Civic Intelligence

Perinatal Foundation Inc.

990 • Fiscal year 2017 • EIN 39-1510620

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

211 S Paterson Street No 250Madison, WI 53703

(608) 285-5858

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

71st percentile

$105,255

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 66.8% of source-year revenue.

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

Asset Growth

64th percentile

8.4%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

51st percentile

4.8%

Faster revenue growth than 51% of similar nonprofits.

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

Assets

Up

$3,596,638

Up $277,658 (+8.4%) from 2016

Net Assets

Up

$3,577,260

Up $274,724 (+8.3%) from 2016

Liabilities

Up

$19,378

Up $2,934 (+18%) from 2016

Revenue

Up

$157,559

Up $7,287 (+4.8%) from 2016

Expenses

Up

$206,946

Up $7,193 (+3.6%) from 2016

Net Income

Up

-$49,387

Up $94 (+0.2%) 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 2010: $3,256,746Liabilities 2010: $19,413Net Assets 2010: $3,237,3332010Assets 2011: $3,005,922Liabilities 2011: $59,987Net Assets 2011: $2,945,9352011Assets 2012: $3,079,550Liabilities 2012: $17,670Net Assets 2012: $3,061,8802012Assets 2013: $3,395,421Liabilities 2013: $13,119Net Assets 2013: $3,382,3022013Assets 2014: $3,402,214Liabilities 2014: $31,587Net Assets 2014: $3,370,6272014Assets 2015: $3,253,711Liabilities 2015: $13,766Net Assets 2015: $3,239,9452015Assets 2016: $3,318,980Liabilities 2016: $16,444Net Assets 2016: $3,302,5362016Assets 2017: $3,596,638Liabilities 2017: $19,378Net Assets 2017: $3,577,2602017Assets 2018: $3,373,608Liabilities 2018: $39,260Net Assets 2018: $3,334,3482018Assets 2019: $3,906,652Liabilities 2019: $26,318Net Assets 2019: $3,880,3342019Assets 2020: $4,073,696Liabilities 2020: $8,019Net Assets 2020: $4,065,6772020Assets 2021: $4,469,166Liabilities 2021: $13,328Net Assets 2021: $4,455,8382021Assets 2022: $3,723,090Liabilities 2022: $23,164Net Assets 2022: $3,699,9262022Assets 2023: $3,890,412Liabilities 2023: $62,514Net Assets 2023: $3,827,8982023Assets 2024: $3,916,421Liabilities 2024: $9,199Net Assets 2024: $3,907,2222024

Highlighted filing

2017

Assets$3,596,638
Liabilities$19,378
Net Assets$3,577,260

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $218,7622010Expenses 2011: $214,7662011Expenses 2012: $233,2592012Revenue 2013: $241,156Expenses 2013: $255,904Net Income 2013: -$14,7482013Revenue 2014: $267,890Expenses 2014: $237,992Net Income 2014: $29,8982014Revenue 2015: $190,193Expenses 2015: $195,900Net Income 2015: -$5,7072015Revenue 2016: $150,272Expenses 2016: $199,753Net Income 2016: -$49,4812016Revenue 2017: $157,559Expenses 2017: $206,946Net Income 2017: -$49,3872017Revenue 2018: $329,780Expenses 2018: $231,022Net Income 2018: $98,7582018Revenue 2019: $220,890Expenses 2019: $195,781Net Income 2019: $25,1092019Revenue 2020: $255,478Expenses 2020: $191,939Net Income 2020: $63,5392020Revenue 2021: $385,420Expenses 2021: $205,234Net Income 2021: $180,1862021Revenue 2022: $245,358Expenses 2022: $312,991Net Income 2022: -$67,6332022Revenue 2023: $217,633Expenses 2023: $314,724Net Income 2023: -$97,0912023Revenue 2024: $273,747Expenses 2024: $253,964Net Income 2024: $19,7832024

Highlighted filing

2017

Revenue$157,559
Expenses$206,946
Net Income-$49,387
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$773,384
Mission and Program Overview

Mission

The mission of the perinatal foundation is to secure & provide resources to improve the health of babies, mothers & families from preconception to early childhood. The foundation pursues this mission by identifying current & emerging needs across (see schedule o) the spectrum of perinatal health concerns & working collaboratively with wapc to promote & implement effective perinatal practices; securing & managing the resources that make the foundation's work possible & awarding grants in support of research, education & model projects. The foundation was established in 1985. Significant accomplishments in 2017 include: providing scholarships at three colleges/universities; funding the thomas a. Leonard, m d, lecture at the wapc annual conference; providing an unrestricted educational grant to wapc for perinatal programs; & providing programmatic funding for a web site for the fetal monitoring curriculum.

