Civic Intelligence

Next Door Foundation Inc.

990 • Fiscal year 2021 • EIN 39-1162969

Jul 01, 2020 to Jun 30, 2021 • Filed on May 03, 2022

Organization ProfileWWW.NEXTDOORMKE.ORG

View Organization Page

2545 North 29th StreetMilwaukee, WI 53210

(414) 562-2929

Siviq Scores

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

Liabilities / Assets

67th percentile

0.34x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.28x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

25th percentile

1.1%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$203,437

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

13th percentile

-3.4%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

0.5%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$19,682,367

Down $694,813 (-3.4%) from 2020

Net Assets

Up

$12,896,146

Up $702,578 (+5.8%) from 2020

Liabilities

Down

$6,786,221

Down $1,397,391 (-17%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin25th percentile

Revenue

Up

$23,941,415

Up $119,053 (+0.5%) from 2020

Expenses

Up

$23,667,129

Up $109,496 (+0.5%) from 2020

Net Income

Up

$274,286

Up $9,557 (+3.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$30M$20M$10M$0Assets 2010: $7,087,805Liabilities 2010: $915,910Net Assets 2010: $6,171,8952010Assets 2011: $6,896,294Liabilities 2011: $900,678Net Assets 2011: $5,995,6162011Assets 2012: $6,828,079Liabilities 2012: $785,787Net Assets 2012: $6,042,2922012Assets 2013: $6,525,599Liabilities 2013: $687,504Net Assets 2013: $5,838,0952013Assets 2014: $12,851,729Liabilities 2014: $5,141,609Net Assets 2014: $7,710,1202014Assets 2015: $13,786,634Liabilities 2015: $5,286,295Net Assets 2015: $8,500,3392015Assets 2016: $17,653,679Liabilities 2016: $8,832,467Net Assets 2016: $8,821,2122016Assets 2017: $17,136,250Liabilities 2017: $8,115,042Net Assets 2017: $9,021,2082017Assets 2018: $17,007,632Liabilities 2018: $7,702,598Net Assets 2018: $9,305,0342018Assets 2019: $19,602,042Liabilities 2019: $7,743,082Net Assets 2019: $11,858,9602019Assets 2020: $20,377,180Liabilities 2020: $8,183,612Net Assets 2020: $12,193,5682020Assets 2021: $19,682,367Liabilities 2021: $6,786,221Net Assets 2021: $12,896,1462021Assets 2022: $19,007,168Liabilities 2022: $6,965,379Net Assets 2022: $12,041,7892022Assets 2023: $17,985,947Liabilities 2023: $4,305,819Net Assets 2023: $13,680,1282023

Highlighted filing

2021

Assets$19,682,367
Liabilities$6,786,221
Net Assets$12,896,146
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $7,653,5752010Expenses 2011: $9,092,4882011Expenses 2012: $9,586,9702012Revenue 2013: $9,759,983Expenses 2013: $10,060,935Net Income 2013: -$300,9522013Revenue 2014: $18,873,881Expenses 2014: $17,135,607Net Income 2014: $1,738,2742014Revenue 2015: $19,523,048Expenses 2015: $18,778,258Net Income 2015: $744,7902015Revenue 2016: $25,269,137Expenses 2016: $24,972,180Net Income 2016: $296,9572016Revenue 2017: $24,290,479Expenses 2017: $24,201,563Net Income 2017: $88,9162017Revenue 2018: $23,231,663Expenses 2018: $22,948,497Net Income 2018: $283,1662018Revenue 2019: $25,074,175Expenses 2019: $22,581,200Net Income 2019: $2,492,9752019Revenue 2020: $23,822,362Expenses 2020: $23,557,633Net Income 2020: $264,7292020Revenue 2021: $23,941,415Expenses 2021: $23,667,129Net Income 2021: $274,2862021Revenue 2022: $25,084,788Expenses 2022: $25,165,931Net Income 2022: -$81,1432022Revenue 2023: $27,047,216Expenses 2023: $25,635,048Net Income 2023: $1,412,1682023

Highlighted filing

2021

Revenue$23,941,415
Expenses$23,667,129
Net Income$274,286
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 3, 2022
Return Version
2020v4.2
Gross Receipts
$24,112,808
Mission and Program Overview

Mission

The mission of next door foundation, inc. Is to support the intellectual, physical, spiritual and emotional development of children so they become self-sufficient, contributing members of the community.

