Civic Intelligence

Make a Wish Foundation of Wisconsin Inc

EIN 39-1543541 • 501(c)3 • Wauwatosa, WI

Profile

Together, we create life-changing wishes for children with critical illnesses.

11020 W Plank Court Ste 200Wauwatosa, WI 53226

www.wisconsin.wish.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.20x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

12th percentile

-19%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$306,133

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

32nd percentile

-0.4%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

7.9%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$22,286,469

Down $85,676 (-0.4%) from 2023

Liabilities

Up

$2,222,280

Up $245,386 (+12%) from 2023

Net Assets

Down

$20,064,189

Down $331,062 (-1.6%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin12th percentile

Revenue

Up

$10,996,862

Up $808,601 (+7.9%) from 2023

Expenses

Up

$13,074,202

Up $3,622,595 (+38%) from 2023

Net Income

Down

-$2,077,340

Down $2,813,994 (-382%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $7,226,425Liabilities 2010: $1,581,750Net Assets 2010: $5,644,6752010Assets 2011: $7,790,050Liabilities 2011: $1,449,409Net Assets 2011: $6,340,6412011Assets 2012: $8,245,685Liabilities 2012: $1,414,567Net Assets 2012: $6,831,1182012Assets 2013: $9,688,571Liabilities 2013: $1,842,761Net Assets 2013: $7,845,8102013Assets 2014: $11,330,080Liabilities 2014: $2,444,843Net Assets 2014: $8,885,2372014Assets 2015: $11,373,971Liabilities 2015: $2,858,024Net Assets 2015: $8,515,9472015Assets 2016: $12,468,460Liabilities 2016: $3,779,562Net Assets 2016: $8,688,8982016Assets 2017: $12,927,151Liabilities 2017: $3,394,662Net Assets 2017: $9,532,4892017Assets 2018: $14,597,336Liabilities 2018: $3,333,524Net Assets 2018: $11,263,8122018Assets 2019: $14,804,830Liabilities 2019: $857,025Net Assets 2019: $13,947,8052019Assets 2020: $15,824,378Liabilities 2020: $1,100,842Net Assets 2020: $14,723,5362020Assets 2021: $20,875,834Liabilities 2021: $1,229,873Net Assets 2021: $19,645,9612021Assets 2022: $19,857,216Liabilities 2022: $835,166Net Assets 2022: $19,022,0502022Assets 2023: $22,372,145Liabilities 2023: $1,976,894Net Assets 2023: $20,395,2512023Assets 2024: $22,286,469Liabilities 2024: $2,222,280Net Assets 2024: $20,064,1892024

Highlighted filing

2024

Assets$22,286,469
Liabilities$2,222,280
Net Assets$20,064,189
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,620,7482010Revenue 2011: $3,873,457Expenses 2011: $4,258,761Net Income 2011: -$385,3042011Expenses 2012: $4,800,9202012Revenue 2013: $5,565,399Expenses 2013: $5,600,560Net Income 2013: -$35,1612013Revenue 2014: $5,887,753Expenses 2014: $6,512,718Net Income 2014: -$624,9652014Revenue 2015: $6,554,393Expenses 2015: $6,556,504Net Income 2015: -$2,1112015Revenue 2016: $6,517,057Expenses 2016: $6,734,384Net Income 2016: -$217,3272016Revenue 2017: $6,928,332Expenses 2017: $6,645,321Net Income 2017: $283,0112017Revenue 2018: $8,176,988Expenses 2018: $7,238,032Net Income 2018: $938,9562018Revenue 2019: $8,191,688Expenses 2019: $7,397,508Net Income 2019: $794,1802019Revenue 2020: $6,275,802Expenses 2020: $5,900,260Net Income 2020: $375,5422020Revenue 2021: $8,322,945Expenses 2021: $5,859,565Net Income 2021: $2,463,3802021Revenue 2022: $10,069,545Expenses 2022: $8,071,134Net Income 2022: $1,998,4112022Revenue 2023: $10,188,261Expenses 2023: $9,451,607Net Income 2023: $736,6542023Revenue 2024: $10,996,862Expenses 2024: $13,074,202Net Income 2024: -$2,077,3402024

