Civic Intelligence

German-American Cultural Foundation of Wisconsin Inc.

990 • Fiscal year 2017 • EIN 27-0059508

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 10, 2018

N56 W14750 Silver Spring DrMenomonee Falls, WI 53051-5936

(262) 894-1159

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.46x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

1.32x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

46th percentile

1.9%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$881,012

Up $16,134 (+1.9%) from 2016

Net Assets

Up

$474,627

Up $35,033 (+8.0%) from 2016

Liabilities

Down

$406,385

Down $18,899 (-4.4%) from 2016

Revenue

Down

$308,860

Down $408,180 (-57%) from 2016

Expenses

Up

$291,006

Up $18,323 (+6.7%) from 2016

Net Income

Down

$17,854

Down $426,503 (-96%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $124,705Liabilities 2011: $172,174Net Assets 2011: -$47,4692011Assets 2012: $113,964Liabilities 2012: $156,318Net Assets 2012: -$42,3542012Assets 2013: $118,292Liabilities 2013: $154,601Net Assets 2013: -$36,3092013Assets 2014: $141,742Liabilities 2014: $155,235Net Assets 2014: -$13,4932014Assets 2015: $150,584Liabilities 2015: $155,347Net Assets 2015: -$4,7632015Assets 2016: $864,878Liabilities 2016: $425,284Net Assets 2016: $439,5942016Assets 2017: $881,012Liabilities 2017: $406,385Net Assets 2017: $474,6272017Assets 2018: $1,410,868Liabilities 2018: $237,874Net Assets 2018: $1,172,9942018Assets 2019: $1,394,355Liabilities 2019: $221,799Net Assets 2019: $1,172,5562019Assets 2020: $1,376,911Liabilities 2020: $251,829Net Assets 2020: $1,125,0822020Assets 2021: $1,309,244Liabilities 2021: $244,004Net Assets 2021: $1,065,2402021Assets 2022: $1,332,632Liabilities 2022: $201,822Net Assets 2022: $1,130,8102022Assets 2023: $1,299,355Liabilities 2023: $190,239Net Assets 2023: $1,109,1162023Assets 2025: $1,750,228Liabilities 2025: $0Net Assets 2025: $1,750,2282025

Highlighted filing

2017

Assets$881,012
Liabilities$406,385
Net Assets$474,627

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $225,7392011Expenses 2012: $251,5312012Revenue 2013: $239,135Expenses 2013: $233,090Net Income 2013: $6,0452013Revenue 2014: $301,656Expenses 2014: $278,840Net Income 2014: $22,8162014Revenue 2015: $328,926Expenses 2015: $320,196Net Income 2015: $8,7302015Revenue 2016: $717,040Expenses 2016: $272,683Net Income 2016: $444,3572016Revenue 2017: $308,860Expenses 2017: $291,006Net Income 2017: $17,8542017Revenue 2018: $397,302Expenses 2018: $391,529Net Income 2018: $5,7732018Revenue 2019: $483,672Expenses 2019: $484,110Net Income 2019: -$4382019Revenue 2020: $266,122Expenses 2020: $313,596Net Income 2020: -$47,4742020Revenue 2021: $270,371Expenses 2021: $330,213Net Income 2021: -$59,8422021Revenue 2022: $486,229Expenses 2022: $420,659Net Income 2022: $65,5702022Revenue 2023: $413,930Expenses 2023: $435,624Net Income 2023: -$21,6942023Revenue 2025: $196,750Expenses 2025: $71,765Net Income 2025: $124,9852025

Highlighted filing

2017

Revenue$308,860
Expenses$291,006
Net Income$17,854
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 10, 2018
Return Version
2017v2.2
Gross Receipts
$312,291
Mission and Program Overview

Mission

To promote social welfare of german culture in the milwaukee and surrounding areas.