To support the intellectual, physical and emotional development of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,338,832$10,549,655▲ $210,823
Savings and Temporary Cash Investments$4,995,888$3,884,812▼ $1,111,076
Investments in Publicly Traded Securities$1,555,363$2,076,692▲ $521,329
Pledges and Grants Receivable$2,111,283$1,703,266▼ $408,017
Investments Other Securities$400,794$438,029▲ $37,235
Prepaid Expenses and Deferred Charges$108,912$196,193▲ $87,281
Accounts Receivable$113,604$32,014▼ $81,590
Inventories for Sale or Use$8,316$6,299▼ $2,017
Cash and Non-Interest-Bearing Accounts$20$50▲ $30
Total Assets$20,377,180$19,682,367▼ $694,813
Other Assets Total$744,168$795,357▲ $51,189
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,095,792$5,815,101▼ $280,691
Accounts Payable and Accrued Expenses$1,662,747$804,871▼ $857,876
Deferred Revenue$425,073$166,249▼ $258,824
Total Liabilities$8,183,612$6,786,221▼ $1,397,391
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,811,683$11,172,549▲ $1,360,866
Net Assets With Donor Restrictions$2,381,885$1,723,597▼ $658,288
Total Net Assets Fund Balance$12,193,568$12,896,146▲ $702,578
Total Liabilities and Net Assets / Fund Balance$20,377,180$19,682,367▼ $694,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,415,535$4,455,921$12,871,456
Equipment$372,893$1,790,276$2,163,169
Leasehold Improvements$530,023$1,210,403$1,740,426
Land$1,112,919-$1,112,919
Other Land Buildings$118,285-$118,285

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,616,603$5,285▲ $491,128-$2,113,016
2020$1,376,681$135,446▲ $105,886-$1,616,603
2019$1,270,932$13,012▲ $92,837-$1,376,681
2018$1,090,420$79,561▲ $100,951-$1,270,932
2017$962,327$1,000▲ $127,093-$1,090,420
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary SparrowPresidentFT$183,099$20,338$203,437
Myranda SyrjanenVP of ProgramFT$120,254$26,267$146,521
Cristina CroganVP of DevelopmentFT$126,485$16,585$143,070
Bonny WessonVP of FinanceFT$128,514$12,894$141,408
Monica BrooksDirector of ComplianceFT$116,506$15,474$131,980

Board Members and Trustees

NameTitle
Robert VanhimbergenChair
Dan SiselVice Chair
Amy RislovDirector
Barbara WanzoDirector
Benjamin CordaniDirector
Celia ShaughnessyDirector
Darrian DavisDirector
Jason KleinDirector
Jeb BentleyDirector
Mark FilmanowiczDirector
Meg Brzyski NelsonDirector
Molly MulroyDirector
Paul BeeDirector
Quamale StantonDirector
Rebecca CookDirector
Sadique IsahakuDirector
Sean ScullenDirector
Shapayl ParkerDirector
Simone ConceicaoDirector
Tanika MurphyDirector
Vicky CordaniDirector
Wendy SchuellerDirector
Katherine LambertSecretary
Bradley JansenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Associates Building Maintenance INCFacilities Maintenance500 W SILVER SPRING DR STE 200, Glendale, WI 53217$1,033,562
Coa Youth And Family CentersChild Care Partner909 E NORTH AVE, Milwaukee, WI 53212$471,211
Jo's Early Learning AcademyChild Care Partner4801 W NORTH AVE, Milwaukee, WI 53208$409,298
St Ann Center For Intergenerational CarChild Care Partner2801 E MORGAN AVE, Milwaukee, WI 53207$332,430
Ymca Of Milwaukee INCChild Care Partner9050 N SWAN RD, Milwaukee, WI 53224$322,862
Revenue and Support

Revenue Composition

Contributions and Grants
$20,667,001
Program Service Revenue
$3,216,186
Investment Income
$66,403
Other Revenue
$-8,175
All Other Contributions
$2,921,596
Change in Net Assets
$274,286

