Civic Intelligence

The Wisconsin Foundation Inc

990PF • Fiscal year 2020 • EIN 26-2540887

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 27, 2021

Organization Profile
1818 Parmenter Street No 400Middleton, WI 53562

(608) 826-4000

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

96th percentile

92%

Higher net margin than 96% 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

94th percentile

180%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

100th percentile

11438%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$17,242

Up $11,089 (+180%) from 2019

Net Assets

Up

$17,180

Up $11,027 (+179%) from 2019

Liabilities

Up

$62

Up $62 from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin96th percentile

Revenue

Up

$12,000

Up $11,896 (+11438%) from 2019

Expenses

Down

$973

Down $2,181 (-69%) from 2019

Net Income

Up

$11,027

Up $14,077 (+462%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2020

Assets$17,242
Liabilities$62
Net Assets$17,180
Open 2020 Filing

Operations Trend

Revenue Growth100th 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

2020

Revenue$12,000
Expenses$973
Net Income$11,027
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 27, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th 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
1818 PARMENTER STREET NO 400, MIDDLETON, WI 53562

Signing Officer

Name
Terrence Wall
Title
President
Phone
6088264000
Signed
2021-04-27
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 Appendix292 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/DistributableAsAdjustedAmt0838
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02769
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01750
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt09432
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01125
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt023599
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt023599
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt015211
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0135
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02769
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01750
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt09432
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01125
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0973
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0135
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt038810
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt038675
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0TERRENCE R WALL
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt057 CAMBRIDGE ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MADISON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd053714
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt012000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt06100
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt10
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0UNDEVELOPED LAND
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1INVESTMENT - PROGRAM RELATED
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt06100
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt110000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt06100
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt110000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRENCE WALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06088264000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WISCONSIN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0262540887
ReturnHeader/Filer/PhoneNum06088264000
ReturnHeader/Filer/USAddress/AddressLine1Txt01818 PARMENTER STREET NO 400
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/PreparerPersonNm0KIRSTEN HOUGHTON
ReturnHeader/ReturnTs02021-05-07T10:10:03-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERRENCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$17,242
Liabilities
$62
Net assets
$17,180
Revenue
$12,000
Expenses
$973
Net income
$11,027
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