Civic Intelligence

Wisconsin 4-H Foundation Inc.

990 • Fiscal year 2016 • EIN 39-0914868

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

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

(608) 262-1597

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.21x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

40th percentile

-0.5%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

61st percentile

4.5%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,507,279

Up $151,906 (+4.5%) from 2015

Net Assets

Up

$2,896,831

Up $135,044 (+4.9%) from 2015

Liabilities

Up

$610,448

Up $16,862 (+2.8%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin40th percentile

Revenue

Up

$502,785

Up $84,972 (+20%) from 2015

Expenses

Up

$505,368

Up $159,869 (+46%) from 2015

Net Income

Down

-$2,583

Down $74,897 (-104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2016

Assets$3,507,279
Liabilities$610,448
Net Assets$2,896,831
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$502,785
Expenses$505,368
Net Income-$2,583
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$533,291
Mission and Program Overview

Mission

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

The wisconsin 4-h foundation furthers the needs, develops the activities, and augments and advances the programs and interests of 4-h youth development throughout wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$121,256$85,569▼ $35,687
Cash and Non-Interest-Bearing Accounts$67,807$57,992▼ $9,815
Prepaid Expenses and Deferred Charges-$2,071-
Total Assets$3,355,373$3,507,279▲ $151,906
Other Assets Total$3,166,310$3,361,647▲ $195,337
Liabilities
Escrow Account Liability$490,101$506,827▲ $16,726
Grants Payable$100,000$100,000→ $0
Accounts Payable and Accrued Expenses$3,485$3,621▲ $136
Total Liabilities$593,586$610,448▲ $16,862
Net Assets / Fund Balance
Unrestricted Net Assets$2,640,531$2,811,262▲ $170,731
Temporarily Rstr Net Assets$121,256$85,569▼ $35,687
Total Net Assets Fund Balance$2,761,787$2,896,831▲ $135,044
Total Liabilities and Net Assets / Fund Balance$3,355,373$3,507,279▲ $151,906

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,361,647--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,166,310$402,323▲ $114,790-$3,361,647
2015$3,059,982$474,716▼ $59,333-$3,166,310
2014$2,604,319$682,313▲ $108,136-$3,059,982
2013-$2,603,770▲ $262,868-$2,604,319
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jim ReidPresident
Sharon SiebelVice President
Arch MortonDirector
Brenda MurphyDirector
Dale LeidheiserDirector
Jill NieskesDirector
Linda FunkDirector
Marcy TessmannDirector
Mary Kaye MerwinDirector
Nancy BilzDirector
Nicole WesoloskiDirector
Rick KlemmeDirector
Ron BastDirector
Valerie JohnsonDirector
Brenda ScheiderDirector of Development
Laura HerschlebSecretary
Carl TremlTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Qti Human Resources INCEmployee Leasing Services4476 ROBERTSON RD, Madison, WI 53714-3125$123,472
Revenue and Support

Revenue Composition

Contributions and Grants
$526,707
Program Service Revenue
$5,870
Investment Income
$714
Other Revenue
$-30,506
All Other Contributions
$393,911
Change in Net Assets
$-2,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$533,291
Revenue Not Reported on Financial Statements
$-30,506
Revenue Not Reported on Form 990
$126,628
Other Revenue Adjustments
$-30,506
Total Revenue per Audited Statements
$659,919
Total Revenue per Form 990
$502,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$268,269
Other Expenses$237,099
Total Fundraising Expense$73,202
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$255,219--$255,219
Fees for Services Management$30,868$38,816$53,788$123,472
Fees for Services Accounting-$37,300-$37,300
Fees for Service Investment Mgmnt Fees-$23,552-$23,552
Office Expenses$6,140$13,767$3,362$23,269
Travel$3,932-$11,797$15,729
Grants to Domestic Individuals$13,050--$13,050
Information Technology$1,511$3,021$1,511$6,043
Advertising$2,398$17$2,398$4,813
Conferences and Meetings$941$631$316$1,888
Insurance-$973-$973
All Other Expenses-$30$30$60
Total Functional Expenses$314,059$118,107$73,202$505,368

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$524,875
Total Expenses per Form 990$505,368
Expenses per Audited Statements$481,816
Expenses Not Reported on Form 990$43,059
Expenses Not Reported on Financial Statements$23,552
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Wisconsin-extensionMadison, WIUniversity of WisconBlock Grants to Support Several 4-h Youth State and County Development Programs$255,219
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,506
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Meat Products Sale$132,796-$14,806-
Total Events$132,796-$30,506$-30,506
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
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has an employee leasing agreement with the qti group. The qti group provides employee and payroll services to wiscosin 4-h foundation, inc. Brenda scheider, director of development, received $90,307 in reportable and other compensation from the qti group for services provided to wisconsin 4-h foundation, inc. During the year.”

