Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2017 • EIN 26-2639114
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 45.5% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$179,848
Down $158,978 (-47%) from 2016
Net Assets
Down$167,182
Down $162,011 (-49%) from 2016
Liabilities
Up$12,666
Up $3,033 (+31%) from 2016
Revenue
Down$337,711
Down $128,723 (-28%) from 2016
Expenses
Up$495,572
Up $35,954 (+7.8%) from 2016
Net Income
Down-$157,861
Down $164,677 (-2416%) from 2016
The john k. Maciver institute for public policy, inc. Was established to advance the idea that individual freedom, limited government, and personal responsibility are the best practice for the development of effective public policy in wisconsin.
To advance the idea that individual freedom, limited government, and personal responsibility are the best principles for the development of effective public policy in wisconsin
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $333,373 | $170,389 | ▼ $162,984 |
| Land, Buildings, and Equipment, Net | $2,111 | $5,767 | ▲ $3,656 |
| Prepaid Expenses and Deferred Charges | $3,341 | $3,692 | ▲ $351 |
| Cash and Non-Interest-Bearing Accounts | $1 | - | - |
| Total Assets | $338,826 | $179,848 | ▼ $158,978 |
| Liabilities | |||
| Other Liabilities | $9,633 | $12,666 | ▲ $3,033 |
| Total Liabilities | $9,633 | $12,666 | ▲ $3,033 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $329,193 | $160,725 | ▼ $168,468 |
| Temporarily Rstr Net Assets | - | $6,457 | - |
| Total Net Assets Fund Balance | $329,193 | $167,182 | ▼ $162,011 |
| Total Liabilities and Net Assets / Fund Balance | $338,826 | $179,848 | ▼ $158,978 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,767 | $20,209 | $25,976 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brett Healy | President | FT | $131,613 | $21,887 | $153,500 |
| Name | Title |
|---|---|
| Gerardo Gonzalez | Board Member |
| Jim Leef | Board Member |
| Laurie Mccallum | Secretary |
| Steve Fettig | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $284,264 |
| Other Expenses | $211,308 |
| Total Fundraising Expense | $47,326 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $129,101 | $2,635 | - | $131,736 |
| Current Officers, Directors, Trustees, and Key Employees | $99,643 | $15,733 | $15,733 | $131,109 |
| Fees for Services Other | $9,000 | $11,343 | $30,736 | $51,079 |
| Occupancy | - | $44,196 | - | $44,196 |
| Insurance | $31,803 | $5,342 | - | $37,145 |
| Office Expenses | $28,529 | $7,584 | - | $36,113 |
| Payroll Taxes | $19,277 | $1,285 | $857 | $21,419 |
| Travel | $11,093 | - | - | $11,093 |
| Depreciation Depletion | - | $2,185 | - | $2,185 |
| Other Expenses | $17,933 | $984 | - | $984 |
| Total Functional Expenses | $346,379 | $101,867 | $47,326 | $495,572 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Compensation | $7,237 |
| Accounts Payable | $2,937 |
| Credit Card Payable | $2,492 |
“A copy of the form 990 is provided to the board of directors to review prior to filing”
“The president reviews the agenda prior to meetings to determine whether any conflicts of interest exist. If any conflicts exist, those members refrain from discussions and voting on the matter”
“Compensation of the president is determined by independent persons using outside sources that provide comparable salary data from comparable organizations”
“The organization does not make its governing document, conflicts of interest policy, and financial statements available to the public, however the board of directors would consider if requested”
“The john k. Maciver institute for public policy, inc. Was established to advance the idea that individual freedom, limited government, and personal responsibility are the best practice for the development of effective public policy in wisconsin.”
