Civic Intelligence

Wisconsin Council on Children and Families Foundation Inc

990 • Fiscal year 2011 • EIN 32-0090509

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 22, 2012

Organization ProfileWWW.WCCF.ORG
555 W Washington Ave No 20053703-2615
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

55th percentile

1.9%

Faster asset growth than 55% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$438,076

Up $8,143 (+1.9%) from 2010

Net Assets

Up

$438,076

Up $8,143 (+1.9%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,807

Down $39,744 (-91%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$800K$600K$400K$200K$0Assets 2010: $429,933Liabilities 2010: $0Net Assets 2010: $429,9332010Assets 2011: $438,076Liabilities 2011: $0Net Assets 2011: $438,0762011Assets 2012: $486,446Liabilities 2012: $0Net Assets 2012: $486,4462012Assets 2013: $526,416Liabilities 2013: $0Net Assets 2013: $526,4162013Assets 2014: $562,024Liabilities 2014: $0Net Assets 2014: $562,0242014Assets 2015: $558,880Liabilities 2015: $0Net Assets 2015: $558,8802015Assets 2018: $635,101Liabilities 2018: $83,500Net Assets 2018: $551,6012018Assets 2019: $734,592Liabilities 2019: $81,894Net Assets 2019: $652,6982019Assets 2020: $688,861Liabilities 2020: $0Net Assets 2020: $688,8612020Assets 2021: $755,858Liabilities 2021: $33,593Net Assets 2021: $722,2652021Assets 2022: $620,925Liabilities 2022: $33,339Net Assets 2022: $587,5862022Assets 2024: $681,997Liabilities 2024: $31,585Net Assets 2024: $650,4122024

Highlighted filing

2011

Assets$438,076
Liabilities$0
Net Assets$438,076
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $43,5512010Expenses 2011: $3,8072011Expenses 2012: $4,0462012Revenue 2013: $43,346Expenses 2013: $44,533Net Income 2013: -$1,1872013Revenue 2014: $30,210Expenses 2014: $4,838Net Income 2014: $25,3722014Revenue 2015: $33,278Expenses 2015: $5,062Net Income 2015: $28,2162015Revenue 2018: $61,523Expenses 2018: $90,049Net Income 2018: -$28,5262018Revenue 2019: $29,374Expenses 2019: $36,383Net Income 2019: -$7,0092019Revenue 2020: $43,734Expenses 2020: $48,136Net Income 2020: -$4,4022020Revenue 2021: $151,307Expenses 2021: $40,607Net Income 2021: $110,7002021Revenue 2022: -$12,515Expenses 2022: $40,113Net Income 2022: -$52,6282022Revenue 2024: $20,994Expenses 2024: $38,074Net Income 2024: -$17,0802024

Highlighted filing

2011

Revenue-
Expenses$3,807
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 22, 2012
Return Version
2011v1.2
Gross Receipts
$793,970
Mission and Program Overview

Mission

Supporting organization of wisconsin council on children and families, inc.

Filing and Contact Details

Filer

EIN
32-0090509
Raw XML Appendix339 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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IRS990/AddressPrincipalOfficerUS/State0WI
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IRS990/Form990PartVIISectionA/Title3DIRECTOR
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IRS990/GainOrLoss/Securities07889
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IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
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IRS990/GrossReceipts0793970
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IRS990/Hospital00
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IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
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IRS990/InvestmentIncome/ExclusionAmount013496
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IRS990/InvestmentIncome/TotalRevenueColumn013496
IRS990/InvestmentInJointVenture00
IRS990/LessCostOthBasisSalesExpenses/Securities0766234
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IRS990/MoreThan5000KToIndividuals00
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IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
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IRS990/OtherExpensesCurrentYear03807
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IRS990/PledgesAndGrantsReceivable/EOY02651
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IRS990/ReconcilationRevenueExpenses023929
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IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships040000
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IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses053475
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0485272
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0500
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0372208
IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships025000
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-88564
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE INCOME FROM THE ENDOWMENT FUNDS CAN BE USED TO SUPPORT THE GENERAL ACTIVITIES OF WISCONSIN COUNCIL ON CHILDREN AND FAMILIES, INC.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/TotalOfBookValueLandBuildings00
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IRS990ScheduleO/GeneralExplanation/Explanation0THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION INCLUDES ITS FINANCIAL STATEMENTS IN ITS ANNUAL REPORT THAT IS AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation2NET UNREALIZED LOSSES ON INVESTMENTS: -15,786.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
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IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
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IRS990/TheBooksAreInCareOf/TelephoneNumber06082840580
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenue/ExclusionAmount021385
IRS990/TotalRevenuePriorYear056535
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn027736
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IRS990/WebSite0WWW.WCCF.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02003
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0320090509
ReturnHeader/Filer/Name/BusinessNameLine10WISCONSIN COUNCIL ON CHILDREN AND
ReturnHeader/Filer/Name/BusinessNameLine20FAMILIES FOUNDATION INC
ReturnHeader/Filer/NameControl0WISC
ReturnHeader/Filer/Phone06082840580
ReturnHeader/Filer/USAddress/AddressLine10555 W WASHINGTON AVE NO 200
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0537032615
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-06-22
ReturnHeader/Officer/Name0KEN TAYLOR
ReturnHeader/Officer/Phone06082840580
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0390974031
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEGNER CPAS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102110 LUANN LN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MADISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0537133074
ReturnHeader/Preparer/Name0SCOTT HAUMERSEN CPA
ReturnHeader/Preparer/Phone06082744020
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-27T11:27:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$438,076
Liabilities
$0
Net assets
$438,076
Revenue
-
Expenses
$3,807
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$0.32$6.50$0.21$0.38$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.33$5.88$0.13$0.40$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$0.34$7.22$1.51$0.41$1.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$0.00$6.89$0.44$0.48$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$0.82$6.53$0.29$0.36$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$0.84$5.52$0.62$0.90$0.29
2015Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$0.33$0.05$0.28
2014Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$0.30$0.05$0.25
2013Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$0.43$0.45$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.00$4.86$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.00$4.38$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.00$4.30$0.44