Civic Intelligence

Wisconsin Academy Foundation Incorporated

990 • Fiscal year 2010 • EIN 39-1681809

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 11, 2011

Organization ProfileWISCONSINACADEMY.ORG
1922 University Avenue53705-4013
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets11th percentile

Assets

$4,673,151

No earlier filing loaded for comparison.

Net Assets

$4,673,151

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$263,181

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,673,151Liabilities 2010: $0Net Assets 2010: $4,673,1512010Assets 2011: $5,165,421Liabilities 2011: $0Net Assets 2011: $5,165,4212011Assets 2012: $4,863,794Liabilities 2012: $0Net Assets 2012: $4,863,7942012Assets 2013: $5,220,469Liabilities 2013: $50,000Net Assets 2013: $5,170,4692013Assets 2014: $5,845,834Liabilities 2014: $25,000Net Assets 2014: $5,820,8342014Assets 2015: $5,633,352Liabilities 2015: $0Net Assets 2015: $5,633,3522015Assets 2016: $5,308,849Liabilities 2016: $0Net Assets 2016: $5,308,8492016Assets 2017: $5,686,156Liabilities 2017: $0Net Assets 2017: $5,686,1562017Assets 2018: $5,848,591Liabilities 2018: $0Net Assets 2018: $5,848,5912018Assets 2019: $5,738,265Liabilities 2019: $0Net Assets 2019: $5,738,2652019Assets 2020: $5,416,604Liabilities 2020: $2,300Net Assets 2020: $5,414,3042020Assets 2021: $6,779,550Liabilities 2021: $54,550Net Assets 2021: $6,725,0002021Assets 2022: $5,696,873Liabilities 2022: $0Net Assets 2022: $5,696,8732022Assets 2023: $5,897,876Liabilities 2023: $0Net Assets 2023: $5,897,8762023Assets 2024: $6,178,946Liabilities 2024: $0Net Assets 2024: $6,178,9462024Assets 2025: $6,491,132Liabilities 2025: $280Net Assets 2025: $6,490,8522025

Highlighted filing

2010

Assets$4,673,151
Liabilities$0
Net Assets$4,673,151
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $263,1812010Expenses 2011: $291,6052011Expenses 2012: $261,8822012Revenue 2013: $376,070Expenses 2013: $319,701Net Income 2013: $56,3692013Revenue 2014: $297,937Expenses 2014: $282,676Net Income 2014: $15,2612014Revenue 2015: $732,227Expenses 2015: $292,522Net Income 2015: $439,7052015Revenue 2016: $52,532Expenses 2016: $299,264Net Income 2016: -$246,7322016Revenue 2017: $183,475Expenses 2017: $318,427Net Income 2017: -$134,9522017Revenue 2018: $247,668Expenses 2018: $304,581Net Income 2018: -$56,9132018Revenue 2019: $158,583Expenses 2019: $309,510Net Income 2019: -$150,9272019Revenue 2020: $125,717Expenses 2020: $340,134Net Income 2020: -$214,4172020Revenue 2021: $471,354Expenses 2021: $359,318Net Income 2021: $112,0362021Revenue 2022: $396,694Expenses 2022: $279,046Net Income 2022: $117,6482022Revenue 2023: $220,302Expenses 2023: $334,820Net Income 2023: -$114,5182023Revenue 2024: $230,919Expenses 2024: $343,328Net Income 2024: -$112,4092024Revenue 2025: $701,232Expenses 2025: $350,793Net Income 2025: $350,4392025

Highlighted filing

2010

Revenue-
Expenses$263,181
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 11, 2011
Return Version
2009v1.7
Gross Receipts
$78,784
Mission and Program Overview

Mission

To secure financial support for the wisconsin academy of sciences, arts and letters by increasing the endowment and furthering the goals of the academy to encourage investigation, disseminate knowledge, and promote application of the sciences, arts and letters for the people of wisconsin.

