Civic Intelligence

Wisconsin Academy Foundation Incorporated

990 • Fiscal year 2012 • EIN 39-1681809

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 14, 2013

Organization ProfileWISCONSINACADEMY.ORG
1922 University Avenue53726
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-5.8%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$4,863,794

Down $301,627 (-5.8%) from 2011

Net Assets

Down

$4,863,794

Down $301,627 (-5.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$261,882

Down $29,723 (-10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2012

Assets$4,863,794
Liabilities$0
Net Assets$4,863,794
Open 2012 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

2012

Revenue-
Expenses$261,882
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.5
Gross Receipts
$1,657,356
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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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 FOUNDATION 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 2008 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ANNUAL FORM 990 PREPARED FOR WISCONSIN ACADEMY FOUNDATION IS REVIEWED AND APPROVED BY THE TREASURER OF THE 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. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST AN INDIVIDUAL MUST DISCLOSE TO THE FINANCE AND AUDIT COMMITTEE THE EXISTENCE AND NATURE OF ANY CONFLICT OF INTEREST THAT IS EXPECTED IN ANY INSTANCE TO RESULT IN A BENEFIT, EITHER DIRECT OR INDIRECT. THE DIRECTORS SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED MEMBER OF THE FINANCE AND AUDIT COMMITTEE WHO DOES NOT HAVE A CONFLICT OF INTEREST TO EVALUATE THE DISCLOSURE. DURING DISCUSSION OF, AND VOTE ON, ANY TRANSACTION THAT COULD RESULT IN A CONFLICT OF INTEREST ANY INDIVIDUAL WITH A CONFLICT MUST NOT BE PRESENT.
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/Explanation3NET UNREALIZED LOSSES ON INVESTMENTS: -300,307.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,863,794
Liabilities
$0
Net assets
$4,863,794
Revenue
-
Expenses
$261,882
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