Promote social welfare of german culture

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$684,002$683,113▼ $889
Cash and Non-Interest-Bearing Accounts$145,400$162,510▲ $17,110
Savings and Temporary Cash Investments$35,376$35,389▲ $13
Accounts Receivable$100--
Total Assets$864,878$881,012▲ $16,134
Liabilities
Unsecured Notes Loans Payable$268,030$252,223▼ $15,807
Mortgage Notes Payable Secured by Investment Property$149,102$149,102→ $0
Accounts Payable and Accrued Expenses$8,152$5,060▼ $3,092
Total Liabilities$425,284$406,385▼ $18,899
Net Assets / Fund Balance
Unrestricted Net Assets$439,594$474,627▲ $35,033
Total Net Assets Fund Balance$439,594$474,627▲ $35,033
Total Liabilities and Net Assets / Fund Balance$864,878$881,012▲ $16,134

Asset Categories

AssetBook ValueDepreciationBasis
Land$680,000-$680,000
Other Land Buildings$3,113$3,112$6,225
Compensation and Service Providers

Board Members and Trustees

NameTitle
Anton SiladiPresident
Hildy Siladi1st Vice President
Reinhold Hutz2nd Vice President
Ashley HarkerDirector
Emil MayerDirector
Mary Ann MacgillisDirector
Michael StivoricDirector
Robert SchwarzDirector
Rick SiladiDirector of Corporate Complia
Mark MayerCorporate Secretary
Jennifer MayerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,057
Program Service Revenue
$306,820
Investment Income
$18
Other Revenue
$965
All Other Contributions
$1,057
Change in Net Assets
$17,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,656
Salaries, Compensation, and Employee Benefits$139,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,352--$128,352
Other Expenses$14,954--$14,954
Payroll Taxes$10,998--$10,998
Occupancy$10,000--$10,000
Insurance$6,102--$6,102
Fees for Services Accounting$3,425--$3,425
Fees for Services Legal$3,200--$3,200
Depreciation Depletion$889--$889
Advertising$635--$635
Office Expenses$334--$334
Total Functional Expenses$291,006$0$0$291,006
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

Anton siladi is the father-in-law to hildy siladi and father to rick siladi. Emil mayer is father to mark mayer and father-in-law to jennifer mayer.

Form 990 governing body review Part VI line 11

Review will be conducted by board president and treasurer.

Governing documents etc available to public Part VI line 19

Documents are available upon request to review at the organization office.

Filing and Contact Details

Filer

Filer Name
German-american Cultural Foundation
EIN
27-0059508
Address
N56 W14750 SILVER SPRING DR, MENOMONEE FALLS, WI 53051-5936
Doing Business As
Of Wisconsin Inc

Signing Officer

Name
Anton Siladi
Title
President
Phone
2628941159
Signed
2018-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
23

Preparer

Firm
Tosa Accounting & Tax Service
Address
6920 W NORTH AVE, WAUWATOSA, WI 53213-1941
Preparer
Randall R Lauer CPA
Phone
4142585520
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt71ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt82ND VICE PRESIDENT
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0306820
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0322392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0283409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0215995
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0680000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03113
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03112
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06225
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0683113
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANTON SILADI IS THE FATHER-IN-LAW TO HILDY SILADI AND FATHER TO RICK SILADI. EMIL MAYER IS FATHER TO MARK MAYER AND FATHER-IN-LAW TO JENNIFER MAYER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW WILL BE CONDUCTED BY BOARD PRESIDENT AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST TO REVIEW AT THE ORGANIZATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt023
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291006
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291006
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0425284
IRS990/TotalLiabilitiesEOYAmt0406385
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IRS990/TotalLiabilitiesGrp/EOYAmt0406385
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt015887
IRS990/TotalProgramServiceExpensesAmt0291006
IRS990/TotalProgramServiceRevenueAmt0306820
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0308860
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0864878
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0881012
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0439594
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0474627
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0268030
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0252223
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTON SILADI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02628941159
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GERMAN-AMERICAN CULTURAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GERM
ReturnHeader/Filer/EIN0270059508
ReturnHeader/Filer/USAddress/AddressLine1Txt0N56 W14750 SILVER SPRING DR
ReturnHeader/Filer/USAddress/CityNm0MENOMONEE FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0530515936
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D0D4576A467BA7CC2343485F609D85E881CB7946
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D0D4576A467BA7CC2343485F609D85E881CB7946
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId039708620183195c43fnl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.102.154.66
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm010:41:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462892785
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOSA ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06920 W NORTH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUWATOSA

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.20$0.07$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.19$1.11$0.41$0.44$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.20$1.13$0.49$0.42$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.24$1.07$0.27$0.33$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.25$1.13$0.27$0.31$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.22$1.17$0.48$0.48$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.24$1.17$0.40$0.39$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.41$0.47$0.31$0.29$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.43$0.44$0.72$0.27$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.16$0.00$0.33$0.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.16$0.01$0.30$0.28$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.15$0.04$0.24$0.23$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.16$0.04$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.17$0.05$0.23
Peer Organizations

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