expenses 2015: $5,773Net Income 2015: -$2,5732015Revenue 2016: $2,500Expenses 2016: $1,521Net Income 2016: $9792016Revenue 2017: $12,505Expenses 2017: $10,023Net Income 2017: $2,4822017Revenue 2018: $12Expenses 2018: $2,311Net Income 2018: -$2,2992018Revenue 2019: $104Expenses 2019: $3,154Net Income 2019: -$3,0502019Revenue 2020: $12,000Expenses 2020: $973Net Income 2020: $11,0272020Revenue 2021: $7,410Expenses 2021: $8,293Net Income 2021: -$8832021Revenue 2022: $215,067Expenses 2022: $72,658Net Income 2022: $142,4092022Revenue 2023: $80,611Expenses 2023: $69,131Net Income 2023: $11,4802023Revenue 2024: $260,636Expenses 2024: $303,540Net Income 2024: -$42,9042024

Highlighted filing

2015

Revenue$3,200
Expenses$5,773
Net Income-$2,573
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 24, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terrence R WallPresident/Director-$0--
Erica KochVice President/Director-$0--
F Taylor BrengelSecretary/Director-$0--
Joe DeGrootTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Wisconsin Foundation Inc
EIN
26-2540887
Phone
6088264000
Address
7609 Elmwood Avenue Suite 201, Middleton, WI 53562

Signing Officer

Name
Terrence Wall
Title
President
Phone
6088264000
Signed
2016-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Sva Certified Public Accts Sc
Address
1221 JOHN Q HAMMONS DRIVE, MADISON, WI 53717
Preparer
Kirsten Houghton
Phone
6088318181
Raw XML Appendix315 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Terrence R Wall
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Erica Koch
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2F Taylor Brengel
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Joe DeGroot
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President/director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President/director
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0TYPED STATEMENT OUTLINING THE REQUEST. IF SELECTED BY THE FOUNDATION FOR FURTHER CONSIDERATION APPLICANT WILL SUBMIT A COMPLETED APPLICATION BETWEEN JANUARY 1 & MAY 1 FOR CONSIDERATION BY THE BOARD.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Terrence R Wall
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06088264000
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt07609 Elmwood Avenue Suite 301
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Middleton
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0WI
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd053562
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0GRANTS ARE ONLY MADE TO 501 (C) (3) NONPROFIT ORGANIZATIONS. THE GRANT SHOULD SIGNIFICANTLY IMPROVE THE LIVES OF PEOPLE LIVING IN DANE COUNTY. THE APPLYING ORGANIZATIONS WILL BE REQUIRED TO PROVIDE EVIDENCE OF AN ACTIVE, ENGAGED BOARD OF DIRECTORS, SOUND FINANCIAL MANAGEMENT AND CAPABILITY TO CARRY OUT THE PROPOSED PROJECTS. THE RECIPENT MUST USE THE GRANT TO BENEFIT PERSONS UNDER 25 YEARS OF AGE. THE GRANT MUST PROVIDE EDUCATIONAL BENEFIT. THE RECIPIENT SHOULD NOT RECEIVE A LARGE PERCENTAGE OF ITS FUNDING FROM FEDERAL, STATE OR LOCAL GOVERNMENT. THE GRANT SHOULD BE USED TO FURTHER TRADITIONAL VALUES.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0LETTERS OF INQUIRY ARE ACCEPTED ANY TIME DURING THE YEAR.
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0507
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0507
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt021477
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02122
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt09763
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0507
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt09256
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt023599
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt021477
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02122
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt032855
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt033362
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt0720
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal Fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0720
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt06100
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Undeveloped Land
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt06100
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt06100
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0134
TaxesSchedule/TaxesDetail/Amt0134
TaxesSchedule/TaxesDetail/CategoryTxt0Real Estate Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Terrence Wall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06088264000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Wisconsin Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0262540887
ReturnHeader/Filer/PhoneNum06088264000
ReturnHeader/Filer/USAddress/AddressLine1Txt07609 Elmwood Avenue Suite 201
ReturnHeader/Filer/USAddress/CityNm0Middleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053562
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391203191
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SVA CERTIFIED PUBLIC ACCTS SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01221 JOHN Q HAMMONS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053717
ReturnHeader/PreparerPersonGrp/PhoneNum06088318181
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kirsten Houghton
ReturnHeader/ReturnTs02016-10-25T08:03:45-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,023
Liabilities
$1,982
Net assets
$8,041
Revenue
$3,200
Expenses
$5,773
Net income
-$2,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.63$3.49$0.14$0.26$0.30$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.19$0.08$0.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.15$0.22$0.07$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.01$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.01$0.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.00$0.00