Civic Intelligence

The Wisconsin Foundation Inc

990PF • Fiscal year 2021 • EIN 26-2540887

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization Profile
1818 Parmenter Street 400Middleton, WI 53562

(608) 826-4000

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

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.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

32nd percentile

-3.9%

Faster asset growth than 32% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-38%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$16,565

Down $677 (-3.9%) from 2020

Net Assets

Down

$16,297

Down $883 (-5.1%) from 2020

Liabilities

Up

$268

Up $206 (+332%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin24th percentile

Revenue

Down

$7,410

Down $4,590 (-38%) from 2020

Expenses

Up

$8,293

Up $7,320 (+752%) from 2020

Net Income

Down

-$883

Down $11,910 (-108%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2021

Assets$16,565
Liabilities$268
Net Assets$16,297
Open 2021 Filing

Operations Trend

Revenue Growth21st 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

2021

Revenue$7,410
Expenses$8,293
Net Income-$883
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th 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 400, MIDDLETON, WI 53562

Signing Officer

Name
Terrence Wall
Title
President
Phone
6088264000
Signed
2022-11-10
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 Appendix333 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1THE PHEASANT BRANCH CONSERVANCY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14864 PHEASANT BRANCH RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MADISON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MIDDLETON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd053704
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd153562
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01400
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/AppliedToCurrentYearAmt0819
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0819
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0135
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02769
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01750
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt09432
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01125
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01125
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt021560
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt07474
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0135
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02769
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01750
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt09432
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08293
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt07474
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt022685
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt015211
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/TotalContributionsAmt07410
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt03901
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt03901
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt06100
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt110000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0UNDEVELOPED LAND
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1INVESTMENT IN GLAZD, INC.
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt06100
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt110000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt06100
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt110000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1WATER & SEWER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0597
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1235
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2184
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0597
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1235
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2184
TaxesSchedule/TaxesDetail/Amt0851
TaxesSchedule/TaxesDetail/CategoryTxt0REAL ESTATE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0851
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRENCE WALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06088264000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WISCONSIN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0262540887
ReturnHeader/Filer/PhoneNum06088264000
ReturnHeader/Filer/USAddress/AddressLine1Txt01818 PARMENTER STREET 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/ReturnTs02022-11-11T13:17:28-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERRENCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,565
Liabilities
$268
Net assets
$16,297
Revenue
$7,410
Expenses
$8,293
Net income
-$883
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