Civic Intelligence

Wisconsin Newspaper Association Foundation Inc.

990EZ • Fiscal year 2014 • EIN 39-1356972

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 25, 2015

Organization ProfileN/A
34 Schroeder Court No 220Madison, WI 53711

(608) 283-7620

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.31x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$195,664

Up $40,459 (+26%) from 2013

Net Assets

Down

$151,575

Down $2,960 (-1.9%) from 2013

Liabilities

Up

$44,089

Up $43,419 (+6480%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin36th percentile

Revenue

Up

$141,751

Up $15,051 (+12%) from 2013

Expenses

Down

$144,406

Down $14,401 (-9.1%) from 2013

Net Income

Up

-$2,655

Up $29,452 (+92%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2014

Assets$195,664
Liabilities$44,089
Net Assets$151,575
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

2014

Revenue$141,751
Expenses$144,406
Net Income-$2,655
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 25, 2015
Return Version
2014v5.0
Gross Receipts
$141,986
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.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL CONVENTION AND SEMINARS FOR NEWSPAPER INDUSTRY.$0$64,656
PROVIDE NEWSPAPER READERSHIP FOR STUDENTS AT PRIMARY, SECONDARY, AND POST-SECONDARY LEVELS.$0$27,849
WRITING CONTEST TO RECOGNIZE QUALITY ARTICLES THAT HAVE BEEN WRITTEN FOR WISCONSIN NEWSPAPERS.$0$20,486
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS APELDirector-$0--
GEORGE ALTHOFFVice President-$0--
JAMES FRIEDMANSecretary-Treasurer-$0--
JEFF MAYERSDirector-$0--
ANDREW JOHNSONDirector-$0--
MARK STODDERDirector-$0--
KRIS O'LEARYPresident-$0--
BETH BENNETTExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Wisconsin Newspaper Association Foundation Inc
EIN
39-1356972
Phone
6082837620
Address
34 SCHROEDER COURT NO 220, MADISON, WI 53711

Signing Officer

Name
Beth Bennett
Title
Executive Director
Phone
6082837620
Signed
2015-09-25
Discuss with paid preparer
Yes

Preparer

Firm
Smith & Gesteland Llp
Address
PO BOX 1764, MADISON, WI 53701
Preparer
Keith H Baumgartner
Phone
6088367500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: dividends and interest income. Amount: 1,085.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarship. Grantee name: abigail becker. Grantee relationship: none. Amount given: 1,500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarship. Grantee name: danielle moe . Grantee relationship: none. Amount given: 1,500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarship. Grantee name: northeastern scholarship press association. Grantee address: 800 algoma blvd oshkosh, wi 54901. Grantee relationship: none. Amount given: 500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarship. Grantee name: appleton north high school. Grantee address: 500 n. Ballard road appleton , wi 54913. Grantee relationship: none. Amount given: 1,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarship. Grantee name: chilton high school. Grantee address: 530 w. Main street chilton, wi 53014. Grantee relationship: none. Amount given: 1,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarship. Grantee name: stoughton high school. Grantee address: 600 lincoln avenue stoughton, wi 53589. Grantee relationship: none. Amount given: 1,000. Total included on form 990-ez, line 10: 6,500.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: administrative expense. Amount: 17,500. Description: bank & credit card fees. Amount: 1,814. Description: mentoring expense. Amount: 3,000. Description: miscellaneous expense. Amount: 17,650. Description: seminar expense. Amount: 8,388. Description: convention expenses. Amount: 56,268. Description: writing competition expenses. Amount: 20,486. Description: internship expense. Amount: 10,000. Total to form 990-ez, line 16: 135,106.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized loss. Amount: -305.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid convention expenses. Beg. Of year amount: 4,521. End of year amount: 1,603. Description: accounts receivable. Beg. Of year amount: 12,978. End of year amount: 7,512. Description: wna memorial pylon. Beg. Of year amount: 0. End of year amount: 62,931.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 670. End of year amount: 603. Description: due to wisconsin newspaper association. Beg. Of year amount: 0. End of year amount: 43,486.”

Raw XML Appendix233 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/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE ALTHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES FRIEDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF MAYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDREW JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK STODDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KRIS O'LEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BETH BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DIRECTOR
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramServiceRevenueAmt0108318
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE NEWSPAPER READERSHIP FOR STUDENTS AT PRIMARY, SECONDARY, AND POST-SECONDARY LEVELS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATIONAL CONVENTION AND SEMINARS FOR NEWSPAPER INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WRITING CONTEST TO RECOGNIZE QUALITY ARTICLES THAT HAVE BEEN WRITTEN FOR WISCONSIN NEWSPAPERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS AND INTEREST INCOME. AMOUNT: 1,085.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ABIGAIL BECKER. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: DANIELLE MOE . GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: NORTHEASTERN SCHOLARSHIP PRESS ASSOCIATION. GRANTEE ADDRESS: 800 ALGOMA BLVD OSHKOSH, WI 54901. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: APPLETON NORTH HIGH SCHOOL. GRANTEE ADDRESS: 500 N. BALLARD ROAD APPLETON , WI 54913. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: CHILTON HIGH SCHOOL. GRANTEE ADDRESS: 530 W. MAIN STREET CHILTON, WI 53014. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: STOUGHTON HIGH SCHOOL. GRANTEE ADDRESS: 600 LINCOLN AVENUE STOUGHTON, WI 53589. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 6,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 17,500. DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 1,814. DESCRIPTION: MENTORING EXPENSE. AMOUNT: 3,000. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 17,650. DESCRIPTION: SEMINAR EXPENSE. AMOUNT: 8,388. DESCRIPTION: CONVENTION EXPENSES. AMOUNT: 56,268. DESCRIPTION: WRITING COMPETITION EXPENSES. AMOUNT: 20,486. DESCRIPTION: INTERNSHIP EXPENSE. AMOUNT: 10,000. TOTAL TO FORM 990-EZ, LINE 16: 135,106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION: UNREALIZED LOSS. AMOUNT: -305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION: PREPAID CONVENTION EXPENSES. BEG. OF YEAR AMOUNT: 4,521. END OF YEAR AMOUNT: 1,603. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 12,978. END OF YEAR AMOUNT: 7,512. DESCRIPTION: WNA MEMORIAL PYLON. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 62,931.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 670. END OF YEAR AMOUNT: 603. DESCRIPTION: DUE TO WISCONSIN NEWSPAPER ASSOCIATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 43,486.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06082837620
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN NEWSPAPER ASSOCIATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0391356972
ReturnHeader/Filer/PhoneNum06082837620
ReturnHeader/Filer/USAddress/AddressLine1Txt034 SCHROEDER COURT NO 220
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053711
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390857178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH & GESTELAND LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1764
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053701
ReturnHeader/PreparerPersonGrp/PhoneNum06088367500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH H BAUMGARTNER
ReturnHeader/ReturnTs02015-09-30T11:02:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,664
Liabilities
$44,089
Net assets
$151,575
Revenue
$141,751
Expenses
$144,406
Net income
-$2,655
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
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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

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