Highlighted filing

2024

Revenue$10,996,862
Expenses$13,074,202
Net Income-$2,077,340
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$22,286,469
Liabilities
$2,222,280
Net assets
$20,064,189
Revenue
$10,996,862
Expenses
$13,074,202
Net income
-$2,077,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$2.22$20.1$11.0$13.1$2.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$1.98$20.4$10.2$9.45$0.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$0.84$19.0$10.1$8.07$2.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$1.23$19.6$8.32$5.86$2.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$1.10$14.7$6.28$5.90$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$0.86$13.9$8.19$7.40$0.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$3.33$11.3$8.18$7.24$0.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$3.39$9.53$6.93$6.65$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$3.78$8.69$6.52$6.73$0.22
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$11.4$2.86$8.52$6.55$6.56$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$2.44$8.89$5.89$6.51$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.69$1.84$7.85$5.57$5.60$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.25$1.41$6.83$4.80
2011Summary only. Only limited summary data is available for this year.$7.79$1.45$6.34$3.87$4.26$0.39
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$1.58$5.64$4.62
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jun 10, 2022
Return Version
2020v4.2
Gross Receipts
$9,761,917
Mission and Program Overview

Mission

The make-a-wish foundation of wisconsin grants the wishes of children with life-threatening medical conditions to enrich the human experience with hope, strength, and joy.

Together, we create life-changing wishes for children with critical illnesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,212,162$17,256,627▲ $8,044,465
Investments Other Securities$4,519,189--
Savings and Temporary Cash Investments-$1,537,695-
Pledges and Grants Receivable$197,308$899,257▲ $701,949
Land, Buildings, and Equipment, Net$516,031$421,632▼ $94,399
Prepaid Expenses and Deferred Charges$193,646$277,348▲ $83,702
Inventories for Sale or Use$47,918$186,923▲ $139,005
Cash and Non-Interest-Bearing Accounts$919,200$16,759▼ $902,441
Accounts Receivable-$276-
Total Assets$15,824,378$20,875,834▲ $5,051,456
Other Assets Total$218,924$279,317▲ $60,393
Liabilities
Accounts Payable and Accrued Expenses$183,678$385,570▲ $201,892
Deferred Revenue-$290,075-
Other Liabilities$917,164$284,431▼ $632,733
Unsecured Notes Loans Payable-$269,797-
Total Liabilities$1,100,842$1,229,873▲ $129,031
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,567,953$17,819,091▲ $4,251,138
Net Assets With Donor Restrictions$1,155,583$1,826,870▲ $671,287
Total Net Assets Fund Balance$14,723,536$19,645,961▲ $4,922,425
Total Liabilities and Net Assets / Fund Balance$15,824,378$20,875,834▲ $5,051,456

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$383,183$390,033$773,216
Equipment$38,449$407,668$446,117

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$181,899-▲ $26,091-$207,990
2020$0$150,000▲ $31,899-$181,899
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patti Gorsky PollackPresident & CEOFT$179,771$38,479$218,250

Board Members and Trustees

NameTitle
Luis ArroyoBoard Chair
Craig FaustFundraising Chair
John HerbersLegal Chair
Steven StarkWish Granting Chair
Cathy DworakVice Chair
Anthony SikorskiDirector
Brian DranzikDirector
Chris McintoshDirector
Colleen ValkounDirector
Dave DeanDirector
Jona MancusoDirector
Katina ShawDirector
Lynda PattersonDirector
Mary StrakaDirector
Michael DonohueDirector
Peter DubackDirector
Richard ThompsonDirector
Shannon KobylarczykDirector
Sherri Mowery PerrigoDirector
Blaise BeaulierSecretary
Joseph ImhoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,659,447
Program Service Revenue
$800
Investment Income
$683,927
Other Revenue
$-21,229
All Other Contributions
$5,596,681
Change in Net Assets
$2,463,380