“Payroll processing 0 2,468 0 professional 9,000 8,875 0 fundraising fees 0 0 30,736 total 9,000 11,343 30,736”
“Increase in prepaid rent 351 increase accrued compensation -3,178 increase in accounts payable -1,323 total -4,150”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AveragingAttachment/ExplanationTxt | 0 | LOBBYING EXPENSES WERE ZERO SINCE 2011 |
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ADVANCE THE IDEA THAT INDIVIDUAL FREEDOM, LIMITED GOVERNMENT, AND PERSONAL RESPONSIBILITY ARE THE BEST PRINCIPLES FOR THE DEVELOPMENT OF EFFECTIVE PUBLIC POLICY IN WISCONSIN |
| IRS990/AllOtherContributionsAmt | 0 | 333416 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRETT HEALY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6085886477 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 44 EAST MIFFLIN STREET STE 201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53703 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15733 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15733 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 99643 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 131109 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 333416 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 530 |
| IRS990/CYOtherExpensesAmt | 0 | 211308 |
| IRS990/CYOtherRevenueAmt | 0 | 3765 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -157861 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 284264 |
| IRS990/CYTotalExpensesAmt | 0 | 495572 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 47326 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 337711 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2185 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2185 |
| IRS990/Desc | 0 | JOHN K. MACIVER INSTITUTE IS A FREE MARKET THINK TANK BASED IN MADISON, WISCONSIN THAT PRODUCES REAL-TIME RESEARCH, CRITICAL ANALYSIS, AND AWARD- WINNING JOURNALISM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 346379 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 30736 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11343 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 51079 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 21887 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE FETTIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURIE MCCALLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM LEEF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GERARDO GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRETT HEALY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 131613 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 337711 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5342 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31803 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37145 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 530 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 530 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20209 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2111 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5767 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25976 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE JOHN K. MACIVER INSTITUTE FOR PUBLIC POLICY, INC. WAS ESTABLISHED TO ADVANCE THE IDEA THAT INDIVIDUAL FREEDOM, LIMITED GOVERNMENT, AND PERSONAL RESPONSIBILITY ARE THE BEST PRACTICE FOR THE DEVELOPMENT OF EFFECTIVE PUBLIC POLICY IN WISCONSIN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 329193 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 167182 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 44196 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44196 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7584 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28529 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36113 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4150 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT RESEARCH |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EMPLOYEE BENEFITS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10580 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 984 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17933 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17933 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10580 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 984 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9633 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12666 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3765 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3765 |
| IRS990/OtherRevenueTotalAmt | 0 | 3765 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2635 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 129101 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 131736 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 857 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1285 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19277 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21419 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3341 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3692 |
| IRS990/PrincipalOfficerNm | 0 | BRETT HEALY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 459509 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 561 |
| IRS990/PYOtherExpensesAmt | 0 | 169679 |
| IRS990/PYOtherRevenueAmt | 0 | 6364 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6816 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 289939 |
| IRS990/PYTotalExpensesAmt | 0 | 459618 |
| IRS990/PYTotalRevenueAmt | 0 | 466434 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -157861 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 333373 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 170389 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 3750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 333416 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 459509 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 469963 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 373585 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 504995 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2141468 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 345 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 426 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 771 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4295 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6925 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4543 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25245 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4053 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 45061 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 345 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 426 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 771 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99400 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2182779 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2250 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 3750 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 337711 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 466434 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 474506 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 398830 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 509048 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2186529 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 337711 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 466434 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 474506 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 399175 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 509474 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2187300 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | . |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART IV |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5767 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 20209 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25976 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7237 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2937 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2492 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED COMPENSATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCOUNTS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5767 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12666 |
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| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
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| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | BRETT HEALY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 153500 |
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| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE JOHN K. MACIVER INSTITUTE FOR PUBLIC POLICY, INC. WAS ESTABLISHED TO ADVANCE THE IDEA THAT INDIVIDUAL FREEDOM, LIMITED GOVERNMENT, AND PERSONAL RESPONSIBILITY ARE THE BEST PRACTICE FOR THE DEVELOPMENT OF EFFECTIVE PUBLIC POLICY IN WISCONSIN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PRESIDENT REVIEWS THE AGENDA PRIOR TO MEETINGS TO DETERMINE WHETHER ANY CONFLICTS OF INTEREST EXIST. IF ANY CONFLICTS EXIST, THOSE MEMBERS REFRAIN FROM DISCUSSIONS AND VOTING ON THE MATTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION OF THE PRESIDENT IS DETERMINED BY INDEPENDENT PERSONS USING OUTSIDE SOURCES THAT PROVIDE COMPARABLE SALARY DATA FROM COMPARABLE ORGANIZATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENT, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, HOWEVER THE BOARD OF DIRECTORS WOULD CONSIDER IF REQUESTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PAYROLL PROCESSING 0 2,468 0 PROFESSIONAL 9,000 8,875 0 FUNDRAISING FEES 0 0 30,736 TOTAL 9,000 11,343 30,736 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INCREASE IN PREPAID RENT 351 INCREASE ACCRUED COMPENSATION -3,178 INCREASE IN ACCOUNTS PAYABLE -1,323 TOTAL -4,150 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 179848 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 179848 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 333416 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 47326 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 101867 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 346379 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 495572 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9633 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12666 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9633 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12666 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 329193 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 167182 |
| IRS990/TotalOtherCompensationAmt | 0 | 21887 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 346379 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 131613 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4295 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 337711 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 338826 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 179848 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11093 |
| IRS990/TravelGrp/TotalAmt | 0 | 11093 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 329193 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 160725 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 44 EAST MIFFLIN STREET |
| IRS990/USAddress/CityNm | 0 | MADISON |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53703 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MACIVERINSTITUTE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRETT HEALY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6085886477 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JOHN K MACIVER INSTITUTE FOR |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | PUBLIC POLICY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JOHN |
| ReturnHeader/Filer/EIN | 0 | 262639114 |
| ReturnHeader/Filer/PhoneNum | 0 | 6085886477 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 44 EAST MIFFLIN STREET SUITE 201 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MADISON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53703 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A795C6A0806209333D7C255974EDA31952923182 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A795C6A0806209333D7C255974EDA31952923182 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391777761 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SITZBERGER & COMPANY SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 611 N BARKER RD STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BROOKFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53045 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2628601724 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-02-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN P GAFFNEY CPA |
| ReturnHeader/ReturnTs | 0 | 2018-03-30T14:28:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.