Civic Intelligence

Wbcs Inc.

990 • Fiscal year 2013 • EIN 39-1926351

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 01, 2014

Organization ProfileWWW.BREASTCANCERSHOWHOUSE.ORG
PO Box 170588Milwaukee, WI 53217

(414) 297-9152

Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

82nd percentile

24%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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 / Assets64th percentile

Assets

Up

$91,606

Up $17,966 (+24%) from 2012

Net Assets

Up

$77,025

Up $8,613 (+13%) from 2012

Liabilities

Up

$14,581

Up $9,353 (+179%) from 2012

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin48th percentile

Revenue

$370,884

No earlier filing loaded for comparison.

Expenses

Down

$362,271

Down $2,290 (-0.6%) from 2012

Net Income

$8,613

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$600K$400K$200K$0Assets 2010: $45,876Liabilities 2010: $0Net Assets 2010: $45,8762010Assets 2011: $29,452Liabilities 2011: $5,167Net Assets 2011: $24,2852011Assets 2012: $73,640Liabilities 2012: $5,228Net Assets 2012: $68,4122012Assets 2013: $91,606Liabilities 2013: $14,581Net Assets 2013: $77,0252013Assets 2014: $55,707Liabilities 2014: $12,763Net Assets 2014: $42,9442014Assets 2015: $60,031Liabilities 2015: $0Net Assets 2015: $60,0312015Assets 2016: $70,382Liabilities 2016: $0Net Assets 2016: $70,3822016Assets 2017: $51,100Liabilities 2017: $0Net Assets 2017: $51,1002017Assets 2018: $38,846Liabilities 2018: $2,863Net Assets 2018: $35,9832018Assets 2019: $50,764Liabilities 2019: $0Net Assets 2019: $50,7642019Assets 2020: $138,251Liabilities 2020: $3,533Net Assets 2020: $134,7182020Assets 2021: $272,260Liabilities 2021: $0Net Assets 2021: $272,2602021Assets 2022: $326,179Liabilities 2022: $4,970Net Assets 2022: $321,2092022Assets 2023: $546,754Liabilities 2023: $7,342Net Assets 2023: $539,4122023Assets 2024: $425,290Liabilities 2024: $0Net Assets 2024: $425,2902024

Highlighted filing

2013

Assets$91,606
Liabilities$14,581
Net Assets$77,025
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $315,0002010Expenses 2011: $333,8642011Expenses 2012: $364,5612012Revenue 2013: $370,884Expenses 2013: $362,271Net Income 2013: $8,6132013Revenue 2014: $339,297Expenses 2014: $373,378Net Income 2014: -$34,0812014Revenue 2015: $376,975Expenses 2015: $359,888Net Income 2015: $17,0872015Revenue 2016: $377,756Expenses 2016: $367,405Net Income 2016: $10,3512016Revenue 2017: $320,656Expenses 2017: $339,938Net Income 2017: -$19,2822017Revenue 2018: $329,171Expenses 2018: $344,288Net Income 2018: -$15,1172018Revenue 2019: $282,558Expenses 2019: $267,777Net Income 2019: $14,7812019Revenue 2020: $106,823Expenses 2020: $22,869Net Income 2020: $83,9542020Revenue 2021: $155,217Expenses 2021: $17,675Net Income 2021: $137,5422021Revenue 2022: $430,898Expenses 2022: $381,949Net Income 2022: $48,9492022Revenue 2023: $244,277Expenses 2023: $26,074Net Income 2023: $218,2032023Revenue 2024: $231,747Expenses 2024: $345,869Net Income 2024: -$114,1222024

Highlighted filing

2013

Revenue$370,884
Expenses$362,271
Net Income$8,613
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 1, 2014
Return Version
2013v3.0
Gross Receipts
$518,823
Mission and Program Overview

Mission

To support early stage breast cancer and prostate cancer research at the medical college of Wisconsin.

