Civic Intelligence

Block 100 Foundation Inc.

990PF • Fiscal year 2012 • EIN 27-5099631

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

6120 University Ave53562
Siviq Scores

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

Liabilities / Assets

70th percentile

0.25x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

100th percentile

$163,450

Higher top officer pay than 100% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$3,262,746

No earlier filing loaded for comparison.

Net Assets

$2,457,746

No earlier filing loaded for comparison.

Liabilities

$805,000

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$304,934

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2012: $3,262,746Liabilities 2012: $805,000Net Assets 2012: $2,457,7462012Assets 2013: $21,061,483Liabilities 2013: $6,564,845Net Assets 2013: $14,496,6382013Assets 2014: $24,023,375Liabilities 2014: $9,150,932Net Assets 2014: $14,872,4432014Assets 2015: $23,557,344Liabilities 2015: $6,998,889Net Assets 2015: $16,558,4552015Assets 2016: $22,121,647Liabilities 2016: $3,036,553Net Assets 2016: $19,085,0942016Assets 2017: $21,721,666Liabilities 2017: $2,802,754Net Assets 2017: $18,918,9122017Assets 2018: $21,274,453Liabilities 2018: $2,788,097Net Assets 2018: $18,486,3562018Assets 2019: $20,473,202Liabilities 2019: $2,066,375Net Assets 2019: $18,406,8272019Assets 2020: $19,736,844Liabilities 2020: $2,042,877Net Assets 2020: $17,693,9672020Assets 2021: $18,901,451Liabilities 2021: $212,469Net Assets 2021: $18,688,9822021Assets 2022: $18,719,725Liabilities 2022: $470,256Net Assets 2022: $18,249,4692022Assets 2023: $17,832,430Liabilities 2023: $188,952Net Assets 2023: $17,643,4782023Assets 2024: $17,272,008Liabilities 2024: $381,891Net Assets 2024: $16,890,1172024

Highlighted filing

2012

Assets$3,262,746
Liabilities$805,000
Net Assets$2,457,746

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $304,9342012Revenue 2013: $12,555,536Expenses 2013: $516,644Net Income 2013: $12,038,8922013Revenue 2014: $1,812,020Expenses 2014: $1,436,215Net Income 2014: $375,8052014Revenue 2015: $2,811,017Expenses 2015: $1,100,768Net Income 2015: $1,710,2492015Revenue 2016: $3,851,572Expenses 2016: $1,324,933Net Income 2016: $2,526,6392016Revenue 2017: $1,269,943Expenses 2017: $1,436,125Net Income 2017: -$166,1822017Revenue 2018: $1,120,722Expenses 2018: $1,553,278Net Income 2018: -$432,5562018Revenue 2019: $1,713,082Expenses 2019: $1,792,611Net Income 2019: -$79,5292019Revenue 2020: $755,275Expenses 2020: $1,468,137Net Income 2020: -$712,8622020Revenue 2021: $2,662,277Expenses 2021: $1,672,924Net Income 2021: $989,3532021Revenue 2022: $1,116,192Expenses 2022: $1,555,705Net Income 2022: -$439,5132022Revenue 2023: $976,407Expenses 2023: $1,596,307Net Income 2023: -$619,9002023Revenue 2024: $960,205Expenses 2024: $1,713,566Net Income 2024: -$753,3612024

Highlighted filing

2012

Revenue-
Expenses$304,934
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE AUSTINDirectorPT$163,450-$163,450
PLEASANT T ROWLANDDirector/ PresidentPT$0--
GRANT J FRAUTSCHIDirector/ Vice PresidentPT$0--
W JEROME FRAUTSCHIDirector/ TreasurerPT$0--
SANDRA S DERERDirector/ SecretaryPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantDOWNTOWN MADISON INCTO CONTRIBUTE TO THE IMPROVEMENT OF THE DOWNTOWN MADISON AREA.-MADISON, WI, US$1,500
Filing and Contact Details

