Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$1,888,276
Down $257,966 (-12%) from 2012
Net Assets
Down$1,888,276
Down $257,966 (-12%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue
$672,091
No earlier filing loaded for comparison.
Expenses
Down$930,057
Down $12,293 (-1.3%) from 2012
Net Income
-$257,966
No earlier filing loaded for comparison.
Public policy research - to engage and energize wisconsinites and others in discussions and timely action on key public policy issues critical to the state's future, its growth and prosperity. The institute's research and public education activities are directed to identify and promote public policies in wisconsin which are fair, accountable and cost effective.
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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|---|---|---|
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | WASHINGTON |
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| IRS990/Description | 0 | THE ORGANIZATION RESEARCHES PUBLIC POLICY IN THE STATE OF WISCONSIN AND PREPARES REPORTS WHICH ARE DISTRIBUTED TO THE MEDIA, STATE LEGISLATURE, AND OTHER INTERESTED PARTIES. DURING THE FISCAL YEAR, THE ORGANIZATION PRODUCED 3 MAGAZINES, 40-44 PAGES IN LENGTH. IN ADDITION, IT PRODUCED 5 REPORTS RANGING FROM 20-30 PAGES. |
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| IRS990/MissionDescription | 0 | TO ENGAGE AND ENERGIZE WISCONSINITES AND OTHERS IN DISCUSSIONS AND TIMELY ACTION ON KEY PUBLIC POLICY ISSUES CRITICAL TO THE STATE'S FUTURE, ITS GROWTH, AND PROSPERITY. THE INSTITUTE'S RESEARCH AND PUBLIC EDUCATION ACTIVITIES ARE DIRECTED TO IDENTIFY AND PROMOTE PUBLIC POLICIES IN WISCONSIN WHICH ARE FAIR, ACCOUNTABLE, AND COST EFFECTIVE. |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | MIKE NICHOLS |
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| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | 1. THE ORGANIZATION'S PUBLIC SUPPORT PERCENTAGE GREATLY EXCEEDS THE 10%MINIMUM OF REG. SEC. 1.170A-9(F)(3)(I).2. THE ORGANIZATION IS ORGANIZED AND OPERATED SO AS TO ATTRACT NEW ANDADDITIONAL PUBLIC SUPPORT.A. THERE ARE 13 MEMBERS ON THE ORGANIZATION'S BOARD OF DIRECTORS.B. 204 INDIVIDUALS OTHER THAN BOARD MEMBERS MADE DONATIONS TO THE ORGANIZATION DURING THE CURRENT FISCAL YEAR.C. 15 FOUNDATIONS, 3 ASSOCIATIONS, AND 1 CORPORATION MADE DONATIONS TO THE ORGANIZATION DURING THE CURRENT FISCAL YEAR.3. THE ORGANIZATION HAS A REPRESENTATIVE GOVERNING BODY, CONSISTING OF 13 INDIVIDUALS UNRELATED TO A PRIVATE FOUNDATION WHICH MAKES LARGE DONATIONS TO THE ORGANIZATION.4. THE ORGANIZATION PROVIDES SERVICES TO THE PUBLIC IN THE FORM OF REPORTS ON PUBLIC POLICY ISSUES AFFECTING THE STATE OF WISCONSIN. DURING THE FISCAL YEAR, THE ORGANIZATION PRODUCED 3 MAGAZINES, 40-44 PAGES IN LENGTH. IN ADDITION, THE ORGANIZATION PRODUCED 5 REPORTS RANGING FROM 20-30 PAGES.5. THE ORGANIZATION SATISFIES THE PUBLIC PARTICIPATION REQUIREMENT OF REG. SEC. 1.170A-9 (F)(3)(VI)(C) BECAUSE ITS REPORTS ARE WRITTEN BY NUMEROUS INDIVIDUALS, AS DESCRIBED ABOVE. |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 930057 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | AS OF MARCH 31, 2013, AND FOR THE YEAR THEN ENDED, THERE WERE NO MATERIAL UNRECOGNIZED/DERECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST. THE INSTITUTE FILES VARIOUS FEDERAL AND WISCONSIN NON-PROFIT TAX RETURNS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NOT SUBJECT TO U.S. FEDERAL OR WISCONSIN INCOME TAX. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 1125636 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 187799 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 18767 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecurities/Description | 1 | STOCKS |
| IRS990ScheduleD/OtherSecurities/Description | 2 | INVESTMENT TRUSTS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | C |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 12813 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 672091 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 930057 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 806 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 1332202 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 672091 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 942870 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 684904 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | 1 |
| IRS990ScheduleG/FundraiserActivityInformation/Activity | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraiserActivityInformation/Activity | 1 | FUNDRAISING |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine1 | 0 | W330 N4298 GLEN PARC CIRCLE |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine1 | 1 | TWO NORTH RIVERSIDE PLAZA SUITE 10 |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City | 0 | NASHOTAH |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City | 1 | CHICAGO |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State | 0 | WI |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State | 1 | IL |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode | 0 | 53058 |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode | 1 | 60606 |
| IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor | 0 | 39000 |
| IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor | 1 | 9250 |
| IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds | 1 | 0 |
| IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts | 0 | 53285 |
| IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts | 1 | 32750 |
| IRS990ScheduleG/FundraiserActivityInformation/NameOfIndividual | 0 | LAURA GRALTON |
| IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine1 | 0 | TER MOLEN WATKINS & BRANDT LLC |
| IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization | 0 | 14285 |
| IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization | 1 | 23500 |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/PhoneSolicitations | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleG/TotalGrossReceipts | 0 | 86035 |
| IRS990ScheduleG/TotalNetToOrganization | 0 | 37785 |
| IRS990ScheduleG/TotalRetainedByContractors | 0 | 48250 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 141837 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 10000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 37959 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | GEORGE LIGHTBOURN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.