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

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

Form 990, Part VI, Section B, Line 12C

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

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. The governing documents and conflict of interest policy are available upon request via email or hardcopy at our office during business hours.”

Filing and Contact Details

Filer

Filer Name
Wisconsin 4-h Foundation Inc
EIN
39-0914868
Phone
6082621597
Address
702 LANGDON ST, MADISON, WI 53706-1420

Signing Officer

Name
Brenda Scheider
Title
Director of Development
Phone
6082621597
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Scheider
Formed
1973
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
250

Preparer

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

Financial Statement Notes

PART IV, LINE 2B:

“The custodial account liability consists of funds held for the necedah cardinal after school program fund and the state's 4-h international fund. The funds were established with funding from the respective organizations who named themselves as the beneficiary of the fund.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment management fees reported on form 990, part ix, line 11f -23,552.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -30,506.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 30,506.”

Raw XML AppendixShowing 400 of 544 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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0132796
IRS990/FundraisingDirectExpensesAmt030506
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0268269
IRS990/GrantsPayableGrp/BOYAmt0100000
IRS990/GrantsPayableGrp/EOYAmt0100000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013050
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013050
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0255219
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0255219
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0533291
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01511
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03021
IRS990/InformationTechnologyGrp/ProgramServicesAmt01511
IRS990/InformationTechnologyGrp/TotalAmt06043
IRS990/InsuranceGrp/ManagementAndGeneralAmt0973
IRS990/InsuranceGrp/TotalAmt0973
IRS990/InvestmentIncomeGrp/ExclusionAmt0714
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0714
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WISCONSIN 4-H FOUNDATION GENERATES RESOURCES TO INVEST IN THE POSITIVE DEVELOPMENT OF 4-H YOUTH. 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 THE UNIVERSITY OF WISCONSIN-MADISON.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02761787
IRS990/NetAssetsOrFundBalancesEOYAmt02896831
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-30506
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-30506
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0137627
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt017958
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03362
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013767
IRS990/OfficeExpensesGrp/ProgramServicesAmt06140
IRS990/OfficeExpensesGrp/TotalAmt023269
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03166310
IRS990/OtherAssetsTotalGrp/EOYAmt03361647
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0121256
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt085569
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02071
IRS990/PrincipalOfficerNm0BRENDA SCHEIDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561110
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEE INC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05870
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0431994
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0142673
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt084638
IRS990/PYOtherRevenueAmt0-17162
IRS990/PYProgramServiceRevenueAmt02981
IRS990/PYRevenuesLessExpensesAmt072314
IRS990/PYSalariesCompEmpBnftPaidAmt0118188
IRS990/PYTotalExpensesAmt0345499
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0417813
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2583
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0526707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0431994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0311616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02790604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04153246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078552
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08851
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98140
IRS990ScheduleA/PublicSupportTotal170Amt04153246
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0526707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0431994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0311616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02790604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04153246
IRS990ScheduleA/TotalSupportAmt04231798
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03166310
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0402323
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03361647
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0321776
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0114790
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03059982
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0474716
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03166310
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0309055
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-59333
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02604319
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0682313
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03059982
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0334786
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0108136
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02603770
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02604319
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0262319
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0262868
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012553
IRS990ScheduleD/DonatedServicesUseFcltsAmt012553
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt043059
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt023552
IRS990ScheduleD/ExpensesSubtotalAmt0481816
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt023552
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0137627
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03361647
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY UNIVERSITY OF WISCONSIN FOUNDATION
IRS990ScheduleD/OtherExpensesIncludedAmt030506
IRS990ScheduleD/OtherRevenueAmt0-23552
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-30506
IRS990ScheduleD/RevenueNotReportedAmt0126628
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-30506
IRS990ScheduleD/RevenueSubtotalAmt0533291
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CUSTODIAL ACCOUNT LIABILITY CONSISTS OF FUNDS HELD FOR THE NECEDAH CARDINAL AFTER SCHOOL PROGRAM FUND AND THE STATE'S 4-H INTERNATIONAL FUND. THE FUNDS WERE ESTABLISHED WITH FUNDING FROM THE RESPECTIVE ORGANIZATIONS WHO NAMED THEMSELVES AS THE BENEFICIARY OF THE FUND.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -23,552.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -30,506.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,507,279
Liabilities
$610,448
Net assets
$2,896,831
Revenue
$502,785
Expenses
$505,368
Net income
-$2,583
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
2016Detailed filing. Detailed filing data is available for this year.$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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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

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