Civic Intelligence

Wisconsin 4-H Foundation Inc.

990 • Fiscal year 2017 • EIN 39-0914868

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

1.59x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-3.0%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$4,043,695

Up $536,416 (+15%) from 2016

Net Assets

Up

$3,269,742

Up $372,911 (+13%) from 2016

Liabilities

Up

$773,953

Up $163,505 (+27%) from 2016

Revenue

Down

$487,493

Down $15,292 (-3.0%) from 2016

Expenses

Up

$550,779

Up $45,411 (+9.0%) from 2016

Net Income

Down

-$63,286

Down $60,703 (-2350%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$4,043,695
Liabilities$773,953
Net Assets$3,269,742

Operations Trend

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

2017

Revenue$487,493
Expenses$550,779
Net Income-$63,286
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$518,064
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
Cash and Non-Interest-Bearing Accounts$57,992$116,846▲ $58,854
Pledges and Grants Receivable$85,569$92,552▲ $6,983
Prepaid Expenses and Deferred Charges$2,071$764▼ $1,307
Total Assets$3,507,279$4,043,695▲ $536,416
Other Assets Total$3,361,647$3,833,533▲ $471,886
Liabilities
Escrow Account Liability$506,827$574,886▲ $68,059
Grants Payable$100,000$194,000▲ $94,000
Accounts Payable and Accrued Expenses$3,621$5,067▲ $1,446
Total Liabilities$610,448$773,953▲ $163,505
Net Assets / Fund Balance
Unrestricted Net Assets$2,811,262$3,177,190▲ $365,928
Temporarily Rstr Net Assets$85,569$92,552▲ $6,983
Total Net Assets Fund Balance$2,896,831$3,269,742▲ $372,911
Total Liabilities and Net Assets / Fund Balance$3,507,279$4,043,695▲ $536,416

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,833,533--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,361,647$314,652▲ $409,571-$3,833,533
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

Board Members and Trustees

NameTitle
Linda FunkPresident
Lynn Galbraith-wilsonVice President
Arch MortonDirector
Brenda MurphyDirector
Dale LeidheiserDirector
Erin GallagherDirector
Jill NieskesDirector
John DemontmollinDirector
Karl MartinDirector
Kory DogsDirector
Larry JeromeDirector
Marcy TessmannDirector
Mary Kaye MerwinDirector
Nicole WesoloskiDirector
Sharon SeibelDirector
Brenda ScheiderExecutive Director
Laura HerschlebSecretary
Nancy BilzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$510,188
Program Service Revenue
$6,911
Investment Income
$965
Other Revenue
$-30,571
All Other Contributions
$357,773
Change in Net Assets
$-63,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$518,064
Revenue Not Reported on Financial Statements
$-30,571
Revenue Not Reported on Form 990
$422,937
Other Revenue Adjustments
$-30,571
Total Revenue per Audited Statements
$941,001
Total Revenue per Form 990
$487,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,212
Grants and Similar Amounts Paid$252,567
Total Fundraising Expense$121,622
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$240,887--$240,887
Fees for Services Management$58,883$29,443$58,883$147,209
Office Expenses$3,367$14,414$46,220$64,001
Fees for Services Accounting-$34,590-$34,590
Fees for Service Investment Mgmnt Fees-$27,591-$27,591
Travel--$16,519$16,519
Grants to Domestic Individuals$11,680--$11,680
Information Technology-$4,370-$4,370
Conferences and Meetings-$2,387-$2,387
Insurance-$1,545-$1,545
Total Functional Expenses$314,817$114,340$121,622$550,779

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$568,090
Total Expenses per Form 990$550,779
Expenses per Audited Statements$523,188
Expenses Not Reported on Form 990$44,902
Expenses Not Reported on Financial Statements$27,591
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Wisconsin-extensionMadison, WIUniversity of WisconGrants to Support Several 4-h Youth State and County Development Programs$240,887
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,571
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Meat Products Sale$152,415-$902-
Total Events$152,415-$30,571$-30,571
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 had employee leasing agreements with the employer group and qti human resources, inc. The employer group and qti human resources, inc. Provided employee and payroll services to wiscosin 4-h foundation, inc. Brenda scheider, executive director, received reportable and other compensation from the employer group and qti human resources, inc. 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
Executive Director
Phone
6082621597
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Scheider
Formed
1973
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
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 V, LINE 4:

In accordance with accounting standards, if a not-for-profit organization establishes a fund at the foundation with its own funds and specifies itself as the beneficiary of that fund, the foundation must account for the transfer of such assets as a liability. The foundation refers to such funds as agency funds. The foundation maintains legal ownership of agency funds and, as such, continues to report the funds as assets of the foundation. However, in accordance with this standard, a liability has been established for the fair value of the funds.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Investment management fees reported on form 990, part ix, line 11f -27,591.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct expenses reported on form 990, part viii, line 8b -30,571.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses reported on form 990, part viii, line 8b 30,571.