To support breast cancer and prostate cancer research at the medical college of wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,420$53,715▲ $9,295
Savings and Temporary Cash Investments$29,043$34,531▲ $5,488
Pledges and Grants Receivable$0$2,000▲ $2,000
Prepaid Expenses and Deferred Charges$177$1,360▲ $1,183
Total Assets$73,640$91,606▲ $17,966
Liabilities
Accounts Payable and Accrued Expenses$5,228$11,696▲ $6,468
Deferred Revenue$0$2,500▲ $2,500
Other Liabilities$0$385▲ $385
Total Liabilities$5,228$14,581▲ $9,353
Net Assets / Fund Balance
Unrestricted Net Assets$68,412$65,025▼ $3,387
Temporarily Rstr Net Assets$0$12,000▲ $12,000
Total Net Assets Fund Balance$68,412$77,025▲ $8,613
Total Liabilities and Net Assets / Fund Balance$73,640$91,606▲ $17,966
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kadie JelenchickChairperson
Barbara BlutsteinDirector
Charles HaasDirector
Claudia GaveryDirector
Colleen ReillyDirector
Diane ZoreDirector
Elizabeth HaasDirector
Ellen IrionDirector
Jan LennonDirector
Linda ShortDirector
Patty VirnigDirector
Robert FonoDirector
Vera WilsonDirector
Jacqueline SestitoSecretary
Diana LuttmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,472
Program Service Revenue
$0
Investment Income
$77
Other Revenue
$102,335
All Other Contributions
$38,052
Change in Net Assets
$8,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$370,884
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$370,884
Total Revenue per Form 990
$370,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$350,000
Other Expenses$12,271
Total Fundraising Expense$2,598
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$350,000--$350,000
Fees for Services Accounting-$5,000-$5,000
Office Expenses-$848$2,598$3,446
Insurance-$948-$948
Other Expenses-$385-$385
Total Functional Expenses$350,000$9,673$2,598$362,271

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$362,271
Total Expenses per Audited Statements$362,271
Total Expenses per Form 990$362,271
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
39-0806261-501(c)(3)Breast Cancer Research.$350,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$250,274
Fundraising Direct Expenses$147,939
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$123,428$59,863$21,199$38,664
Event 2$15,180$15,180-$15,180
Total Events$480,694$250,274$147,939$102,335
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities(detail)-990$385
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two board members are married.”

Form 990, Part VI, Section B, Line 11

“The board reviews the 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
39-1926351
Phone
4142979152

Signing Officer

Name
Diana Luttmann
Title
Treasurer
Phone
4143527051
Signed
2014-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Luttmann
Formed
1998
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
950

Preparer

Preparer
David a Grotkin
Phone
4142717800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's oversight and selection process of the independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income tax under section 501(c)(3) of the internal revenue code and is classified as other than a private foundation. However, income from certain activities (primarily advertising income) not directly related to the organizations tax-exempt purpose is subject to taxation as unrelated business income. As of december 31, 2013, the organization had recorded a liability of $385 for unrelated business income tax (ubit). The total ubit expense recorded for year ended was $385. Management has reviewed all tax positions recognized in previously filed tax returns in the u.s. Federal and state jurisdictions and those expected to be taken in future tax returns. As of december 31, 2013, the organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The organization does not anticipate any significant changes to unrecognized income tax benefits over the next year. The organization is currently not under audit by any federal or state taxing authority and is no longer subject to tax examinations by the u.s. Federal jurisdiction for years prior to 2010 and the state jurisdiction for years prior to 2009.”

Raw XML AppendixShowing 400 of 486 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05228
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011696
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT BREAST CANCER AND PROSTATE CANCER RESEARCH AT THE MEDICAL COLLEGE OF WISCONSIN.
IRS990/AllOtherContributionsAmt038052
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10DIANA LUTTMANN
IRS990/BooksInCareOfDetail/PhoneNum04142711451
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 170588
IRS990/BooksInCareOfDetail/USAddress/City0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/State0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode053217
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt044420
IRS990/CashNonInterestBearingGrp/EOYAmt053715
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0230420
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0268472
IRS990/CYGrantsAndSimilarPaidAmt0350000
IRS990/CYInvestmentIncomeAmt077
IRS990/CYOtherExpensesAmt012271
IRS990/CYOtherRevenueAmt0102335
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt08613
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0362271
IRS990/CYTotalFundraisingExpenseAmt02598
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0370884
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt02500
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO RAISE AND DISTRIBUTE FUNDS TO THE MEDICAL COLLEGE OF WISCONSIN FOR BREAST CANCER AND PROSTATE RESEARCH
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0350000
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0KADIE JELENCHICK
IRS990/Form990PartVIISectionAGrp/PersonNm1JACQUELINE SESTITO
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANA LUTTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT FONO
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA BLUTSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES HAAS
IRS990/Form990PartVIISectionAGrp/PersonNm7ELLEN IRION
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZABETH HAAS
IRS990/Form990PartVIISectionAGrp/PersonNm9VERA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm10DIANE ZORE
IRS990/Form990PartVIISectionAGrp/PersonNm11COLLEEN REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm12CLAUDIA GAVERY
IRS990/Form990PartVIISectionAGrp/PersonNm13JAN LENNON
IRS990/Form990PartVIISectionAGrp/PersonNm14PATTY VIRNIG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0230420
IRS990/FundraisingDirectExpensesAmt0147939
IRS990/FundraisingGrossIncomeAmt0250274
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0350000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0350000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0350000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0518823
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0948
IRS990/InsuranceGrp/TotalAmt0948
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt077
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT BREAST CANCER AND PROSTATE CANCER RESEARCH AT THE MEDICAL COLLEGE OF WISCONSIN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt068412
IRS990/NetAssetsOrFundBalancesEOYAmt077025
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt087155
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0102335
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt015180
IRS990/NetUnrelatedBusTxblIncmAmt01680
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02598
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0848
IRS990/OfficeExpensesGrp/TotalAmt03446
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AWARDS
IRS990/OtherExpensesGrp/Desc1UBIT TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1385
IRS990/OtherExpensesGrp/TotalAmt02492
IRS990/OtherExpensesGrp/TotalAmt1385
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0385
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0177
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01360
IRS990/PrincipalOfficerNm0DIANA LUTTMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0237570
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0350000
IRS990/PYInvestmentIncomeAmt055
IRS990/PYOtherExpensesAmt014561
IRS990/PYOtherRevenueAmt0171063
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt044127
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0364561
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0408688
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08613
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034531
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0268472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0237570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0151517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0811009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0504
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0231234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0324581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0350303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0317639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0202065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01425822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01305
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90310
IRS990ScheduleA/PublicSupportPY509Pct00.93370
IRS990ScheduleA/PublicSupportTotal509Amt02021261
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt057570
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt095000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt018500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt029500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0215570
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt057570
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt095000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt018500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt029500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0215570
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0499706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0562151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0429491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0469156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0276327
IRS990ScheduleA/Total509Grp/TotalAmt02236831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0499783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0562206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0429807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0469509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0276831
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02238136
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0362271
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES(DETAIL)-990
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0370884
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. HOWEVER, INCOME FROM CERTAIN ACTIVITIES (PRIMARILY ADVERTISING INCOME) NOT DIRECTLY RELATED TO THE ORGANIZATIONS TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. AS OF DECEMBER 31, 2013, THE ORGANIZATION HAD RECORDED A LIABILITY OF $385 FOR UNRELATED BUSINESS INCOME TAX (UBIT). THE TOTAL UBIT EXPENSE RECORDED FOR YEAR ENDED WAS $385. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS IN THE U.S. FEDERAL AND STATE JURISDICTIONS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2013, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR. THE ORGANIZATION IS CURRENTLY NOT UNDER AUDIT BY ANY FEDERAL OR STATE TAXING AUTHORITY AND IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY THE U.S. FEDERAL JURISDICTION FOR YEARS PRIOR TO 2010 AND THE STATE JURISDICTION FOR YEARS PRIOR TO 2009.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0362271
IRS990ScheduleD/TotalLiabilityAmt0385
IRS990ScheduleD/TotalRevenuePerForm990Amt0370884
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0370884
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0362271
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0230420
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt063565
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0166855
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0147939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0123428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0342086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0480694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0175231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0250274
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SHOWHOUSE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SHWHOUSE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0102335
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt019040
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt019040
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0107700
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0128899
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021199
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0350000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BREAST CANCER RESEARCH.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10MEDICAL COLLEGE OF WI
IRS990ScheduleI/RecipientTable/RecipientEIN0390806261
IRS990ScheduleI/RecipientTable/USAddress/AddressLine108701 WATERTOWN PLANK ROAD
IRS990ScheduleI/RecipientTable/USAddress/City0MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/State0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode053226
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THEY RECEIVE A LETTER FROM THE MEDICAL COLLEGE OF WI DESCRIBING THAT THE FUNDS WERE USED FOR BREAST CANCER RESEARCH.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,606
Liabilities
$14,581
Net assets
$77,025
Revenue
$370,884
Expenses
$362,271
Net income
$8,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.00$4.25$2.32$3.46$1.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.07$5.39$2.44$0.26$2.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.05$3.21$4.31$3.82$0.49
2021Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$1.55$0.18$1.38
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.35$1.07$0.23$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$2.83$2.68$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.03$0.36$3.29$3.44$0.15
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.51$0.00$0.51$3.21$3.40$0.19
2016Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$3.78$3.67$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$3.77$3.60$0.17
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.56$0.13$0.43$3.39$3.73$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.15$0.77$3.71$3.62$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.05$0.68$3.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.05$0.24$3.34
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$3.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits