Civic Intelligence

Wisconsin Newspaper Association Foundation Inc.

990EZ • Fiscal year 2011 • EIN 39-1356972

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

P O Box 25983753725-9837
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.26x

Higher debt load relative to assets than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

94th percentile

0.79x

Higher debt load relative to revenue than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

11th percentile

-37%

Higher net margin than 11% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

64th percentile

8.8%

Faster asset growth than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$442,551

Up $35,674 (+8.8%) from 2010

Net Assets

Down

$326,729

Down $54,744 (-14%) from 2010

Liabilities

Up

$115,822

Up $90,418 (+356%) from 2010

Revenue

Up

$146,921

Up $71,577 (+95%) from 2010

Expenses

Up

$200,572

Up $100,995 (+101%) from 2010

Net Income

Down

-$53,651

Down $29,418 (-121%) from 2010

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $406,877Liabilities 2010: $25,404Net Assets 2010: $381,4732010Assets 2011: $442,551Liabilities 2011: $115,822Net Assets 2011: $326,7292011Assets 2012: $240,859Liabilities 2012: $55,809Net Assets 2012: $185,0502012Assets 2013: $155,205Liabilities 2013: $670Net Assets 2013: $154,5352013Assets 2014: $195,664Liabilities 2014: $44,089Net Assets 2014: $151,5752014Assets 2015: $126,079Liabilities 2015: $2,503Net Assets 2015: $123,5762015Assets 2016: $140,137Liabilities 2016: $22,329Net Assets 2016: $117,8082016Assets 2017: $148,887Liabilities 2017: $67,993Net Assets 2017: $80,8942017Assets 2018: $170,568Liabilities 2018: $117,939Net Assets 2018: $52,6292018Assets 2019: $142,044Liabilities 2019: $107,064Net Assets 2019: $34,9802019Assets 2020: $148,902Liabilities 2020: $112,813Net Assets 2020: $36,0892020Assets 2021: $165,746Liabilities 2021: $158,946Net Assets 2021: $6,8002021Assets 2022: $154,181Liabilities 2022: $182,305Net Assets 2022: -$28,1242022Assets 2023: $374,842Liabilities 2023: $406,913Net Assets 2023: -$32,0712023Assets 2024: $364,729Liabilities 2024: $425,914Net Assets 2024: -$61,1852024

Highlighted filing

2011

Assets$442,551
Liabilities$115,822
Net Assets$326,729

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $75,344Expenses 2010: $99,577Net Income 2010: -$24,2332010Revenue 2011: $146,921Expenses 2011: $200,572Net Income 2011: -$53,6512011Revenue 2012: $13,103Expenses 2012: $156,737Net Income 2012: -$143,6342012Revenue 2013: $126,700Expenses 2013: $158,807Net Income 2013: -$32,1072013Revenue 2014: $141,751Expenses 2014: $144,406Net Income 2014: -$2,6552014Revenue 2015: $146,662Expenses 2015: $173,189Net Income 2015: -$26,5272015Revenue 2016: $180,869Expenses 2016: $187,330Net Income 2016: -$6,4612016Revenue 2017: $149,409Expenses 2017: $188,643Net Income 2017: -$39,2342017Revenue 2018: $125,088Expenses 2018: $149,215Net Income 2018: -$24,1272018Revenue 2019: $137,369Expenses 2019: $159,657Net Income 2019: -$22,2882019Revenue 2020: $59,497Expenses 2020: $62,018Net Income 2020: -$2,5212020Revenue 2021: $62,148Expenses 2021: $93,921Net Income 2021: -$31,7732021Revenue 2022: $57,516Expenses 2022: $85,271Net Income 2022: -$27,7552022Revenue 2023: $123,611Expenses 2023: $131,004Net Income 2023: -$7,3932023Revenue 2024: $126,544Expenses 2024: $157,307Net Income 2024: -$30,7632024

Highlighted filing

2011

Revenue$146,921
Expenses$200,572
Net Income-$53,651
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To increase newspaper readership in the state, develop the industry's future workforce, and advance awareness and exercise of the public's first amendment rights.