Filer

EIN
27-5099631
Raw XML AppendixShowing 400 of 415 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0PLEASANT T ROWLAND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1GRANT J FRAUTSCHI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2W JEROME FRAUTSCHI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3SANDRA S DERER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4GEORGE AUSTIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR/ PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR/ VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR/ TREASURER
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IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation01
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0WI
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions00
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson01
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10TO SUPPORT THE CITY OF MADISON, WISCONSIN TO: (1) REMOVE BLIGHT AND STABILIZE THE BUILDINGS ADJACENT TO THE STATE CAPITOL, OVERTURE CENTER FOR THE ARTS, THE STATE OF WISCONSIN HISTORICAL MUSEUM, AND THE CITY OF MADISON CENTRAL LIBRARY, AND (2) SUPPORT CHARITABLE ORGANIZATIONS INCLUDING THE OVERTURE CENTER FOR THE ARTS, BY PROVIDING SUPPORT FOR THE OPERATIONS, MAINTENANCE, AND RENOVATION OF SUCH PUBLIC AND CHARITABLE PROPERTIES IN ORDER TO MAINTAIN THEM IN SOUND CONDITION AND TO PREVENT DETERIORATION.
IRS990PF/SummaryOfDirectCharitableActy/Expenses10304928
IRS990PF/SumOfProgramRelatedInvestments/Amount10189665
IRS990PF/SumOfProgramRelatedInvestments/Description10SURVEY, ENGINEERING, AND ARCHITECTURE INVESTMENT COSTS RELATED TO THE CONSTRUCTION OF THE BLOCK 100 PROJECT.
IRS990PF/SumOfProgramRelatedInvestments/Total0189665
IRS990PF/SupplementaryInformation/ContributingManager0W JEROME FRAUTSCHI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TO CONTRIBUTE TO THE IMPROVEMENT OF THE DOWNTOWN MADISON AREA.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10DOWNTOWN MADISON INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10122 W WASHINGTON AVE 250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0MADISON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode053703
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear01500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/DescriptionOfRelationship0COMMON DIRECTORS
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/NameOfOrganization/BusinessNameLine10W JEROME FRAUTSCHI FOUNDATION INC
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/TypeOfOrganization0501(C)(3)
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs01
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc01
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/AmountInvolved010916330
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/DescriptionOfTransfersEtc0SHARING OF LAND, BUILDING, EQUIPMENT, AND PAID EMPLOYEES
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/LineNumber01c
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/NameOfNoncharitableEO/BusinessNameLine10W JEROME FRAUTSCHI FOUNDATION INC
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990ScheduleB/ContributorInfo/AggregateContributions02762645
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine106120 UNIVERSITY AVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0MIDDLETON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0WI
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode053562
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0W JEROME FRAUTSCHI
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount029744
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps029744
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherAssetsSchedule/OtherAssets/BOYBookValue0188129
OtherAssetsSchedule/OtherAssets/Description0CONSTRUCTION IN PROGRESS
OtherAssetsSchedule/OtherAssets/EOYBookValue0400252
OtherAssetsSchedule/OtherAssets/EOYFMV0400252
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome20
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome30
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome40
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome50
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome60
OtherExpensesSchedule/OtherExpenses/Description0BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description1DUES
OtherExpensesSchedule/OtherExpenses/Description2REGISTRATION FEES
OtherExpensesSchedule/OtherExpenses/Description3INSURANCE
OtherExpensesSchedule/OtherExpenses/Description4POSTAGE
OtherExpensesSchedule/OtherExpenses/Description5BUSINESS
OtherExpensesSchedule/OtherExpenses/Description6OTHER
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1150
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps210
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps38476
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps4496
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps546000
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps6500
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome01
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome40
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome50
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome60
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks210
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks38476
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4496
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks546000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6500
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome05
OtherIncomeSchedule2/OtherIncome/Description0TAX REFUND
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks05
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount039541
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps039531
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome010
TaxesSchedule/Taxes/AdjustedNetIncome05
TaxesSchedule/Taxes/Amount05
TaxesSchedule/Taxes/Category02011 RETURN EXTENSION PAYMENT
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0275099631
ReturnHeader/Filer/Name/BusinessNameLine10BLOCK 100 FOUNDATION INC
ReturnHeader/Filer/NameControl0BLOC
ReturnHeader/Filer/Phone06082949000
ReturnHeader/Filer/USAddress/AddressLine106120 UNIVERSITY AVE
ReturnHeader/Filer/USAddress/City0MIDDLETON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053562
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0W JEROME FRAUTSCHI

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