Filing and Contact Details

Filer

EIN
39-1681809
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IRS990/MissionDescription0THE WISCONSIN ACADEMY FOUNDATION IS INCORPORATED AS A CHARITABLE TAX EXEMPT FOUNDATION. THE MISSION OF THE FOUNDATION IS TO SECURE FINANCIAL SUPPORT FOR THE WISCONSIN ACADEMY OF SCIENCES, ARTS, AND LETTERS (WASAL) BY INCREASING THE ENDOWMENT AND FURTHERING THE GOALS OF WASAL TO ENCOURAGE INVESTIGATION, DISSEMINATE KNOWLEDGE, AND PROMOTE APPLICATION OF THE SCIENCES, ARTS AND LETTERS FOR THE PEOPLE OF WISCONSIN.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The endowment will hold and invest the funds for the sole benefit of the Wisconsin Academy of Sciences, Arts and Letters. In addition, there are endowment funds in a designated endowment held at a community foundation. Annually the foundation receives a distribution based on the earnings.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1The Organization is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The Organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions. Federal returns for the tax years 2006, 2007, and 2008 remain subject to examination by the Internal Revenue Service.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part X:
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IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Description of Uncertain Tax Positions Under FIN 48:
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: Various members that serve on the Foundation Board also serve as members on the Academy Council. The members ensure that the Academy's budget, plans, and programs are in line with the mission and exempt purpose of the Academy. The Treasurer also reviews and reports on the financials and the Executive Director reports on the programing to the Foundation Board and the Academy Council.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ANNUAL FORM 990 PREPARED FOR WISCONSIN ACADEMY FOUNDATION MUST BE REVIEWED AND APPROVED BY SOMEONE OTHER THAN MANAGEMENT AT WISCONSIN ACADEMY FOUNDATION. A copy of the annual form 990 is given to the board of directors prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation1COUNCILORS, OFFICERS AND COMMITTEE MEMBERS ANNUALLY SIGN A STATEMENT THAT THEY HAVE READ, UNDERSTOOD AND AGREE TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. THEY ALSO ACKNOLWEDGE THAT THEY HAVE NOT PARTICPATED IN AN ACTIVITY THAT WOULD QUALIFY AS A CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE WISCONSIN ACADEMY FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3The Wisconsin Academy Foundation was included in a consolidated audit with Wisconsin Academy of Sciences, Arts and Letters. The treasurer of Wisconsin Academy of Sciences, Arts and letters recommends the auditor and the Finance Committee votes.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part XI, Line 2C:
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IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WI
IRS990/StatesWhereCopyOfReturnIsFiled0WI
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/EOY039117
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101922 UNIVERSITY AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0MADISON
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0537054013
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Tina Amstadt
IRS990/TheBooksAreInCareOf/TelephoneNumber06082631692
IRS990/TotalAssets/BOY04308682
IRS990/TotalAssetsBOY04308682
IRS990/TotalAssets/EOY04673151
IRS990/TotalAssetsEOY04673151
IRS990/TotalCompGT150K00
IRS990/TotalContributions046289
IRS990/TotalExpensesCurrentYear0263181
IRS990/TotalExpensesPriorYear0271504
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0109
IRS990/TotalFunctionalExpenses/ProgramServices0263072
IRS990/TotalFunctionalExpenses/Total0263181
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
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IRS990/TotalLiabNetAssetsFundBalances/EOY04673151
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers012
IRS990/TotalNetAssetsFundBalances/BOY04308682
IRS990/TotalNetAssetsFundBalances/EOY04673151
IRS990/TotalOtherCompensation04131
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0263072
IRS990/TotalReportableCompFrmRltdOrgs074844
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear078784
IRS990/TotalRevenue/ExclusionAmount032495
IRS990/TotalRevenuePriorYear0145436
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn078784
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY03009823
IRS990/UnrestrictedNetAssets/EOY03288886
IRS990/UponRequest0X
IRS990/WebSite0www.wisconsinacademy.org
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01870
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391681809
ReturnHeader/Filer/Name/BusinessNameLine10WISCONSIN ACADEMY FOUNDATION

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,673,151
Liabilities
$0
Net assets
$4,673,151
Revenue
-
Expenses
$263,181
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.49$0.00$6.49$0.70$0.35$0.35
2024Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$0.23$0.34$0.11
2023Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$0.22$0.33$0.11
2022Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$0.40$0.28$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$0.05$6.73$0.47$0.36$0.11
2020Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.41$0.13$0.34$0.21
2019Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$0.16$0.31$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$0.25$0.30$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$0.18$0.32$0.13
2016Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$0.05$0.30$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$0.73$0.29$0.44
2014Detailed filing. Detailed filing data is available for this year.$5.85$0.03$5.82$0.30$0.28$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.05$5.17$0.38$0.32$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.00$4.86$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.00$5.17$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.00$4.67$0.26