The perinatal foundation will be the leading philanthropic organization promoting excellence in perinatal health care of women, babies, and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,096,081$3,451,738▲ $355,657
Savings and Temporary Cash Investments$113,578$67,622▼ $45,956
Cash and Non-Interest-Bearing Accounts$90,192$63,674▼ $26,518
Accounts Receivable$9,437$5,879▼ $3,558
Prepaid Expenses and Deferred Charges$2,191$2,704▲ $513
Intangible Assets$4,960$2,480▼ $2,480
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,318,980$3,596,638▲ $277,658
Other Assets Total$2,541$2,541→ $0
Liabilities
Accounts Payable and Accrued Expenses$16,384$19,313▲ $2,929
Deferred Revenue$60$65▲ $5
Total Liabilities$16,444$19,378▲ $2,934
Net Assets / Fund Balance
Unrestricted Net Assets$3,302,536$3,577,260▲ $274,724
Total Net Assets Fund Balance$3,302,536$3,577,260▲ $274,724
Total Liabilities and Net Assets / Fund Balance$3,318,980$3,596,638▲ $277,658

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$19,233$19,233
Equipment$0$2,717$2,717

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,096,081$71,204▲ $384,821$86,701$3,451,738
2016$2,864,879$80,877▲ $163,521-$3,096,081
2015$3,147,490$69,427▼ $33,941$305,144$2,864,879
2014$3,180,456$75,148▲ $118,186$213,391$3,147,490
2013$2,901,565$9,563▲ $533,527$253,199$3,180,456
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Ann E Conway Rn Ms MpaExecutive DirectorPT$105,255$105,255

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$29,584
Program Service Revenue
$601
Investment Income
$127,374
Other Revenue
$0
All Other Contributions
$20,485
Change in Net Assets
$-49,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$157,559
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$328,228
Total Revenue per Audited Statements
$485,787
Total Revenue per Form 990
$157,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,801
Grants and Similar Amounts Paid$79,145
Total Fundraising Expense$25,047
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$65,478--$65,478
Occupancy-$25,755-$25,755
Fees for Service Investment Mgmnt Fees-$17,798-$17,798
Grants to Domestic Individuals$13,667--$13,667
Fees for Services Accounting-$7,338-$7,338
Conferences and Meetings$145$294$5,287$5,726
Office Expenses$1,488$1,582$2,432$5,502
Fees for Services Other$355$793$1,577$2,725
Depreciation Depletion$1,045$691$744$2,480
Other Expenses$248$680$547$1,475
Travel$54$41$148$243
Total Functional Expenses$111,309$70,590$25,047$206,946

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$211,063
Expenses per Audited Statements$206,946
Total Expenses per Form 990$206,946
Expenses Not Reported on Form 990$4,117
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wisconsin Association for Perinatal CareMadison, WI501(c)(3)Grants for Prenatal and Postpartum Health$65,478
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
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
No

Governance Explanations

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

990 review process: the 2017 form 990 will be distributed to directors electronically on the members only section of the wapc/perinatal foundation website. Directors will be asked to provide feedback in a week. A draft email will be sent to directors around may 3, 2018.

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

Conflict of interest policy enforcement: all conflict of interest disclosures/statements are reviewed by the executive director. If there are any disclosures, other than employer, they are reviewed with the president and a plan of action is created.

Form 990, Part VI, Section C, Line 19

Governing documents: governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Perinatal Foundation Inc
EIN
39-1510620
Phone
6082855858
Address
211 S PATERSON STREET NO 250, MADISON, WI 53703

Signing Officer

Name
Ann E Conway
Title
Executive Director
Phone
6082855858
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann E Conway
Formed
1971
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
16

Preparer

Firm
Sva Certified Public Accts Sc
Address
1221 JOHN Q HAMMONS DRIVE, MADISON, WI 53717
Preparer
Kirsten Houghton
Phone
6088318181
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

Organization's intended use of board designated endowment funds: myrtle bahm leonard memorial scholarship fund (scholarship fund) - the scholarship fund underwrites the cost of childcare expenses for students at three wisconsin colleges. All students selected have children in the college-run childcare program and are pursuing careers in health care. The scholarship fund was $176,268 as of december 31, 2017. Thomas a. Leonard, md, memorial lecture fund (lecture fund) - the lecture fund supports an annual presentation by a nationally recognized speaker at the wapc statewide perinatal conference each year. The lecture fund was $67,225 as of december 31, 2017. Board designated endowment - mutual funds which are designed by the board to function as an endowment for the long-term support of the organization. The endowment was $3,208,245 as of december 31, 2017.

