Civic Intelligence

Wasda Foundation Inc.

990EZ • Fiscal year 2021 • EIN 39-1527150

Jul 01, 2020 to Jun 30, 2021 • Filed on May 02, 2022

Organization ProfileWASDA.ORG
4797 Hayes Road Suite 201Madison, WI 53704

(608) 242-1090

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-50%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$18,234

Down $18,035 (-50%) from 2020

Net Assets

Down

$18,234

Down $18,035 (-50%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2020

Expenses

Down

$18,035

Down $989 (-5.2%) from 2020

Net Income

Up

-$18,035

Up $989 (+5.2%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$200K$150K$100K$50K$0Assets 2011: $95,482Net Assets 2011: $95,4822011Assets 2012: $165,401Liabilities 2012: $0Net Assets 2012: $165,4012012Assets 2013: $150,386Liabilities 2013: $0Net Assets 2013: $150,3862013Assets 2014: $135,371Liabilities 2014: $0Net Assets 2014: $135,3712014Assets 2015: $120,356Liabilities 2015: $0Net Assets 2015: $120,3562015Assets 2016: $105,341Liabilities 2016: $0Net Assets 2016: $105,3412016Assets 2017: $90,326Liabilities 2017: $0Net Assets 2017: $90,3262017Assets 2018: $74,322Liabilities 2018: $0Net Assets 2018: $74,3222018Assets 2019: $55,293Liabilities 2019: $0Net Assets 2019: $55,2932019Assets 2020: $36,269Liabilities 2020: $0Net Assets 2020: $36,2692020Assets 2021: $18,234Liabilities 2021: $0Net Assets 2021: $18,2342021Assets 2022: $12,638Liabilities 2022: $0Net Assets 2022: $12,6382022Assets 2023: $10,199Liabilities 2023: $0Net Assets 2023: $10,1992023Assets 2024: $7,760Liabilities 2024: $0Net Assets 2024: $7,7602024

Highlighted filing

2021

Assets$18,234
Liabilities$0
Net Assets$18,234
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $75,000Expenses 2011: $5,016Net Income 2011: $69,9842011Revenue 2012: $81,717Expenses 2012: $11,798Net Income 2012: $69,9192012Revenue 2013: $0Expenses 2013: $15,015Net Income 2013: -$15,0152013Revenue 2014: $0Expenses 2014: $15,015Net Income 2014: -$15,0152014Revenue 2015: $0Expenses 2015: $15,015Net Income 2015: -$15,0152015Revenue 2016: $0Expenses 2016: $15,015Net Income 2016: -$15,0152016Revenue 2017: $0Expenses 2017: $15,015Net Income 2017: -$15,0152017Revenue 2018: $0Expenses 2018: $16,004Net Income 2018: -$16,0042018Revenue 2019: $0Expenses 2019: $19,029Net Income 2019: -$19,0292019Revenue 2020: $0Expenses 2020: $19,024Net Income 2020: -$19,0242020Revenue 2021: $0Expenses 2021: $18,035Net Income 2021: -$18,0352021Revenue 2022: $0Expenses 2022: $5,596Net Income 2022: -$5,5962022Revenue 2023: $0Expenses 2023: $2,439Net Income 2023: -$2,4392023Revenue 2024: $0Expenses 2024: $2,439Net Income 2024: -$2,4392024

Highlighted filing

2021

Revenue$0
Expenses$18,035
Net Income-$18,035
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 2, 2022
Return Version
2020v4.2
Gross Receipts
$0
Mission and Program Overview

Mission

This organization was created to provide a vehicle for the expansion of the services that are provided by wasda, inc.

Program Services

DescriptionGrantsExpenses
CONSTRUCTION AND OPERATION OF THE WASDA SCHOOL LEADERSHIP CENTER$0$18,035
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN NETTDirector-$0--
CRAIG OLSONDirector-$0--
NICK OUELLETTEDirector-$0--
STEPHEN POPHALDirector-$0--
PATRICK RAUDirector-$0--
PAUL SCHLEYPresident-$0--
SHELLY SEVERSONDirector-$0--
JOHN THOMSENDirector-$0--
LARRY OUIMETTEPresident Elect-$0--
JON BALESExecutive Director-$0--
MICHELLE JENSENDirector-$0--
JILL UNDERLYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wasda Foundation Inc
EIN
39-1527150
Phone
6082421090
Address
4797 HAYES ROAD SUITE 201, MADISON, WI 53704

Signing Officer

Name
Jon Bales
Title
Executive Director
Phone
6082421090
Signed
2022-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Johnson Block & Co Inc
Address
9701 BRADER WAY SUITE 202, MIDDLETON, WI 53562
Preparer
Brett Hofmeister
Phone
6082742002
Supplemental Narrative

Additional Explanations

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

“Description: depreciation. Amount: 17,981. Description: bank fees. Amount: 54. Total to form 990-ez, line 16: 18,035.”

Raw XML Appendix208 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/PersonNm7JOHN THOMSEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MICHELLE JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JILL UNDERLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018035
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0THIS ORGANIZATION WAS CREATED TO PROVIDE A VEHICLE FOR THE EXPANSION OF THE SERVICES THAT ARE PROVIDED BY WASDA, INC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONSTRUCTION AND OPERATION OF THE WASDA SCHOOL LEADERSHIP CENTER
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0WASDA FOUNDATION, INC. (FOUNDATION) WAS CREATED TO PROVIDE A VEHICLE FOR THE EXPANSION OF THE SERVICES PROVIDED BY WISCONSIN ASSOCIATION OF SCHOOL DISTRICT ADMINISTRATORS, INC. (WASDA INC.), PRIMARILY WITH THE OPERATION OF THE SCHOOL LEADERSHIP CENTER. THE FOUNDATION RELIES ON THE ANNUAL AUDITED FINANCIAL STATEMENTS AND FORM 990 OF WASDA INC. TO DETERMINE IF WASDA INC. SATISFIED PUBLIC SUPPORT TESTS UNDER SECTION 509(A)2.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION RELIES UPON PROCEDURES PERFORMED DURING THE ANNUAL FINANCIAL STATEMENT AUDITS OF WASDA INC. TO ENSURE THAT ALL SUPPORT WAS USED EXCLUSIVELY FOR SECTION 170(C)(2)(B) PURPOSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 3B:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 3C:
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IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 17,981. DESCRIPTION: BANK FEES. AMOUNT: 54. TOTAL TO FORM 990-EZ, LINE 16: 18,035.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JON BALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06082421090
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASDA FOUNDATION INC
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ReturnHeader/Filer/EIN0391527150
ReturnHeader/Filer/PhoneNum06082421090
ReturnHeader/Filer/USAddress/AddressLine1Txt04797 HAYES ROAD SUITE 201
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053704
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391628949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON BLOCK & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09701 BRADER WAY SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053562
ReturnHeader/PreparerPersonGrp/PhoneNum06082742002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRETT HOFMEISTER
ReturnHeader/ReturnTs02022-05-02T15:07:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BALES
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,234
Liabilities
$0
Net assets
$18,234
Revenue
$0
Expenses
$18,035
Net income
-$18,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.00$0.06$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.00$0.18$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.00$0.19$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.00$0.19$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.00$0.16$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.00$0.15$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.00$0.15$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.00$0.15$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.00$0.15$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.00$0.15$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$0.82$0.12$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.95$0.75$0.05$0.70