Civic Intelligence

Wisconsin Academy Foundation Incorporated

990 • Fiscal year 2013 • EIN 39-1681809

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 20, 2013

Organization ProfileWISCONSINACADEMY.ORG
1922 University AvenueMadison, WI 53726
Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.13x

Higher debt load relative to revenue than 42% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

65th percentile

7.3%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$5,220,469

Up $356,675 (+7.3%) from 2012

Net Assets

Up

$5,170,469

Up $306,675 (+6.3%) from 2012

Liabilities

Up

$50,000

Up $50,000 from 2012

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin73rd percentile

Revenue

$376,070

No earlier filing loaded for comparison.

Expenses

Up

$319,701

Up $57,819 (+22%) from 2012

Net Income

$56,369

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2013

Assets$5,220,469
Liabilities$50,000
Net Assets$5,170,469
Open 2013 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

2013

Revenue$376,070
Expenses$319,701
Net Income$56,369
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 20, 2013
Return Version
2012v2.1
Gross Receipts
$1,101,454
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/Form990ScheduleDPartXIII/Explanation0THE FOUNDATION HAS AN ENDOWMENT FUND WITH J.P. MORGAN WHICH CONSISTS OF DONOR DESIGNATED RESTRICTED ASSETS. THE FOUNDATION HAS A TRUST AGREEMENT THAT STATES THAT THE ENDOWMENT WILL HOLD AND INVEST THE FUNDS FOR THE SOLE BENEFIT OF THE ACADEMY. OTHER PERMANENTLY RESTRICTED FUNDS CONSIST OF CONTRIBUTIONS FROM THE MADISON COMMUNITY FOUNDATION FOR THE GREAT PERFORMANCE FUND CAMPAIGN. TEMPORARILY RESTRICTED NET ASSETS OF THE ORGANIZATION CONSIST OF INTEREST, DIVIDENDS AND NET APPRECIATION IN FAIR VALUE OF ENDOWMENT FUNDS WHICH HAVE NOT YET BEEN APPROPRIATED FOR EXPENDITURE. THE ORGANIZATION ALSO HAS BOARD DESIGNATED NET ASSETS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE WISCONSIN ACADEMY 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 2009 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
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IRS990ScheduleO/GeneralExplanation/Explanation0IN FISCAL YEAR 2013 THE ORGANIZATION MADE THE FOLLOWING SIGNIFICANT CHANGES TO THEIR BYLAWS: THE NUMBER OF DIRECTORS WAS CHANGED TO HAVE A MINIMUM OF EIGHT AND A MAXIMUM OF THIRTEEN DIRECTORS. VOTING RIGHTS OF DIRECTORS WERE CLARIFIED. ADDITIONAL WORDING WAS INSERTED TO MORE CLEARLY DEFINE THE POWERS OF THE EXECUTIVE COMMITTEE. THE ARTICLE INVOLVING FINANCIAL INSTRUMENTS AND LOANS WAS AMENDED TO CLARIFY THE POWERS OF THE PRESIDENT AS AN AUTHORIZED SIGNER.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 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 WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation2COUNCILORS, 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/Explanation3THE WISCONSIN ACADEMY FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,220,469
Liabilities
$50,000
Net assets
$5,170,469
Revenue
$376,070
Expenses
$319,701
Net income
$56,369
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