Raw XML AppendixShowing 400 of 570 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016384
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019313
IRS990/AccountsReceivableGrp/BOYAmt09437
IRS990/AccountsReceivableGrp/EOYAmt05879
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PERINATAL FOUNDATION WILL BE THE LEADING PHILANTHROPIC ORGANIZATION PROMOTING EXCELLENCE IN PERINATAL HEALTH CARE OF WOMEN, BABIES, AND FAMILIES.
IRS990/AllOtherContributionsAmt020485
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANN E CONWAY
IRS990/BooksInCareOfDetail/PhoneNum06082855858
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0211 S PATERSON STREET SUITE 250
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053703
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt090192
IRS990/CashNonInterestBearingGrp/EOYAmt063674
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt05287
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0294
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0145
IRS990/ConferencesMeetingsGrp/TotalAmt05726
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt09099
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029584
IRS990/CYGrantsAndSimilarPaidAmt079145
IRS990/CYInvestmentIncomeAmt0127374
IRS990/CYOtherExpensesAmt0127801
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0601
IRS990/CYRevenuesLessExpensesAmt0-49387
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0206946
IRS990/CYTotalFundraisingExpenseAmt025047
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0157559
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt060
IRS990/DeferredRevenueGrp/EOYAmt065
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0744
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0691
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01045
IRS990/DepreciationDepletionGrp/TotalAmt02480
IRS990/Desc0THE PERINATAL FOUNDATION IS A SUPPORTING ORGANIZATION OF THE WISCONSIN ASSOCIATION FOR PERINATAL CARE (WAPC). AN UNRESTRICTED EDUCATIONAL GRANT OF $56,243 WAS DISTRIBUTED DURING 2017. THE GRANT ENABLED WAPC TO TAKE THE LEAD IN THE FORMATION OF THE WISCONSIN PERINATAL QUALITY COLLABORATIVE AND TO CONTINUE UPGRADES AND ENHANCEMENTS TO PERIDATA.NET. IN ADDITION, FUNDING OF $56,243 WAS PROVIDED FOR STAFFING COSTS WHICH SUPPORT PERINATAL PROGRAMS. OF THIS AMOUNT, $28,829 WAS ALLOCATED TO PROGRAM SERVICE EXPENSE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt085072
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07338
IRS990/FeesForServicesAccountingGrp/TotalAmt07338
IRS990/FeesForServicesOtherGrp/FundraisingAmt01577
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0793
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0355
IRS990/FeesForServicesOtherGrp/TotalAmt02725
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt017798
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt017798
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt634.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt126.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS VAN MULLEM RNC MS
IRS990/Form990PartVIISectionAGrp/PersonNm1JON KAMMERZELT
IRS990/Form990PartVIISectionAGrp/PersonNm2RUSSELL S KIRBY PHD MS FACE
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLENE GALSTON RNC BSN ME-PD IBCL
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN EBERT PHARMD
IRS990/Form990PartVIISectionAGrp/PersonNm5PHILLIP NIELSEN MSW
IRS990/Form990PartVIISectionAGrp/PersonNm6JON D GOLDSTEIN BS MS CFP CHFP CLU
IRS990/Form990PartVIISectionAGrp/PersonNm7AMANDA LEIPOLD JD MPH
IRS990/Form990PartVIISectionAGrp/PersonNm8JEAN MOSHER CPA
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL J NEARY MD
IRS990/Form990PartVIISectionAGrp/PersonNm10FREDRIK BROEKHUIZEN MD
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDY WALLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12ANN E CONWAY RN MS MPA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12105255
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2NOMINATING COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5WAPC REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9WAPC REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt09099
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt060710
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt056243
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013667
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013667
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt065478
IRS990/GrantsToDomesticOrgsGrp/TotalAmt065478
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0676535
IRS990/GrossReceiptsAmt0773384
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt04960
IRS990/IntangibleAssetsGrp/EOYAmt02480
IRS990/InvestmentIncomeGrp/ExclusionAmt066664
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066664
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03096081
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03451738
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021950
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt021950
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0615825
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE PERINATAL FOUNDATION IS TO SECURE & PROVIDE RESOURCES TO IMPROVE THE HEALTH OF BABIES, MOTHERS & FAMILIES FROM PRECONCEPTION TO EARLY CHILDHOOD. THE FOUNDATION PURSUES THIS MISSION BY IDENTIFYING CURRENT & EMERGING NEEDS ACROSS (SEE SCHEDULE O) THE SPECTRUM OF PERINATAL HEALTH CONCERNS & WORKING COLLABORATIVELY WITH WAPC TO PROMOTE & IMPLEMENT EFFECTIVE PERINATAL PRACTICES; SECURING & MANAGING THE RESOURCES THAT MAKE THE FOUNDATION'S WORK POSSIBLE & AWARDING GRANTS IN SUPPORT OF RESEARCH, EDUCATION & MODEL PROJECTS. THE FOUNDATION WAS ESTABLISHED IN 1985. SIGNIFICANT ACCOMPLISHMENTS IN 2017 INCLUDE: PROVIDING SCHOLARSHIPS AT THREE COLLEGES/UNIVERSITIES; FUNDING THE THOMAS A. LEONARD, M D, LECTURE AT THE WAPC ANNUAL CONFERENCE; PROVIDING AN UNRESTRICTED EDUCATIONAL GRANT TO WAPC FOR PERINATAL PROGRAMS; & PROVIDING PROGRAMMATIC FUNDING FOR A WEB SITE FOR THE FETAL MONITORING CURRICULUM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03302536
IRS990/NetAssetsOrFundBalancesEOYAmt03577260
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt060710
