Civic Intelligence

Wisconsin 4-H Foundation Inc.

990 • Fiscal year 2013 • EIN 39-0914868

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 08, 2014

Organization ProfileWIS4HFOUNDATION.ORG
The Pyle Center 702 Langdon StMadison, WI 53706-1420

(608) 262-1285

Siviq Scores

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

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

80th percentile

$122,627

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

100th percentile

21617%

Faster asset growth than 100% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

1713%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,767,640

Up $2,754,896 (+21617%) from 2012

Net Assets

Up

$2,667,640

Up $2,654,896 (+20833%) from 2012

Liabilities

Up

$100,000

Up $100,000 from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin97th percentile

Revenue

Up

$2,846,804

Up $2,689,773 (+1713%) from 2012

Expenses

Up

$385,633

Up $217,662 (+130%) from 2012

Net Income

Up

$2,461,171

Up $2,472,111 (+22597%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $12,744Liabilities 2012: $0Net Assets 2012: $12,7442012Assets 2013: $2,767,640Liabilities 2013: $100,000Net Assets 2013: $2,667,6402013Assets 2014: $3,153,040Liabilities 2014: $404,234Net Assets 2014: $2,748,8062014Assets 2015: $3,355,373Liabilities 2015: $593,586Net Assets 2015: $2,761,7872015Assets 2016: $3,507,279Liabilities 2016: $610,448Net Assets 2016: $2,896,8312016Assets 2017: $4,043,695Liabilities 2017: $773,953Net Assets 2017: $3,269,7422017Assets 2018: $3,773,392Liabilities 2018: $586,074Net Assets 2018: $3,187,3182018Assets 2019: $4,611,718Liabilities 2019: $864,534Net Assets 2019: $3,747,1842019Assets 2020: $4,722,677Liabilities 2020: $717,585Net Assets 2020: $4,005,0922020Assets 2021: $5,255,333Liabilities 2021: $792,601Net Assets 2021: $4,462,7322021Assets 2022: $4,557,284Liabilities 2022: $861,207Net Assets 2022: $3,696,0772022Assets 2023: $4,820,562Liabilities 2023: $920,880Net Assets 2023: $3,899,6822023Assets 2024: $4,917,955Liabilities 2024: $605,195Net Assets 2024: $4,312,7602024

Highlighted filing

2013

Assets$2,767,640
Liabilities$100,000
Net Assets$2,667,640
Open 2013 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $157,031Expenses 2012: $167,971Net Income 2012: -$10,9402012Revenue 2013: $2,846,804Expenses 2013: $385,633Net Income 2013: $2,461,1712013Revenue 2014: $308,302Expenses 2014: $335,272Net Income 2014: -$26,9702014Revenue 2015: $417,813Expenses 2015: $345,499Net Income 2015: $72,3142015Revenue 2016: $502,785Expenses 2016: $505,368Net Income 2016: -$2,5832016Revenue 2017: $487,493Expenses 2017: $550,779Net Income 2017: -$63,2862017Revenue 2018: $440,222Expenses 2018: $413,349Net Income 2018: $26,8732018Revenue 2019: $627,267Expenses 2019: $525,473Net Income 2019: $101,7942019Revenue 2020: $300,243Expenses 2020: $399,371Net Income 2020: -$99,1282020Revenue 2021: $529,277Expenses 2021: $758,397Net Income 2021: -$229,1202021Revenue 2022: $564,835Expenses 2022: $685,114Net Income 2022: -$120,2792022Revenue 2023: $1,313,598Expenses 2023: $1,520,413Net Income 2023: -$206,8152023Revenue 2024: $1,182,622Expenses 2024: $1,317,964Net Income 2024: -$135,3422024

Highlighted filing

2013

Revenue$2,846,804
Expenses$385,633
Net Income$2,461,171
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 8, 2014
Return Version
2013v3.0
Gross Receipts
$2,889,251
Mission and Program Overview

Mission

The wisconsin 4-h foundation generates resources to invest in the positive development of 4-h youth.

To further the needs, develop the activities and augment and advance the programs and interests of 4h youth development throughout the state of wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$0$84,517▲ $84,517
Cash and Non-Interest-Bearing Accounts$18,284$74,491▲ $56,207
Prepaid Expenses and Deferred Charges$0$4,313▲ $4,313
Total Assets$18,284$2,767,640▲ $2,749,356
Other Assets Total$0$2,604,319▲ $2,604,319
Liabilities
Grants Payable$0$100,000▲ $100,000
Total Liabilities$0$100,000▲ $100,000
Net Assets / Fund Balance
Unrestricted Net Assets$18,284$2,583,123▲ $2,564,839
Temporarily Rstr Net Assets-$84,517-
Total Net Assets Fund Balance$18,284$2,667,640▲ $2,649,356
Total Liabilities and Net Assets / Fund Balance$18,284$2,767,640▲ $2,749,356

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,604,319--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$0$2,603,770▲ $262,868-$2,604,319
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristi Thering-tuschenExec Development DirectorFT$122,627$122,627

Board Members and Trustees

NameTitle
Valerie Johnson Term Expires 2016President
Patrick Link Term Expires 2013Vice President
Courtney Booth Term Expires 2014Director
Dale Leidheiser Term Expire 2015Director
Donna Menart Term Expires 2013Director
Jim Reid Term Expires 2014Director
Jim Szczpanik Term Expire 2014Director
John Brunnquell Term Expires 2015Director
Krista Knigge Term Expires 2013Director
Len Bayer Term Expire 2014Director
Mary Kaye Merwin Term Expires 2014Director
Rick Klemme Permanent MemberDirector
Ronald Bast Term Expires 2016Director
Roy Wilson Term Expires 2013Director
Sharon Seibel Term Expires 2014Director
Jill Makovec Term Expires 2015Secretary
Thomas L Strutt Term Expires 2015Secretary
Dave Daniels Term Expires 2015Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ktt & AssociatesDevelopment And Administrative-$122,267
Revenue and Support

Revenue Composition

Contributions and Grants
$2,790,604
Program Service Revenue
$0
Investment Income
$74,683
Other Revenue
$-18,483
All Other Contributions
$2,682,928
Change in Net Assets
$2,461,171

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table108$22,027Fair Market Value (FMV)
Food Inventory6$6,199Fair Market Value (FMV)
Other Non Cash Contri Table1$4,000Fair Market Value (FMV)
Total Noncash Contributions115$32,226-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,846,804
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$237,632
Total Revenue per Audited Statements
$3,084,436
Total Revenue per Form 990
$2,846,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$211,892
Salaries, Compensation, and Employee Benefits$122,267
Total Fundraising Expense$90,452
Other Expenses$51,474
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$202,592--$202,592
Other Salaries and Wages-$58,067$64,200$122,267
Advertising--$13,659$13,659
Office Expenses$549$6,265$5,251$12,065
Grants to Domestic Individuals$9,300--$9,300
Travel--$7,342$7,342
Fees for Services Accounting-$6,270-$6,270
Other Expenses$5,580--$5,580
Conferences and Meetings-$4,234-$4,234
Information Technology-$1,632-$1,632
Insurance-$692-$692
Total Functional Expenses$218,021$77,160$90,452$385,633

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$435,080
Expenses per Audited Statements$385,633
Total Expenses per Form 990$385,633
Expenses Not Reported on Form 990$49,447
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
39-1805963-Gov-section 115Block Grants to Support Several 4-h Youth State and County Development Programs.$149,798
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,447
Fundraising Gross Income$23,964
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$24,467$10,592$3,455$7,137
Event 1$91,629$5,828$12,824$-6,996
Total Events$131,640$23,964$42,447$-18,483
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
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The members of the foundation shall be current and former members of the board.”

Form 990, Part VI, Section A, Line 7A

“The board members and officers shall be elected by the board.”

Form 990, Part VI, Section B, Line 11

“Copy of 990 is forwarded via email or at a board meeting prior to filing of the 990.”

Form 990, Part VI, Section B, Line 15A

“The personnel committee reviews the director of development position, sets the position's goals and determines the position's compensation.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available in our annual report which is posted on our website and mailed to donors. Other governing documents are available upon request via emial or hardcopy at our office during business hours.”

Filing and Contact Details

Filer

EIN
39-0914868
Phone
6082621285

Signing Officer

Name
Valerie Johnson
Title
President
Phone
6082621285
Signed
2014-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Johnson
Formed
1973
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
50

Preparer

Preparer
Amy Martin
Phone
9207318111
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Return on beneficial assets held by uw-foundation 188,185.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Return on beneficial interest in assets held by uw-foundation 188,185. Special fundraising event expenses 42,447.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special fundraising event expenses 42,447.”