Filing and Contact Details

Filer

EIN
39-1356972
Raw XML Appendix283 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GENIA LOVETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GEORGE ALTHOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES FRIEDMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KAREN PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JENNIFER PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PAT REILLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KRIS O'LEARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BETH BENNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7EXECUTIVE DIRECTOR
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO INCREASE NEWSPAPER READERSHIP IN THE STATE, DEVELOP THE INDUSTRY'S FUTURE WORKFORCE, AND ADVANCE AWARENESS AND EXERCISE OF THE PUBLIC'S FIRST AMENDMENT RIGHTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE NEWSPAPER READERSHIP FOR STUDENTS AT PRIMARY, SECONDARY, AND POST-SECONDARY LEVELS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EDUCATIONAL CONVENTION AND SEMINARS FOR NEWSPAPER INDUSTRY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2WRITING CONTEST TO RECOGNIZE QUALITY ARTICLES THAT HAVE BEEN WRITTEN FOR WISCONSIN NEWSPAPERS.
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IRS990EZ/WebSite0N/A
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0DIVIDENDS AND INTEREST INCOME 714..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ALEXANDRA TEMPUS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: CAILLEY HAMMEL. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: SOCIETY OF PROFESSIONAL JOURNALISTS. GRANTEE ADDRESS: 1901 FISH HATCHERY ROAD MADISON, WI 53713. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 150.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: CHILTON HIGH SCHOOL. GRANTEE ADDRESS: 530 W. MAIN ST. CHILTON, WI 53014. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation5ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: RUFUS KING IB HIGH SCHOOL. GRANTEE ADDRESS: 1801 W. OLIVE ST. MILWAUKEE, WI 53209. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation6ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: BELOIT MEMORIAL HIGH SCHOOL. GRANTEE ADDRESS: 1220 4TH ST. BELOIT, WI 53511. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 6,150.
IRS990ScheduleO/GeneralExplanation/Explanation7DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 36,433. DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 4,298. DESCRIPTION: MENTORING EXPENSE. AMOUNT: 4,750. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 2,705. DESCRIPTION: DEPRECIATION. AMOUNT: 9,524. DESCRIPTION: SEMINAR EXPENSE. AMOUNT: 12,567. DESCRIPTION: CONVENTION EXPENSES. AMOUNT: 77,700. DESCRIPTION: WRITING COMPETITION EXPENSES. AMOUNT: 24,983. TOTAL TO FORM 990-EZ, LINE 16: 172,960.
IRS990ScheduleO/GeneralExplanation/Explanation8DESCRIPTION: UNREALIZED LOSS. AMOUNT: -1,093.
IRS990ScheduleO/GeneralExplanation/Explanation9DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 202. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID CONVENTION EXPENSES. BEG. OF YEAR AMOUNT: 308. END OF YEAR AMOUNT: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation10DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,599. END OF YEAR AMOUNT: 72,400. DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 9,847. END OF YEAR AMOUNT: 33,464. DESCRIPTION: PROPERTY TAXES PAYABLE. BEG. OF YEAR AMOUNT: 9,958. END OF YEAR AMOUNT: 9,958.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier6GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier9OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier10OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391356972
ReturnHeader/Filer/Name/BusinessNameLine10WISCONSIN NEWSPAPER ASSOCIATION FOUNDATION INC
ReturnHeader/Filer/NameControl0WISC
ReturnHeader/Filer/Phone06082837622
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 259837
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0537259837
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-13
ReturnHeader/Officer/Name0BETH BENNETT
ReturnHeader/Officer/Phone06082837622
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0390857178
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMITH & GESTELAND LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1764
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MADISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053701
ReturnHeader/Preparer/Name0KEITH BAUMGARTNER
ReturnHeader/Preparer/Phone06088367500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T11:26:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.65$4.26$0.61$1.27$1.57$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$4.07$0.32$1.24$1.31$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.54$1.82$0.28$0.58$0.85$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.66$1.59$0.07$0.62$0.94$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$1.13$0.36$0.59$0.62$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.42$1.07$0.35$1.37$1.60$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$1.18$0.53$1.25$1.49$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.68$0.81$1.49$1.89$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.22$1.18$1.81$1.87$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.03$1.24$1.47$1.73$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.44$1.52$1.42$1.44$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.55$1.27$1.59$0.32
2012Summary only. Only limited summary data is available for this year.$2.41$0.56$1.85$0.13$1.57$1.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$1.16$3.27$1.47$2.01$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.25$3.81$0.75$1.00$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits