Civic Intelligence

Wbcs Inc.

990 • Fiscal year 2014 • EIN 39-1926351

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 22, 2015

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

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-8.5%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$55,707

Down $35,899 (-39%) from 2013

Net Assets

Down

$42,944

Down $34,081 (-44%) from 2013

Liabilities

Down

$12,763

Down $1,818 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin23rd percentile

Revenue

Down

$339,297

Down $31,587 (-8.5%) from 2013

Expenses

Up

$373,378

Up $11,107 (+3.1%) from 2013

Net Income

Down

-$34,081

Down $42,694 (-496%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2014

Assets$55,707
Liabilities$12,763
Net Assets$42,944
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

2014

Revenue$339,297
Expenses$373,378
Net Income-$34,081
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 22, 2015
Return Version
2014v5.0
Gross Receipts
$497,732
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
Savings and Temporary Cash Investments$34,531$30,082▼ $4,449
Cash and Non-Interest-Bearing Accounts$53,715$23,416▼ $30,299
Prepaid Expenses and Deferred Charges$1,360$1,209▼ $151
Pledges and Grants Receivable$2,000$1,000▼ $1,000
Total Assets$91,606$55,707▼ $35,899
Liabilities
Accounts Payable and Accrued Expenses$11,696$9,443▼ $2,253
Other Liabilities$385$2,583▲ $2,198
Deferred Revenue$2,500$737▼ $1,763
Total Liabilities$14,581$12,763▼ $1,818
Net Assets / Fund Balance
Unrestricted Net Assets$65,025$42,944▼ $22,081
Temporarily Rstr Net Assets$12,000$0▼ $12,000
Total Net Assets Fund Balance$77,025$42,944▼ $34,081
Total Liabilities and Net Assets / Fund Balance$91,606$55,707▼ $35,899
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Colleen ReillyChair-elect
Patty VirnigChairperson
Kadie JelenchickImmediate Past Chair
Barbara BlutsteinDirector
Charles HaasDirector
Claudia GaveryDirector
Diane ZoreDirector
Elizabeth HaasDirector
Ellen IrionDirector
Jan LennonDirector
Linda ShortDirector
Robert FonoDirector
Vera WilsonDirector
Kathryn MohrSecretary
Kimberly JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,216
Program Service Revenue
$0
Investment Income
$63
Other Revenue
$49,018
All Other Contributions
$32,284
Change in Net Assets
$-34,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$339,297
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$339,297
Total Revenue per Form 990
$339,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$350,000
Other Expenses$23,378
Total Fundraising Expense$2,370
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$350,000--$350,000
Information Technology-$5,750-$5,750
Fees for Services Accounting-$5,050-$5,050
Insurance-$2,873-$2,873
Office Expenses-$1,196$1,535$2,731
Other Expenses-$485$835$485
Conferences and Meetings-$189-$189
Total Functional Expenses$350,000$21,008$2,370$373,378

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$373,378
Total Expenses per Audited Statements$373,378
Total Expenses per Form 990$373,378
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Medical College of WiMilwaukee, WI501(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$207,453
Fundraising Direct Expenses$158,435
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Showhouse$120,464$61,092$25,285$35,807
Showhouse$14,576$14,576-$14,576
Total Events$465,385$207,453$158,435$49,018
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ubit Tax Liability$2,583
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

Filer Name
Wisconsin Breast Cancer Showcase Inc
EIN
39-1926351
Phone
4142979152
Address
PO BOX 170588, MILWAUKEE, WI 53217

Signing Officer

Name
Kimberly Jones
Title
Treasurer
Phone
4143527051
Signed
2015-07-22
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR ROAD SUITE 302, MILWAUKEE, WI 53226-3255
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, 2014, the organization had recorded a liability of $2,583 for unrelated business income tax (ubit). The total ubit expense recorded for year ended was $2,583. 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, 2014, 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. Generally, for united states federal income taxes, the organization is only subject to examination for the current year's tax return and the preceding three years' returns. Generally, for wisconsin income taxes, the organization is only subject to examinations for the current year's tax return and the preceding four years' returns.”

Raw XML AppendixShowing 400 of 496 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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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AWARDS
IRS990/OtherExpensesGrp/Desc1UBIT TAX
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3LICENSES & FEES
IRS990/OtherExpensesGrp/FundraisingAmt0835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2485
IRS990/OtherExpensesGrp/TotalAmt02882
IRS990/OtherExpensesGrp/TotalAmt12583
IRS990/OtherExpensesGrp/TotalAmt2835
IRS990/OtherExpensesGrp/TotalAmt3485
IRS990/OtherLiabilitiesGrp/BOYAmt0385
IRS990/OtherLiabilitiesGrp/EOYAmt02583
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01360
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01209
IRS990/PrincipalOfficerNm0KIMBERLY JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0268472
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0350000
IRS990/PYInvestmentIncomeAmt077
IRS990/PYOtherExpensesAmt012271
IRS990/PYOtherRevenueAmt0102335
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt08613
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0362271
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0370884
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-34081
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034531
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030082
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0290216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0268472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0237570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0151517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01026963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0353
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0174740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0231234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0324581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0350303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0317639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01398497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0864
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92300
IRS990ScheduleA/PublicSupportPY509Pct00.90310
IRS990ScheduleA/PublicSupportTotal509Amt02239390
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt057570
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt095000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt018500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0186070
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt057570
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt095000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt018500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0186070
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0464956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0499706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0562151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0429491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0469156
IRS990ScheduleA/Total509Grp/TotalAmt02425460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0465019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0499783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0562206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0429807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0469509
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02426324
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/ExpensesSubtotalAmt0373378
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UBIT TAX LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0339297
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, 2014, THE ORGANIZATION HAD RECORDED A LIABILITY OF $2,583 FOR UNRELATED BUSINESS INCOME TAX (UBIT). THE TOTAL UBIT EXPENSE RECORDED FOR YEAR ENDED WAS $2,583. 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, 2014, 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. GENERALLY, FOR UNITED STATES FEDERAL INCOME TAXES, THE ORGANIZATION IS ONLY SUBJECT TO EXAMINATION FOR THE CURRENT YEAR'S TAX RETURN AND THE PRECEDING THREE YEARS' RETURNS. GENERALLY, FOR WISCONSIN INCOME TAXES, THE ORGANIZATION IS ONLY SUBJECT TO EXAMINATIONS FOR THE CURRENT YEAR'S TAX RETURN AND THE PRECEDING FOUR YEARS' RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0373378
IRS990ScheduleD/TotalLiabilityAmt02583
IRS990ScheduleD/TotalRevenuePerForm990Amt0339297
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0339297
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0373378
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0257932
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt059372
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0198560
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0158435
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHOWHOUSE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SHOWHOUSE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0120464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0330345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0465385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0131785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0207453
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049018
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt032713
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt032713
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0100437
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0125722
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025285
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0350000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BREAST CANCER RESEARCH.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MEDICAL COLLEGE OF WI
IRS990ScheduleI/RecipientTable/RecipientEIN0390806261
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08701 WATERTOWN PLANK ROAD

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,707
Liabilities
$12,763
Net assets
$42,944
Revenue
$339,297
Expenses
$373,378
Net income
-$34,081
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
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.13$0.43$3.39$3.73$0.34
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2014 filings • 501(c)3 • <$500k nonprofits