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$212,739Fair Market Value (FMV)
Total Noncash Contributions$212,739-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,949,590
Revenue Not Reported on Financial Statements
$-8,175
Revenue Not Reported on Form 990
$1,064,763
Other Revenue Adjustments
$-8,175
Total Revenue per Audited Statements
$25,014,353
Total Revenue per Form 990
$23,941,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,865,231
Other Expenses$8,801,898
Total Fundraising Expense$590,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,285,328$817,757$382,668$11,485,753
Other Employee Benefits$1,711,166$166,528$68,706$1,946,400
Occupancy$1,737,352$111,572$15,372$1,864,296
Office Expenses$743,391$251,388$24,125$1,018,904
Payroll Taxes$699,797$78,163$28,457$806,417
Fees for Services Other$482,696$177,665$20,825$681,186
Depreciation Depletion$637,218--$637,218
Information Technology$501,922--$501,922
Current Officers, Directors, Trustees, and Key Employees-$327,078$11,688$338,766
Pension Plan Contributions$258,822$18,906$10,167$287,895
Interest$278,284--$278,284
Conferences and Meetings$201,591$31,248$372$233,211
Other Expenses$126,487$563$475$127,525
Insurance$73,258--$73,258
Fees for Services Accounting$51,929--$51,929
All Other Expenses$8,501$30,838$12,000$51,339
Advertising$40,723--$40,723
Fees for Services Legal$3,503--$3,503
Travel$59--$59
Total Functional Expenses$21,042,131$2,034,757$590,241$23,667,129

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,311,775
Expenses per Audited Statements$23,667,129
Total Expenses per Form 990$23,667,129
Expenses Not Reported on Form 990$644,646
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,175
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk for Children$59,806-$8,175-
Total Events$59,806-$8,175$-8,175
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 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
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 2

“Benjamin cordani and vicky cordani - family relationship”

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

“The finance and audit committee review and approve the form 990. The board of directors receive a copy of the form 990, after the full review and approval by the finance and audit committee, prior to filing with the internal revenue service.”

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

“On an annual basis officers and directors are asked to disclose any conflicts of interest they might have in carrying out their duties and responsibilities through a questionnaire. All real or apparent conflicts of interest shall be disclosed to the finance and administrative committee and the president of the organization. The finance and administrative committee shall be responsible for making all decisions concerning resolutions of conflicts involving directors, the president, and other members of senior management. Any individual with a conflict of interest must refrain from participating in any decisions on matters that involve a real conflict of interest or the appearance of a conflict.”

Form 990, Part VI, Section B, Line 15

“Salaries of officers and top management is determined by independent members of the board of directors through a review of market data from 2-3 sources gathered for comparability which is weighed along with the individual's work and educational background. This process id documented by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Next Door Foundation Inc
EIN
39-1162969
Phone
4145622929
Address
2545 NORTH 29TH STREET, MILWAUKEE, WI 53210

Signing Officer

Name
Bonny Wesson
Title
VP of Finance
Phone
4145622929
Signed
2022-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonny Wesson
Formed
1971
Legal Domicile
Wi
Voting Board Members
24
Independent Board Members
24
Employees
286
Volunteers
625

Preparer

Firm
Wipfli Llp
Address
PO BOX 12237, GREEN BAY, WI 54307-2237
Preparer
Terri Rexrode CPA Mst
Phone
9206620016
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The intended use of the endowment fund is to provide a predictable stream of funding to programs that are supported by the endowment, while seeking to preserve the purchasing power of the endowment assets.”

PART X, LINE 2:

“Next door is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. Next door has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses -8,175.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 8,175.”

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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/PersonNm5JEB BENTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MEG BRZYSKI NELSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP OF PROGRAM
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,682,367
Liabilities
$6,786,221
Net assets
$12,896,146
Revenue
$23,941,415
Expenses
$23,667,129
Net income
$274,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$4.31$13.7$27.0$25.6$1.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$6.97$12.0$25.1$25.2$0.08
2021Detailed filing. Detailed filing data is available for this year.$19.7$6.79$12.9$23.9$23.7$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$8.18$12.2$23.8$23.6$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$7.74$11.9$25.1$22.6$2.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$7.70$9.31$23.2$22.9$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$8.12$9.02$24.3$24.2$0.09
2016Detailed filing. Detailed filing data is available for this year.$17.7$8.83$8.82$25.3$25.0$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$5.29$8.50$19.5$18.8$0.74
2014Detailed filing. Detailed filing data is available for this year.$12.9$5.14$7.71$18.9$17.1$1.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$0.69$5.84$9.76$10.1$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$0.79$6.04$9.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$0.90$6.00$9.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$0.92$6.17$7.65