Civic Intelligence

Block 100 Foundation Inc.

990PF • Fiscal year 2020 • EIN 27-5099631

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

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

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

2.70x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

7th percentile

-94%

Higher net margin than 7% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

17th percentile

-3.6%

Faster asset growth than 17% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-56%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$19,736,844

Down $736,358 (-3.6%) from 2019

Net Assets

Down

$17,693,967

Down $712,860 (-3.9%) from 2019

Liabilities

Down

$2,042,877

Down $23,498 (-1.1%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin7th percentile

Revenue

Down

$755,275

Down $957,807 (-56%) from 2019

Expenses

Down

$1,468,137

Down $324,474 (-18%) from 2019

Net Income

Down

-$712,862

Down $633,333 (-796%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$19,736,844
Liabilities$2,042,877
Net Assets$17,693,967
Open 2020 Filing

Operations Trend

Revenue Growth7th 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

2020

Revenue$755,275
Expenses$1,468,137
Net Income-$712,862
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay24th 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
2021-11-03
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 499 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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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/PersonNm2W JEROME FRAUTSCHI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3GEORGE E AUSTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4MARGO BELZ
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MARGO BELZ
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MIDDLETON
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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
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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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/Expenses1Amt00
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/GrantOrContributionPdDurYrGrp/Amt075000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1275000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO CONTRIBUTE TO THE CULTURAL ARTS IN THE CITY OF MADISON.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO CONTRIBUTE TO THE CULTURAL ARTS IN THE CITY OF MADISON.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1OVERTURE CENTER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1201 STATE ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MADISON
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationBusinessName/BusinessNameLine1Txt0W JEROME FRAUTSCHI FOUNDATION INC
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/RelationshipDescriptionTxt0COMMON DIRECTORS
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd01
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/InvolvedAmt0166972
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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
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IRS990ScheduleB/GeneralRuleInd0X
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LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt05692
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt05692
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt05692
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt141898
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt218092
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3649
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4970
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt534231
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt61956
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt713085
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt878561
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt93392
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1094743
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0REGISTRATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OPERATING EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5REPAIRS AND MAINTENANCE

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,736,844
Liabilities
$2,042,877
Net assets
$17,693,967
Revenue
$755,275
Expenses
$1,468,137
Net income
-$712,862
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