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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
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0152415
IRS990/FundraisingDirectExpensesAmt030571
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0252567
IRS990/GrantsPayableGrp/BOYAmt0100000
IRS990/GrantsPayableGrp/EOYAmt0194000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011680
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011680
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0240887
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0240887
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0518064
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04370
IRS990/InformationTechnologyGrp/TotalAmt04370
IRS990/InsuranceGrp/ManagementAndGeneralAmt01545
IRS990/InsuranceGrp/TotalAmt01545
IRS990/InvestmentIncomeGrp/ExclusionAmt0965
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0965
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02896831
IRS990/NetAssetsOrFundBalancesEOYAmt03269742
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-30571
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-30571
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0436197
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt017265
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt046220
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014414
IRS990/OfficeExpensesGrp/ProgramServicesAmt03367
IRS990/OfficeExpensesGrp/TotalAmt064001
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03361647
IRS990/OtherAssetsTotalGrp/EOYAmt03833533
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt085569
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt092552
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02071
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0764
IRS990/PrincipalOfficerNm0BRENDA SCHEIDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561110
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEE INC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06911
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0526707
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0268269
IRS990/PYInvestmentIncomeAmt0714
IRS990/PYOtherExpensesAmt0237099
IRS990/PYOtherRevenueAmt0-30506
IRS990/PYProgramServiceRevenueAmt05870
IRS990/PYRevenuesLessExpensesAmt0-2583
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0505368
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0502785
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-63286
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0510188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0526707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0431994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0311616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02790604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04571109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074683
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079516
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015762
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98290
IRS990ScheduleA/PublicSupportPY170Pct00.98140
IRS990ScheduleA/PublicSupportTotal170Amt04571109
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0510188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0526707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0431994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0311616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02790604
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04571109
IRS990ScheduleA/TotalSupportAmt04650625
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03361647
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0314652
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03833533
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0252337
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0409571
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03166310
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0402323
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03361647
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0321776
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0114790
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03059982
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0474716
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03166310
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0309055
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-59333
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02604319
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0682313
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03059982
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0334786
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0108136
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02603770
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02604319
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0262319
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0262868
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014331
IRS990ScheduleD/DonatedServicesUseFcltsAmt014331
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt044902
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt027591
IRS990ScheduleD/ExpensesSubtotalAmt0523188
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt027591
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0436197
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03833533
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY UNIVERSITY OF WISCONSIN FOUNDATION
IRS990ScheduleD/OtherExpensesIncludedAmt030571
IRS990ScheduleD/OtherRevenueAmt0-27591
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-30571
IRS990ScheduleD/RevenueNotReportedAmt0422937
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-30571
IRS990ScheduleD/RevenueSubtotalAmt0518064
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/ExplanationTxt1IN ACCORDANCE WITH ACCOUNTING STANDARDS, IF A NOT-FOR-PROFIT ORGANIZATION ESTABLISHES A FUND AT THE FOUNDATION WITH ITS OWN FUNDS AND SPECIFIES ITSELF AS THE BENEFICIARY OF THAT FUND, THE FOUNDATION MUST ACCOUNT FOR THE TRANSFER OF SUCH ASSETS AS A LIABILITY. THE FOUNDATION REFERS TO SUCH FUNDS AS AGENCY FUNDS. THE FOUNDATION MAINTAINS LEGAL OWNERSHIP OF AGENCY FUNDS AND, AS SUCH, CONTINUES TO REPORT THE FUNDS AS ASSETS OF THE FOUNDATION. HOWEVER, IN ACCORDANCE WITH THIS STANDARD, A LIABILITY HAS BEEN ESTABLISHED FOR THE FAIR VALUE OF THE FUNDS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -27,591.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -30,571.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 30,571.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03833533
IRS990ScheduleD/TotalExpensesPerForm990Amt0550779
IRS990ScheduleD/TotalRevenuePerForm990Amt0487493
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0941001
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0568090

Document Assets

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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits