Civic Intelligence

W Jerome Frautschi Foundation Inc.

990PF • Fiscal year 2010 • EIN 39-1855130

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 20, 2011

6120 University Ave53562-3461
Siviq Scores

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

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

2010 filings • $10M-$25M 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

100th percentile

$350,000

Higher top officer pay than 100% of similar nonprofits.

2010 filings • $10M-$25M nonprofits • 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.

Assets

$16,337,665

No earlier filing loaded for comparison.

Net Assets

-$404,889

No earlier filing loaded for comparison.

Liabilities

$16,742,554

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$12,556,926

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $16,337,665Liabilities 2010: $16,742,554Net Assets 2010: -$404,8892010Assets 2011: $17,011,746Liabilities 2011: $16,669,2742011Assets 2012: $19,588,953Liabilities 2012: $18,723,4852012Assets 2013: $19,005,007Liabilities 2013: $18,952,905Net Assets 2013: $52,1022013Assets 2014: $17,012,450Liabilities 2014: $17,215,215Net Assets 2014: -$202,7652014Assets 2015: $17,190,231Liabilities 2015: $17,138,105Net Assets 2015: $52,1262015Assets 2016: $15,430,866Liabilities 2016: $14,951,788Net Assets 2016: $479,0782016Assets 2017: $13,728,245Liabilities 2017: $12,787,793Net Assets 2017: $940,4522017Assets 2018: $14,279,543Liabilities 2018: $12,407,248Net Assets 2018: $1,872,2952018Assets 2019: $13,569,860Liabilities 2019: $11,207,378Net Assets 2019: $2,362,4822019Assets 2020: $11,535,501Liabilities 2020: $9,009,3202020Assets 2021: $2,269,390Liabilities 2021: $5,281Net Assets 2021: $2,264,1092021Assets 2022: $1,931,338Liabilities 2022: $4,139Net Assets 2022: $1,927,1992022Assets 2023: $1,578,719Liabilities 2023: $5,0772023

Highlighted filing

2010

Assets$16,337,665
Liabilities$16,742,554
Net Assets-$404,889

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,556,9262010Revenue 2011: $1,927,515Expenses 2011: $1,175,756Net Income 2011: $751,7592011Revenue 2012: $2,137,950Expenses 2012: $1,625,908Net Income 2012: $512,0422012Revenue 2013: $10,385,238Expenses 2013: $11,198,604Net Income 2013: -$813,3662013Revenue 2014: $169,327Expenses 2014: $297,377Net Income 2014: -$128,0502014Revenue 2015: $1,315,190Expenses 2015: $327,176Net Income 2015: $988,0142015Revenue 2016: $1,390,847Expenses 2016: $250,237Net Income 2016: $1,140,6102016Revenue 2017: $31,018Expenses 2017: $261,341Net Income 2017: -$230,3232017Revenue 2018: $5,285Expenses 2018: $285,283Net Income 2018: -$279,9982018Revenue 2019: $3,565Expenses 2019: $262,868Net Income 2019: -$259,3032019Revenue 2020: $532Expenses 2020: $298,333Net Income 2020: -$297,8012020Revenue 2021: $456Expenses 2021: $307,941Net Income 2021: -$307,4852021Revenue 2022: $178Expenses 2022: $337,088Net Income 2022: -$336,9102022Revenue 2023: $1,402Expenses 2023: $349,855Net Income 2023: -$348,4532023

Highlighted filing

2010

Revenue-
Expenses$12,556,926
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 20, 2011
Return Version
2010v3.4
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE AUSTINDirectorFT$321,000$29,000$350,000
SANDRA S DERERDirectorPT$46,000$15,710$61,710
WALTER JEROME FRAUTSCHIDirector-$0--
LANCE A FRAUTSCHIDirector-$0--
GRANT J FRAUTSCHIDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantOVERTURE DEVELOPMENT CENTERSUPPORT OF COMMUNITY ARTS-MADISON, WI, US$11,500,000
Paid GrantUW MADISON SCHOOL OF SOCIAL WORKUW FOUNDATION/GASSMAN OPPORTUNITY FUND-MADISON, WI, US$500
Filing and Contact Details

Filer

EIN
39-1855130
Raw XML AppendixShowing 400 of 517 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0WALTER JEROME FRAUTSCHI
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2GRANT J FRAUTSCHI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3SANDRA S DERER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4GEORGE AUSTIN
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IRS990PF/QualifyingDistributions/ExpensesAndContributions011500500
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm02852
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0REINVESTED FOR USE IN THE OVERTURE FOUNDATION
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1REINVESTED FOR USE IN THE OVERTURE FOUNDATION
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement2REINVESTED FOR USE IN THE OVERTURE FOUNDATION
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement3REINVESTED FOR USE IN THE OVERTURE FOUNDATION
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
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IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0VOGEL CONSULTING GROUP SC
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IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
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IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0WI
IRS990PF/StatementsRegardingActivities/TerminationEtc00
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IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson01
IRS990PF/StatementsRegardingActy4720/BusinessHoldings01
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings00
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IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0A REQUEST SHOULD BE MADE IN WRITING FOR AN APPLICATION WHICH WILL BE SENT OUT UPON THE RECEIPT OF THE REQUEST.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0THE OVERTURE FOUNDATION CO SANDY DE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber06082949000
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine106120 UNIVESITY AVENUE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0MIDDLETON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0WI
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode053562
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0SPECIFIC GUIDELINES WILL BE SENT WITH THE APPLICATION FORM.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0WALTER JEROME FRAUTSCHI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount011500000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SUPPORT OF COMMUNITY ARTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1UW FOUNDATION/GASSMAN OPPORTUNITY FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10OVERTURE DEVELOPMENT CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11UW MADISON SCHOOL OF SOCIAL WORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10201 STATE STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111350 UNIVERSITY AVENUE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1MADISON
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1WI
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear00
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
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IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
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IRS990PF/UndistributedIncome/ExcessFromCurrentYear011500500
IRS990PF/UndistributedIncome/ExcessFromYear1045456
IRS990PF/UndistributedIncome/ExcessFromYear2033335
IRS990PF/UndistributedIncome/ExcessFromYear30428017
IRS990PF/UndistributedIncome/ExcessFromYear4010403543
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
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IRS990PF/UndistributedIncome/RemainingDistriFromCorpus011500500
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus059754519
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover048254019
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions04168630
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine103807 COUNTY TRUNK M
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0MIDDLETON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0WI
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode053562
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0W JEROME FRAUTSCHI
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation10
LandEtcSchedule2/LandEtc/BookValue0322736
LandEtcSchedule2/LandEtc/BookValue168980
LandEtcSchedule2/LandEtc/CategoryOrItem0BUILDING AND FIXTURE
LandEtcSchedule2/LandEtc/CategoryOrItem1MACHINERY AND EQUIPMENT
LandEtcSchedule2/LandEtc/CostOrOtherBasis0322736
LandEtcSchedule2/LandEtc/CostOrOtherBasis168980
LandEtcSchedule2/LandEtc/EOYFMV0322736
LandEtcSchedule2/LandEtc/EOYFMV168980
LegalFeesSchedule/LegalFees/Amount030
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome030
OtherAssetsSchedule/OtherAssets/BOYBookValue013
OtherAssetsSchedule/OtherAssets/BOYBookValue111012160
OtherAssetsSchedule/OtherAssets/Description0SECURITIES
OtherAssetsSchedule/OtherAssets/Description1OTHER ASSETS
OtherAssetsSchedule/OtherAssets/EOYBookValue08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.01$0.00$0.35$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$0.00$0.34$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.01$2.26$0.00$0.31$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$9.01$0.00$0.30$0.30
2019Detailed filing. Detailed filing data is available for this year.$13.6$11.2$2.36$0.00$0.26$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$12.4$1.87$0.01$0.29$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$12.8$0.94$0.03$0.26$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$15.0$0.48$1.39$0.25$1.14
2015Detailed filing. Detailed filing data is available for this year.$17.2$17.1$0.05$1.32$0.33$0.99
2014Detailed filing. Detailed filing data is available for this year.$17.0$17.2$0.20$0.17$0.30$0.13
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$19.0$19.0$0.05$10.4$11.2$0.81
2012Summary only. Only limited summary data is available for this year.$19.6$18.7$2.14$1.63$0.51
2011Summary only. Only limited summary data is available for this year.$17.0$16.7$1.93$1.18$0.75
2010Detailed filing. Detailed filing data is available for this year.$16.3$16.7$0.40$12.6