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1,050$246,075Cost or Selling Pric
Other Non Cash Contri Table241$235,110Cost or Selling Pric
Other Non Cash Contri Table21$131,357Cost or Selling Pric
Securities Publicly Traded5$18,011Cost or Selling Price
Total Noncash Contributions1,317$630,553-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,313,655
Revenue Not Reported on Financial Statements
$9,290
Revenue Not Reported on Form 990
$2,701,625
Other Revenue Adjustments
$-55,918
Total Revenue per Audited Statements
$11,015,280
Total Revenue per Form 990
$8,322,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,554,351
Salaries, Compensation, and Employee Benefits$2,156,051
Total Fundraising Expense$1,215,682
Other Expenses$1,148,384
Professional Fundraising Fees$779

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,054,351--$2,054,351
Other Salaries and Wages$437,018$392,470$564,061$1,393,549
Grants to Domestic Orgs$500,000--$500,000
Current Officers, Directors, Trustees, and Key Employees$79,149$71,937$104,918$256,004
Office Expenses$50,319$41,241$142,010$233,570
Other Employee Benefits$55,323$51,740$91,382$198,445
Pension Plan Contributions$58,119$52,822$77,040$187,981
Occupancy$53,871$35,731$54,007$143,609
Payroll Taxes$36,982$36,878$46,212$120,072
Depreciation Depletion$44,737$29,201$44,679$118,617
Fees for Service Investment Mgmnt Fees-$65,208-$65,208
Fees for Services Accounting-$52,855-$52,855
Fees for Services Other$6,532$11,920$2,997$21,449
Fees for Services Management$6,167$3,038$5,916$15,121
Conferences and Meetings$1,365$1,068$6,417$8,850
Information Technology-$2,640$2,724$5,364
Travel$93$339$2,222$2,654
Interest-$592$926$1,518
Fees for Services Professional Fundraising--$779$779
Advertising--$560$560
Other Expenses$1,685$6$1$1
Total Functional Expenses$3,722,838$921,045$1,215,682$5,859,565

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,092,855
Total Expenses per Form 990$5,859,565
Expenses per Audited Statements$5,794,357
Expenses Not Reported on Form 990$298,498
Expenses Not Reported on Financial Statements$65,208
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Make-a-wish Foundation of AmericaPhoenix, AZ501(c)(3)Wish Fulfillment Fund$500,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$506,242
Fundraising Gross Income$450,326
Gaming Gross Income$43,120
Gaming Direct Expenses$8,433
Professional Fundraising Fees$779

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wish Night$734,976$141,458$129,393$12,065
Sargento Golf Outing$435,646$114,530$41,688$72,842
Total Events$2,147,555$450,326$506,242$-55,916
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$274,185
Due to Other Chapters$5,625
Due to National Organization$4,621
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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

“The executive committee will receive an electronic copy for review. A subsequent conference call will be held to discuss and approve the return. The full board will then receive a copy of the completed return prior to filing. The president & ceo, patti gorsky pollack will sign the return once approved.”

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

“An annual conflict of interest form, aimed at determining any family and business relationships and transactions or other transactions that may pose a potential conflict, is distributed to all covered persons (i.e. Board members, officers and executive leadership, volunteers and all employees). Covered persons are required to disclose real or potential conflicts at the time when such conflicts arise. When someone becomes a covered person and annually thereafter, each covered person is required to sign a statement affirming that they have received, read and understand the policy and agree to comply with all requirements of the policy.”

Form 990, Part VI, Section B, Line 15A

“The president & ceo's compensation is reviewed by the full executive committee and board members share feedback on ceo's performance. All employees compensation is reviewed by the president & ceo. In determining compensation, among other factors the organization reviews performance, does a comparison to other chapters of similar size, consults with the national organization on compensation and a market analysis/compensation survey of non-profit executives.”

Form 990, Part VI, Section C, Line 19

“While federal tax laws do not mandate that the governing documents, conflict of interest policy, and financial statements be made available for public inspection, the organization makes these available to the public upon request. They are available at 11020 w. Plank court suite 200 wauwatosa, wi 53226 or by calling 262-781-4445.”

Filing and Contact Details

Filer

Filer Name
Make-a-wish Foundation of Wisconsin
EIN
39-1543541
Phone
2627814445
Address
11020 W PLANK COURT STE 200, WAUWATOSA, WI 53226

Signing Officer

Name
Patti Gorsky Pollack
Title
President & CEO
Phone
2627814445
Signed
2022-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patti Gorsky Pollack
Formed
1984
Legal Domicile
Wi
Voting Board Members
21
Independent Board Members
21
Employees
27
Volunteers
550

Preparer

Firm
Deloitte Tax Llp
Address
TWO JERICHO PLAZA, JERICHO, NY 11753
Preparer
Christine Kawecki
Phone
5169187000
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“As of august 31, 2021, the foundation had a beneficial interest in assets held by others of $207,990. This interest consists of a fund contributed to the wishes forever endowment fund at the national office. An endowment agreement has been signed between the chapter and national office. Distributions from the national officer are made in accordance with the spending policies adopted by the national office. The national office has variance power as it relates to these assets. The beneficial interest in assets held by others consists of funds contributed and the earnings thereon, net of distributions received, and is classified as net assets with donor restrictions in the statements of financial position.”

PART X, LINE 2:

“Management believes that no uncertain tax positions exist for the foundation at august 31, 2021.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses -55,918.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 55,918.”

Raw XML AppendixShowing 400 of 761 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TOGETHER, WE CREATE LIFE-CHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESSES.
IRS990/AdvertisingGrp/FundraisingAmt0560
IRS990/AdvertisingGrp/TotalAmt0560
IRS990/AllOtherContributionsAmt05596681
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum02627814445
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011020 W PLANK CT SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAUWATOSA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
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IRS990/Desc0THE MAKE-A-WISH FOUNDATION OF WISCONSIN CREATES LIFE-CHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESSES. THE FOUNDATION GRANTED A TOTAL OF 244 TO CHILDREN DURING THE FISCAL YEAR ENDING 8/31/21. THE TOTAL COST OF WISHES GRANTED FOR THE FISCAL YEAR WAS $2,164,560. OF THIS AMOUNT, $110,209 WAS CONTRIBUTED BY VARIOUS VENDORS WHO PROVIDED IN-KIND CONTRIBUTIONS SUCH AS TRAVEL AND TRAVEL SERVICES, TRANSPORTATION, LODGING, AND OTHER SERVICES AND USE OF FACILITIES TO COMPLETE A CHILD'S WISH. FOR FINANCIAL STATEMENT PURPOSES, THESE AMOUNTS ARE INCLUDED AS CONTRIBUTION REVENUE AND GRANTED WISH EXPENSE. FOR FORM 990, HOWEVER, THE IRS REQUIRES THAT THE $110,209 OF CONTRIBUTED SERVICES AND USE OF FACILITIES BE EXCLUDED FROM BOTH REVENUE AND EXPENSE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS MCINTOSH
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IRS990/Form990PartVIISectionAGrp/PersonNm6CRAIG FAUST
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IRS990/Form990PartVIISectionAGrp/PersonNm13LYNDA PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY STRAKA
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IRS990/Form990PartVIISectionAGrp/PersonNm16PETER DUBACK
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IRS990/Form990PartVIISectionAGrp/PersonNm19SHERRI MOWERY PERRIGO
IRS990/Form990PartVIISectionAGrp/PersonNm20STEVEN STARK
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6FUNDRAISING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20WISH GRANTING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT & CEO
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IRS990/PrincipalOfficerNm0PATTI GORSKY POLLACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099

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