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt060710
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0324111
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025755
IRS990/OccupancyGrp/TotalAmt025755
IRS990/OfficeExpensesGrp/FundraisingAmt02432
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01582
IRS990/OfficeExpensesGrp/ProgramServicesAmt01488
IRS990/OfficeExpensesGrp/TotalAmt05502
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02541
IRS990/OtherAssetsTotalGrp/EOYAmt02541
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT/TRAIN
IRS990/OtherExpensesGrp/Desc1ALLOCATED PERSONNEL COS
IRS990/OtherExpensesGrp/Desc2MISC. FEES
IRS990/OtherExpensesGrp/FundraisingAmt014312
IRS990/OtherExpensesGrp/FundraisingAmt1547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2680
IRS990/OtherExpensesGrp/ProgramServicesAmt028829
IRS990/OtherExpensesGrp/ProgramServicesAmt1248
IRS990/OtherExpensesGrp/TotalAmt056243
IRS990/OtherExpensesGrp/TotalAmt12516
IRS990/OtherExpensesGrp/TotalAmt21475
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02191
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02704
IRS990/PrincipalOfficerNm0ANN E CONWAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PERINATAL FOUNDATION PROVIDED $11,500 TO CHILD CARE CENTERS AT THREE WISCONSIN COLLEGES TO ASSIST WITH PAYMENT OF CHILD CARE EXPENSES FOR STUDENTS IN HEALTH-RELATED FIELDS OF STUDY. THETHREE COLLEGES INCLUDE THE UNIVERSITY OF WISCONSIN - MILWAUKEE, UNIVERSITY OF WISCONSIN - EAU CLAIRE, AND MADISON COLLEGE. THE COLLEGES SELECT THE STUDENT BENEFICIARIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt011500
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PERINATAL FOUNDATION PROVIDED A PROGRAM GRANT OF $9,235 TO WAPC FOR FETAL MONITORING WEBSITE DEVELOPMENT. THE FORMER FETAL MONITORING INSTRUCTION WAS AVAILABLE ON A CD-ROM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09235
IRS990/ProgSrvcAccomActy3Grp/GrantAmt09235
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05502
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02167
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0601
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031251
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt074536
IRS990/PYInvestmentIncomeAmt0117332
IRS990/PYOtherExpensesAmt0125217
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01689
IRS990/PYRevenuesLessExpensesAmt0-49481
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0199753
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0150272
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-49387
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113578
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067622
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0391363820
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0121721
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WAPC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0121721
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03096081
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt071204
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03451738
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt013667
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0384821
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt086701
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02864879
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt080877
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03096081
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt013196
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0163521
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03147490
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt069427
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02864879
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt012953
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-33941
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0305144
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03180456
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt075148
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03147490
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt012909
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0118186
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0213391
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02901565
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt09563
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03180456
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt011000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0533527
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0253199
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04117
IRS990ScheduleD/DonatedServicesUseFcltsAmt04117
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02717
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02717
IRS990ScheduleD/ExpensesNotReportedAmt04117
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0206946
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0324111
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019233

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.$3.92$0.01$3.91$0.27$0.25$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.89$0.06$3.83$0.22$0.31$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.72$0.02$3.70$0.25$0.31$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.47$0.01$4.46$0.39$0.21$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.07$0.01$4.07$0.26$0.19$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.91$0.03$3.88$0.22$0.20$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.37$0.04$3.33$0.33$0.23$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.60$0.02$3.58$0.16$0.21$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.32$0.02$3.30$0.15$0.20$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.25$0.01$3.24$0.19$0.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.40$0.03$3.37$0.27$0.24$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.40$0.01$3.38$0.24$0.26$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.02$3.06$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.06$2.95$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.02$3.24$0.22