Civic Intelligence

Wisconsin Council on Children and Families Foundation Inc

990 • Fiscal year 2016 • EIN 32-0090509

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 20, 2017

Organization ProfileWWW.WCCF.ORG
555 W Washington Ave No 200Madison, WI 53703-2615

(608) 284-0580

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

57th percentile

4.1%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

237%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$581,621

Up $22,741 (+4.1%) from 2015

Net Assets

Up

$581,621

Up $22,741 (+4.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin97th percentile

Revenue

Up

$112,034

Up $78,756 (+237%) from 2015

Expenses

Up

$25,106

Up $20,044 (+396%) from 2015

Net Income

Up

$86,928

Up $58,712 (+208%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th 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 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 2016: $581,621Liabilities 2016: $0Net Assets 2016: $581,6212016Assets 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

2016

Assets$581,621
Liabilities$0
Net Assets$581,621
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$200K$100K$0-$100KExpenses 2010: $43,5512010Expenses 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 2016: $112,034Expenses 2016: $25,106Net Income 2016: $86,9282016Revenue 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

2016

Revenue$112,034
Expenses$25,106
Net Income$86,928
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 20, 2017
Return Version
2016v3.0
Gross Receipts
$282,009
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$558,198$580,126▲ $21,928
Pledges and Grants Receivable$682$1,495▲ $813
Total Assets$558,880$581,621▲ $22,741
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$580,126-
Unrestricted Net Assets$558,880$1,495▼ $557,385
Total Net Assets Fund Balance$558,880$581,621▲ $22,741
Total Liabilities and Net Assets / Fund Balance$558,880$581,621▲ $22,741

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$558,198-▲ $21,928-$580,126
2015$561,530-▼ $3,332-$558,198
2014$526,266-▲ $40,102-$561,530
2013$481,795-▲ $82,903-$526,266
2012$435,425-▲ $50,416-$481,795
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Don SchultzPresident
Christine Rew BardenVice President
Aaron FriedmanDirector
Anne ArnesenDirector
Keith JohnsonDirector
Patrick NeumanDirector
Shannon DavidsonDirector
Don MaurerTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,745
Program Service Revenue
$0
Investment Income
$107,289
Other Revenue
$0
All Other Contributions
$4,745
Change in Net Assets
$86,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,000
Other Expenses$5,106
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$20,000--$20,000
Fees for Service Investment Mgmnt Fees-$5,106-$5,106
Total Functional Expenses$20,000$5,106$0$25,106
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wisconsin Council on Children and Families IncMadison, WI501 C (3)Child and Family Advocacy$20,000
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The 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.”

Filing and Contact Details

Filer

Filer Name
Wisconsin Council on Children and
EIN
32-0090509
Phone
6082840580
Address
555 W WASHINGTON AVE NO 200, MADISON, WI 53703-2615

Signing Officer

Name
Ken Taylor
Title
Executive Director
Phone
6082840580
Signed
2017-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Taylor
Formed
2003
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
8

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The income from the endowment funds can be used to support the general activities of wisconsin council on children and families, inc.”

Raw XML AppendixShowing 400 of 401 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/Form990PartVIISectionAGrp/TitleTxt1TREASURER/SECRETARY
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INCOME FROM THE ENDOWMENT FUNDS CAN BE USED TO SUPPORT THE GENERAL ACTIVITIES OF WISCONSIN COUNCIL ON CHILDREN AND FAMILIES, INC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CASE MANAGERS MAKE THE ARRANGEMENTS FOR THE ASSISTANCE TO RELATED ORGANIZATION. THE ORGANIZATION'S ACCOUNTING PERSONNEL AND DIRECTORS REVIEW VARIOUS FINANCIAL REPORTS TO ENSURE THAT FUNDS DISBURSED ARE FOR ALLOWABLE COSTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0390806301
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHILD AND FAMILY ADVOCACY ORGANIZATION
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt0581621
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04745
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05106
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020000
IRS990/TotalFunctionalExpensesGrp/TotalAmt025106
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt020000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0107289
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112034
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0581621
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0558880
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0555 W WASHINGTON AVE NO 200
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IRS990/USAddress/ZIPCd0537032615
IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WebsiteAddressTxt0WWW.WCCF.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06082840580
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN COUNCIL ON CHILDREN AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FAMILIES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0320090509
ReturnHeader/Filer/PhoneNum06082840580
ReturnHeader/Filer/USAddress/AddressLine1Txt0555 W WASHINGTON AVE NO 200
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0537032615
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F5220C048E8F4764883E15D3AD23391DA5D6985E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038ADCCD4451C13DD10062D258D4F13D8E82D36F2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.91.110.18
ReturnHeader/FilingSecurityInformation/IPDt02017-07-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm006:49:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02110 LUANN LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537133074
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT HAUMERSEN CPA
ReturnHeader/ReturnTs02017-07-28T16:14:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$581,621
Liabilities
$0
Net assets
$581,621
Revenue
$112,034
Expenses
$25,106
Net income
$86,928
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
2016Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$1.12$0.25$0.87
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
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.00$4.30$0.44