Civic Intelligence

Wisconsin Upside Down Foundation Inc

EIN 37-1560779 • 501(c)3 • Hartland, WI

Profile

Down syndrome awareness and support

155 E Capital Drive 9CHartland, WI 53029

www.wiusd.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-44%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

90th percentile

69%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$16,816

Up $6,880 (+69%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Up

$29,036

Up $7,006 (+32%) from 2014

Expenses

Up

$41,682

Up $22,669 (+119%) from 2014

Net Income

Down

-$12,646

Down $15,663 (-519%) from 2014

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2011: $5,837Liabilities 2011: $3,9032011Assets 2012: $12,222Liabilities 2012: $0Net Assets 2012: $12,2222012Assets 2013: $6,919Liabilities 2013: $0Net Assets 2013: $6,9192013Assets 2014: $9,936Liabilities 2014: $0Net Assets 2014: $9,9362014Assets 2015: $16,816Liabilities 2015: $02015

Highlighted filing

2015

Assets$16,816
Liabilities$0
Net Assets-

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $41,724Expenses 2011: $46,811Net Income 2011: -$5,0872011Revenue 2012: $40,250Expenses 2012: $33,865Net Income 2012: $6,3852012Revenue 2013: $22,270Expenses 2013: $27,573Net Income 2013: -$5,3032013Revenue 2014: $22,030Expenses 2014: $19,013Net Income 2014: $3,0172014Revenue 2015: $29,036Expenses 2015: $41,682Net Income 2015: -$12,6462015

Highlighted filing

2015

Revenue$29,036
Expenses$41,682
Net Income-$12,646

Filings

Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$50,375
Mission and Program Overview

Mission

Down syndrome awareness and support

Program Services

DescriptionGrantsExpenses
MEMBER SERVICES & EDUCATION - GRANTS, SOCIAL ACTIVITIES, AWARDS, ART CLASSES, BASKETBALL CAMPS, EDUCTIONAL MATERIALS$0$6,046
AWARENESS - WEBSITE, NEWSLETTERS, BROCHURES, NEW PARENT/PATIENT PACKETS$0$3,460
EDUCATION SUPPORT$0$2,915
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBBIN LYONSPresidentFT$0--
MARTIN HUGHESVice PresidentPT$0--
STEPHANIE BRESTERTreasurerPT$0--
KATHY GALLENBERGERSecretary-$0--
KATHERINE KOLTONMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awareness Walk$22,427$22,427$9,496$12,931
Golf Outing$19,196$19,196$1,932$17,264
Total Events$41,623$41,623$28,345$13,278
Filing and Contact Details

Filer

Filer Name
Wisconsin Upside Down Foundation Inc
EIN
37-1560779
Phone
2624438690
Address
155 E CAPITAL DRIVE 9C, HARTLAND, WI 53029

Signing Officer

Name
Robbin Lyons
Title
President
Phone
2624438690
Signed
2015-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Freyberg Hinkle Ashland Powers & Stowell
Address
15420 W CAPITOL DR, BROOKFIELD, WI 53005-2621
Preparer
Stephanie Brester CPA
Phone
2627846210
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: supplies. Amount: 755. Description: telephone. Amount: 2,086. Description: membership dues. Amount: 1,269. Description: miscellaneous. Amount: 1,781. Description: insurance. Amount: 1,363. Description: advertising. Amount: 1,005. Description: service fees. Amount: 10. Description: conferences. Amount: 692. Total to form 990-ez, line 16: 8,961.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other. Beg. Of year amount: 914. End of year amount: 914.

Raw XML Appendix192 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUPPLIES. AMOUNT: 755. DESCRIPTION: TELEPHONE. AMOUNT: 2,086. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 1,269. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,781. DESCRIPTION: INSURANCE. AMOUNT: 1,363. DESCRIPTION: ADVERTISING. AMOUNT: 1,005. DESCRIPTION: SERVICE FEES. AMOUNT: 10. DESCRIPTION: CONFERENCES. AMOUNT: 692. TOTAL TO FORM 990-EZ, LINE 16: 8,961.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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