Civic Intelligence

Gregory C Van Wie Charitable Foundation Inc.

990PF • Fiscal year 2021 • EIN 39-1822927

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization Profile
33 E Main Street Ste 400Madison, WI 53703

(608) 310-5556

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

6th percentile

-77%

Higher net margin than 6% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$3,750

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

13th percentile

-4.6%

Faster asset growth than 13% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

22%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$4,280,213

Down $208,128 (-4.6%) from 2020

Net Assets

Down

$4,280,213

Down $208,128 (-4.6%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin6th percentile

Revenue

Up

$277,026

Up $49,318 (+22%) from 2020

Expenses

Up

$490,938

Up $150,234 (+44%) from 2020

Net Income

Down

-$213,912

Down $100,916 (-89%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,661,992Liabilities 2010: $153,000Net Assets 2010: $4,508,9922010Assets 2011: $4,634,095Liabilities 2011: $137,510Net Assets 2011: $4,496,5852011Assets 2012: $4,470,727Liabilities 2012: $137,510Net Assets 2012: $4,333,2172012Assets 2013: $4,520,908Liabilities 2013: $137,510Net Assets 2013: $4,383,3982013Assets 2014: $4,320,075Liabilities 2014: $137,510Net Assets 2014: $4,182,5652014Assets 2015: $4,381,178Liabilities 2015: $1Net Assets 2015: $4,381,1782015Assets 2016: $4,245,828Liabilities 2016: $0Net Assets 2016: $4,245,8282016Assets 2017: $4,096,929Liabilities 2017: $0Net Assets 2017: $4,096,9292017Assets 2018: $4,727,096Liabilities 2018: $0Net Assets 2018: $4,727,0962018Assets 2019: $4,760,846Liabilities 2019: $1Net Assets 2019: $4,760,8462019Assets 2020: $4,488,341Liabilities 2020: $1Net Assets 2020: $4,488,3412020Assets 2021: $4,280,213Liabilities 2021: $1Net Assets 2021: $4,280,2132021Assets 2022: $4,124,014Liabilities 2022: $1Net Assets 2022: $4,124,0142022Assets 2023: $3,944,434Liabilities 2023: $12023Assets 2024: $3,843,310Liabilities 2024: $0Net Assets 2024: $3,843,3102024

Highlighted filing

2021

Assets$4,280,213
Liabilities$1
Net Assets$4,280,213
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $237,6612010Expenses 2011: $508,5222011Expenses 2012: $357,6482012Revenue 2013: $317,702Expenses 2013: $428,564Net Income 2013: -$110,8622013Revenue 2014: $328,516Expenses 2014: $379,362Net Income 2014: -$50,8462014Revenue 2015: $868,135Expenses 2015: $620,386Net Income 2015: $247,7492015Revenue 2016: $321,400Expenses 2016: $454,739Net Income 2016: -$133,3392016Revenue 2017: $357,630Expenses 2017: $505,914Net Income 2017: -$148,2842017Revenue 2018: $885,429Expenses 2018: $375,160Net Income 2018: $510,2692018Revenue 2019: $371,285Expenses 2019: $495,185Net Income 2019: -$123,9002019Revenue 2020: $227,708Expenses 2020: $340,704Net Income 2020: -$112,9962020Revenue 2021: $277,026Expenses 2021: $490,938Net Income 2021: -$213,9122021Revenue 2022: $334,219Expenses 2022: $492,493Net Income 2022: -$158,2742022Revenue 2023: $277,329Expenses 2023: $455,133Net Income 2023: -$177,8042023Revenue 2024: $335,257Expenses 2024: $449,018Net Income 2024: -$113,7612024

Highlighted filing

2021

Revenue$277,026
Expenses$490,938
Net Income-$213,912
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN VAN WIEVice Preside-$3,750-$3,750
BRUCE C RODGERSecretary-$3,750-$3,750
JOHN C MITBYPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Gregory C Van Wie Charitable
EIN
39-1822927
Phone
6083105556
Address
33 E MAIN STREET STE 400, MADISON, WI 53703

Signing Officer

Name
John C Mitby
Title
President
Phone
6083105556
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
John F Suby and Associates Sc
Address
2901 W BELTLINE HIGHWAY STE 201, MADISON, WI 53713
Preparer
Matthew J Suby CPA
Phone
6082733100
Raw XML AppendixShowing 400 of 428 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.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4THE KIDS' RANCH INC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12THE COMPASSION FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0715 N MILWAUKEE AVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5520 RACE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt65395 E CHERYL PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7803 WEST WELLS STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8215 BROADWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9E10213 SHADY LANE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10300 LA CROSSE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt118001 EXCELSIOR DR 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12PO BOX 270
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4ROCK SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5WISCONSIN DELLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6MADISON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7MILWAUKEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8WISCONSIN DELLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9REEDSBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10WISCONSIN DELLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11MADISON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12AURORA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd060048
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd853965
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd953959
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd12605206027
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0326370
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0326370
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt046193
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt019980
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt097525
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt031352
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt046193
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt019980
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0357722
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt031352
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt097525
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt066173
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0RENTAL INCOME
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt046837
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt046837
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt146837
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt046837
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVESTMENT DEPRECIATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt028339
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt131794
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt028339
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt131794
OtherIncomeSchedule2/OtherIncomeDetail/Desc0COLDWATER CANYON
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt011356
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt011356
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01858
OtherIncreasesSchedule/OtherIncreasesDetail/Amt13926
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PY TIMING ADJUSTMENT REVERSAL
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1CY TIMING DIFFERENCE
TaxesSchedule/TaxesDetail/Amt021
TaxesSchedule/TaxesDetail/Amt126225
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1RENTAL INCOME
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt021
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt126225
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN C MITBY

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,280,213
Liabilities
$1
Net assets
$4,280,213
Revenue
$277,026
Expenses
$490,938
Net income
-$213,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.34$0.45$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.00$0.28$0.46$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.00$4.12$0.33$0.49$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.28$0.49$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.00$4.49$0.23$0.34$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$0.37$0.50$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$0.89$0.38$0.51
2017Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.36$0.51$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.00$4.25$0.32$0.45$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$0.87$0.62$0.25
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.14$4.18$0.33$0.38$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.52$0.14$4.38$0.32$0.43$0.11
2012Detailed filing. Detailed filing data is available for this year.$4.47$0.14$4.33$0.36
2011Detailed filing. Detailed filing data is available for this year.$4.63$0.14$4.50$0.51
2010Detailed filing. Detailed filing data is available for this year.$4.66$0.15$4.51$0.24
Peer Organizations

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