Civic Intelligence

Block 100 Foundation Inc.

990PF • Fiscal year 2017 • EIN 27-5099631

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization Profile
6120 University AveMiddleton, WI 53562

(608) 294-9000

Siviq Scores

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

Liabilities / Assets

47th percentile

0.13x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

2.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

24th percentile

-1.8%

Faster asset growth than 24% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$21,721,666

Down $399,981 (-1.8%) from 2016

Net Assets

Down

$18,918,912

Down $166,182 (-0.9%) from 2016

Liabilities

Down

$2,802,754

Down $233,799 (-7.7%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin15th percentile

Revenue

Down

$1,269,943

Down $2,581,629 (-67%) from 2016

Expenses

Up

$1,436,125

Up $111,192 (+8.4%) from 2016

Net Income

Down

-$166,182

Down $2,692,821 (-107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2017

Assets$21,721,666
Liabilities$2,802,754
Net Assets$18,918,912
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

2017

Revenue$1,269,943
Expenses$1,436,125
Net Income-$166,182
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PLEASANT T ROWLANDDirectorPT$0--
GRANT J FRAUTSCHIDirector/PresidentPT$0--
W JEROME FRAUTSCHIDirector/TreasurerPT$0--
GEORGE E AUSTINDirectorPT$0--
MARGO BELZDirector/SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Block 100 Foundation Inc
EIN
27-5099631
Phone
6082949000
Address
6120 UNIVERSITY AVE, MIDDLETON, WI 53562

Signing Officer

Name
W Jerome Frautschi
Title
Director
Phone
6082949000
Signed
2018-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Vogel Consulting Group Sc
Address
3415 GATEWAY ROAD, BROOKFIELD, WI 53045
Preparer
Rhona E Vogel
Phone
2627904960
Raw XML AppendixShowing 400 of 504 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
CashDeemedCharitableExplnStmt/ShortExplanationTxt0CASH DEEMED HELD FOR CHARITABLE ACTIVITES REPORTED AT THE BALANCE NECESSARY TO COVER CURRENT EXPENSES AND DISBURSEMENTS IN TRANSIT AT YEAR-END.
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0BLOCK 100 FOUNDATION, INC. 6120 UNIVERSITY AVENUEMIDDLETON, WI 53562-3461EMPLOYER IDENTIFICATION NUMBER: 27-5099631FOR THE YEAR ENDING DECEMEBR 31, 2014W. JEROME FRAUTSCHI FOUNDATION IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1GRANT J FRAUTSCHI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2W JEROME FRAUTSCHI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3GEORGE E AUSTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4MARGO BELZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR/PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR/SECRETARY
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt09710
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt01937
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt010689
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt097590
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt04228483
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt07944596
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0494583
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt014.625981
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.016743
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.335017
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt072.778145
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt00
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0638398
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0291299
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt08884
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt073.129905
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt08884
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt08884
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt08884
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt05
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0INVESTED FOR USE IN BLOCK 100 FOUNDATION
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd01
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MARGO BELZ
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt06120 UNIVERSITY AVENUE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MIDDLETON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd053562
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum06082949000
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
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IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TO 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/SummaryOfDirectChrtblActyGrp/Expenses1Amt01423304
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0SURVEY, ENGINEERING, AND ARCHITECTURE INVESTMENT COSTS RELATED TO THE CONSTRUCTION OF THE BLOCK 100 PROJECT.
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0PLEASANT T ROWLAND
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1W JEROME FRAUTSCHI
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationBusinessName/BusinessNameLine1Txt0W JEROME FRAUTSCHI FOUNDATION INC
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationTypeDesc0501(C)(3)
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/RelationshipDescriptionTxt0COMMON DIRECTORS
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd01
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/InvolvedAmt0138637
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/NoncharitableExemptOrgName/BusinessNameLine1Txt0W JEROME FRAUTSCHI FOUNDATION INC
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/TransfersTransAndShrArrngmDesc0SHARING OF PAID EMPLOYEES (INCLUDING BENEFITS)AND RENTAL SPACE
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0W JEROME FRAUTSCHI
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1PLEASANT T ROWLAND
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt16120 UNIVERSITY AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MIDDLETON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1MIDDLETON
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1WI
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd153562
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt082845
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1193404
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt253979
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt318034
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4348
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt5204860
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt645636
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt71065

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,721,666
Liabilities
$2,802,754
Net assets
$18,918,912
Revenue
$1,269,943
Expenses
$1,436,125
Net income
-$166,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.3$0.38$16.9$0.96$1.71$0.75
2023Detailed filing. Detailed filing data is available for this year.$17.8$0.19$17.6$0.98$1.60$0.62
2022Detailed filing. Detailed filing data is available for this year.$18.7$0.47$18.2$1.12$1.56$0.44
2021Detailed filing. Detailed filing data is available for this year.$18.9$0.21$18.7$2.66$1.67$0.99
2020Detailed filing. Detailed filing data is available for this year.$19.7$2.04$17.7$0.76$1.47$0.71
2019Detailed filing. Detailed filing data is available for this year.$20.5$2.07$18.4$1.71$1.79$0.08
2018Detailed filing. Detailed filing data is available for this year.$21.3$2.79$18.5$1.12$1.55$0.43
2017Detailed filing. Detailed filing data is available for this year.$21.7$2.80$18.9$1.27$1.44$0.17
2016Detailed filing. Detailed filing data is available for this year.$22.1$3.04$19.1$3.85$1.32$2.53
2015Detailed filing. Detailed filing data is available for this year.$23.6$7.00$16.6$2.81$1.10$1.71
2014Detailed filing. Detailed filing data is available for this year.$24.0$9.15$14.9$1.81$1.44$0.38
2013Detailed filing. Detailed filing data is available for this year.$21.1$6.56$14.5$12.6$0.52$12.0
2012Detailed filing. Detailed filing data is available for this year.$3.26$0.81$2.46$0.30