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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXEC DEVELOPMENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0107676
IRS990/FundraisingDirectExpensesAmt042447
IRS990/FundraisingGrossIncomeAmt023964
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0211892
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt0100000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09300
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09300
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0202592
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0202592
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02889251
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01632
IRS990/InformationTechnologyGrp/TotalAmt01632
IRS990/InsuranceGrp/ManagementAndGeneralAmt0692
IRS990/InsuranceGrp/TotalAmt0692
IRS990/InvestmentIncomeGrp/ExclusionAmt074683
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074683
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WIS 4-H FOUNDATION DEVELOPS RESOURCES TO SUPPORT THE 350,000 YOUTH ENROLLED IN A UNIVERSITY OF WISCONSIN-EXTENSION YOUTH PROGRAM. PROGRAMS RANGE FROM AFTER SCHOOL PROGRAMS IN CHALLENGED INNER CITY AREAS...TO HELPING LOW INCOME KIDS EXPERIENCE THEIR FIRST OUTDOOR EDUCATION EXPERIENCE AT OUR STATE CAMP ON THE WISCONSIN RIVER...TO SENDING RURAL CLUB LEADERS TO A STATE LEADERSHIP CONFERENCE AT UW-MADISON.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018284
IRS990/NetAssetsOrFundBalancesEOYAmt02667640
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18483
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18483
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt032226
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt05251
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06265
IRS990/OfficeExpensesGrp/ProgramServicesAmt0549
IRS990/OfficeExpensesGrp/TotalAmt012065
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02604319
IRS990/OtherChangesInNetAssetsAmt0188185
IRS990/OtherExpensesGrp/Desc0RECOGNITION
IRS990/OtherExpensesGrp/ProgramServicesAmt05580
IRS990/OtherExpensesGrp/TotalAmt05580
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058067
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122267
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084517
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04313
IRS990/PrincipalOfficerNm0VALERIE JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt092325
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011403
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt014096
IRS990/PYOtherRevenueAmt053
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05540
IRS990/PYSalariesCompEmpBnftPaidAmt061340
IRS990/PYTotalExpensesAmt086839
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt092379
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02461171
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0391805963
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0SECTION 115
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0149798
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10UNIVERSITY OF WI SYSTEM
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0149798
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02603770
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02604319
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0262319
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0262868
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07000
IRS990ScheduleD/DonatedServicesUseFcltsAmt07000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt049447
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0385633
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02604319
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY THE UW-FOUNDATION
IRS990ScheduleD/OtherExpensesIncludedAmt042447
IRS990ScheduleD/OtherRevenueAmt0230632
IRS990ScheduleD/RevenueNotReportedAmt0237632
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02846804
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RETURN ON BENEFICIAL INTEREST IN ASSETS HELD BY UW-FOUNDATION 188,185. SPECIAL FUNDRAISING EVENT EXPENSES 42,447.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL FUNDRAISING EVENT EXPENSES 42,447.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02604319
IRS990ScheduleD/TotalExpensesPerForm990Amt0385633
IRS990ScheduleD/TotalRevenuePerForm990Amt02846804
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03084436
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0435080
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0107676
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt085801
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013875
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt08000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042447
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06409
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02352
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01169
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0131640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023964
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MEAT PRODUCTS SALE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SOUTHERN GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18483
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02467
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018746
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012824
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03455
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,767,640
Liabilities
$100,000
Net assets
$2,667,640
Revenue
$2,846,804
Expenses
$385,633
Net income
$2,461,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.61$4.31$1.18$1.32$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.92$3.90$1.31$1.52$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.86$3.70$0.56$0.69$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.79$4.46$0.53$0.76$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.72$4.01$0.30$0.40$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.86$3.75$0.63$0.53$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.59$3.19$0.44$0.41$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.77$3.27$0.49$0.55$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.61$2.90$0.50$0.51$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.36$0.59$2.76$0.42$0.35$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.40$2.75$0.31$0.34$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.77$0.10$2.67$2.85$0.39$2.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.16$0.17$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits