Civic Intelligence

Wisconsin Upside Down Foundation Inc

990EZ • Fiscal year 2012 • EIN 37-1560779

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 30, 2013

Organization ProfileWWW.WIUSD.ORG
155 E Capital Drive 9C53029
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

109%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

43rd percentile

-3.5%

Faster revenue growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$12,222

Up $6,385 (+109%) from 2011

Net Assets

$12,222

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $3,903 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin73rd percentile

Revenue

Down

$40,250

Down $1,474 (-3.5%) from 2011

Expenses

Down

$33,865

Down $12,946 (-28%) from 2011

Net Income

Up

$6,385

Up $11,472 (+226%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$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

2012

Assets$12,222
Liabilities$0
Net Assets$12,222
Open 2012 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$40,250
Expenses$33,865
Net Income$6,385
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 30, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Down syndrome awareness and support

Filing and Contact Details

Filer

EIN
37-1560779
Raw XML Appendix214 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers09264
IRS990EZ/CashSavingsAndInvestments/BOY05355
IRS990EZ/CashSavingsAndInvestments/EOY012222
IRS990EZ/ContributionsGiftsGrantsEtc010214
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear06385
IRS990EZ/FeesAndOthPymtToIndContractors02370
IRS990EZ/FiledScheduleA01
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IRS990EZ/ForeignOffice00
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IRS990EZ/GrossReceipts082962
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY012222
IRS990EZ/OccupancyRentUtilitiesAndMaint04200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition38.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBBIN LYONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARTIN HUGHES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHY RICHARDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEPHANIE BRESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KATHY GALLENBERGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5FRANK CSIZMADIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KELLY ROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0482
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal010892
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DOWN SYNDROME AWARENESS AND SUPPORT
IRS990EZ/PrintingPublicationsPostage07139
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATION SUPPORT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MEMBER SERVICES & EDUCATION - GRANTS, SOCIAL ACTIVITIES, AWARDS, ART CLASSES, BASKETBALL CAMPS, EDUCTIONAL MATERIALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2AWARENESS - WEBSITE, NEWSLETTERS, BROCHURES, NEW PARENT/PATIENT PACKETS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05836
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses17814
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses27631
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses042712
IRS990EZ/SpecialEventsNetIncomeLoss030036
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10155 E CAPITOL DRIVE STE 9C
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HARTLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053029
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10STEPHANIE BRESTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02625631060
IRS990EZ/TotalAssets/BOY05837
IRS990EZ/TotalAssets/EOY012222
IRS990EZ/TotalExpenses033865
IRS990EZ/TotalProgramServiceExpenses021281
IRS990EZ/TotalRevenue040250
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.WIUSD.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010214
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year024653
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years013211
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years016804
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years023080
IRS990ScheduleA/GiftsGrantsContribReceived509/Total087962
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year047612
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years055530
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years021572
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years034374
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0159088
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090247050
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear010214
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year072265
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years068741
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years038376
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years057454
IRS990ScheduleA/Total509/Total0247050
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear010214
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year072265
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years068741
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years038376
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years057454
IRS990ScheduleA/TotalSupportTotal/Total0247050
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents042712
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents0400
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0400
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1013323
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent202324
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents06411
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IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF OUTING
IRS990ScheduleG/EventsInformation/NameOfEvent20AWARENESS WALK
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IRS990ScheduleG/EventsInformation/NonCashPrizesEvent104261
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IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents0250
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IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents02374
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: SUPPLIES. AMOUNT: 1,575. DESCRIPTION: TELEPHONE. AMOUNT: 1,630. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 1,825. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,631. DESCRIPTION: INSURANCE. AMOUNT: 1,275. DESCRIPTION: ADVERTISING. AMOUNT: 1,804. DESCRIPTION: SERVICE FEES. AMOUNT: 152. TOTAL TO FORM 990-EZ, LINE 16: 10,892.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 482. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE 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.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0371560779
ReturnHeader/Filer/Name/BusinessNameLine10WISCONSIN UPSIDE DOWN FOUNDATION INC
ReturnHeader/Filer/NameControl0WISC
ReturnHeader/Filer/Phone02624438690
ReturnHeader/Filer/USAddress/AddressLine10155 E CAPITAL DRIVE 9C
ReturnHeader/Filer/USAddress/City0HARTLAND
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053029
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-30
ReturnHeader/Officer/Name0STEPHANIE BRESTER
ReturnHeader/Officer/Phone02624438690
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0391531945
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FREYBERG HINKLE ASHLAND POWERS & STOWELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015420 W CAPITOL DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BROOKFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0530052621
ReturnHeader/Preparer/Name0STEPHANIE BRESTER CPA
ReturnHeader/Preparer/Phone02627846210
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T08:07:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,222
Liabilities
$0
Net assets
$12,222
Revenue
$40,250
Expenses
$33,865
Net income
$6,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$16.8$0.00$29.0$41.7$12.6
2014Detailed filing. Detailed filing data is available for this year.$9.94$0.00$9.94$22.0$19.0$3.02
2013Detailed filing. Detailed filing data is available for this year.$6.92$0.00$6.92$22.3$27.6$5.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.00$12.2$40.3$33.9$6.39
2011Summary only. Only limited summary data is available for this year.$5.84$3.90$41.7$46.8$5.09