Civic Intelligence

Wisconsin Conservation and Education Foundation Inc

EIN 39-1937453 • 501(c)3 • Madison, WI

Madison, WI
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

136%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$303,173

Up $39,278 (+15%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$303,173

Up $39,278 (+15%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin86th percentile

Revenue

Up

$97,377

Up $56,154 (+136%) from 2023

Expenses

Up

$58,099

Up $33,130 (+133%) from 2023

Net Income

Up

$39,278

Up $23,024 (+142%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $218,269Liabilities 2011: $02011Assets 2012: $221,546Liabilities 2012: $02012Assets 2013: $240,965Liabilities 2013: $02013Assets 2014: $268,669Liabilities 2014: $02014Assets 2015: $167,066Liabilities 2015: $02015Assets 2016: $177,924Liabilities 2016: $02016Assets 2017: $187,903Liabilities 2017: $02017Assets 2018: $197,640Liabilities 2018: $02018Assets 2019: $220,658Liabilities 2019: $02019Assets 2020: $228,313Liabilities 2020: $0Net Assets 2020: $228,3132020Assets 2021: $228,313Liabilities 2021: $0Net Assets 2021: $228,3132021Assets 2022: $247,641Liabilities 2022: $0Net Assets 2022: $247,6412022Assets 2023: $263,895Liabilities 2023: $0Net Assets 2023: $263,8952023Assets 2024: $303,173Liabilities 2024: $0Net Assets 2024: $303,1732024

Highlighted filing

2024

Assets$303,173
Liabilities$0
Net Assets$303,173
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2011: $38,543Expenses 2011: $17,037Net Income 2011: $21,5062011Revenue 2012: $14,012Expenses 2012: $10,735Net Income 2012: $3,2772012Revenue 2013: $42,012Expenses 2013: $19,577Net Income 2013: $22,4352013Revenue 2014: $42,275Expenses 2014: $14,571Net Income 2014: $27,7042014Revenue 2015: $34,121Expenses 2015: $22,277Net Income 2015: $11,8442015Revenue 2016: $33,590Expenses 2016: $22,732Net Income 2016: $10,8582016Revenue 2017: $33,472Expenses 2017: $23,493Net Income 2017: $9,9792017Revenue 2018: $38,228Expenses 2018: $28,491Net Income 2018: $9,7372018Revenue 2019: $46,271Expenses 2019: $23,253Net Income 2019: $23,0182019Revenue 2020: $42,159Expenses 2020: $20,094Net Income 2020: $22,0652020Revenue 2021: $22,373Expenses 2021: $21,873Net Income 2021: $5002021Revenue 2022: $55,698Expenses 2022: $27,576Net Income 2022: $28,1222022Revenue 2023: $41,223Expenses 2023: $24,969Net Income 2023: $16,2542023Revenue 2024: $97,377Expenses 2024: $58,099Net Income 2024: $39,2782024

Highlighted filing

2024

Revenue$97,377
Expenses$58,099
Net Income$39,278
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$303,173
Liabilities
$0
Net assets
$303,173
Revenue
$97,377
Expenses
$58,099
Net income
$39,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.00$3.03$0.97$0.58$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.00$2.64$0.41$0.25$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.00$2.48$0.56$0.28$0.28
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.28$0.00$2.28$0.22$0.22$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$0.42$0.20$0.22
2019Summary only. Only limited summary data is available for this year.$2.21$0.00$0.46$0.23$0.23
2018Summary only. Only limited summary data is available for this year.$1.98$0.00$0.38$0.28$0.10
2017Summary only. Only limited summary data is available for this year.$1.88$0.00$0.33$0.23$0.10
2016Summary only. Only limited summary data is available for this year.$1.78$0.00$0.34$0.23$0.11
2015Summary only. Only limited summary data is available for this year.$1.67$0.00$0.34$0.22$0.12
2014Summary only. Only limited summary data is available for this year.$2.69$0.00$0.42$0.15$0.28
2013Summary only. Only limited summary data is available for this year.$2.41$0.00$0.42$0.20$0.22
2012Summary only. Only limited summary data is available for this year.$2.22$0.00$0.14$0.11$0.03
2011Summary only. Only limited summary data is available for this year.$2.18$0.00$0.39$0.17$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.0
Gross Receipts
$149,794
Mission and Program Overview

Mission

To provide conservation and environmental education opportunities to the general public so that they may understand the challenges of protection and management of Wisconsin natural resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$233,539$265,274▲ $31,735
Savings and Temporary Cash Investments$29,031$37,899▲ $8,868
Inventories for Sale or Use$1,325$0▼ $1,325
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$263,895$303,173▲ $39,278
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$263,895$303,173▲ $39,278
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$263,895$303,173▲ $39,278
Total Liabilities and Net Assets / Fund Balance$263,895$303,173▲ $39,278
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Todd SchallerPresident
James JungVice President
William SchwengelSecretary
Thomas WrasseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,303
Program Service Revenue
$0
Investment Income
$16,074
Other Revenue
$0
All Other Contributions
$26,545
Change in Net Assets
$39,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,459
Total Fundraising Expense$29,658
Grants and Similar Amounts Paid$17,640
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$5,555$569$29,658$35,782
Grants to Domestic Individuals$10,000--$10,000
Grants to Domestic Orgs$7,640--$7,640
Insurance$0$1,485$0$1,485
Travel$172$1,179$0$1,351
Fees for Services Management$0$665$0$665
Office Expenses$0$619$0$619
Conferences and Meetings$0$342$0$342
Information Technology$0$174$0$174
Fees for Services Accounting$0$41$0$41
Total Functional Expenses$23,367$5,074$29,658$58,099
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet 2024/2025$54,758$54,758$1,044$53,714
Total Events$54,758$54,758$28,257$26,501
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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 B, Line 11B

“A copy is filed with the President of the Board and discussed at the next scheduled Board meeting”

Form 990, Part VI, Section C, Line 18

“The documents are available upon request and are open for public inspection on the Urban Institute 990 Form Online website”

Form 990, Part VI, Section C, Line 19

“See the explaintion for Line 18”

Filing and Contact Details

Filer

Filer Name
Wisconsin Conservation and Education Foundation Inc
EIN
39-1937453
Phone
6087984862
Address
PO Box 44, Madison, WI 53701-0044

Signing Officer

Name
John Daniel
Title
Treasurer
Phone
6087984862
Signed
2025-04-30

Organization Details

Principal Officer
Todd Schaller
Formed
1997
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
60
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Expenses include: Printing and Editing $5555; Postage $569; expenses for Banquet 2024/2025 $29658”

Raw XML AppendixShowing 400 of 578 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
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IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
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IRS990/BooksInCareOfDetail/PersonNm0Thomas Wrasse
IRS990/BooksInCareOfDetail/PhoneNum07158924289
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 44
IRS990/BooksInCareOfDetail/USAddress/CityNm0Madison
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IRS990/Form990PartVIISectionAGrp/PersonNm0Todd Schaller
IRS990/Form990PartVIISectionAGrp/PersonNm1James Jung
IRS990/Form990PartVIISectionAGrp/PersonNm2William Schwengel
IRS990/Form990PartVIISectionAGrp/PersonNm3Thomas Wrasse
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/MissionDesc0To provide conservation and environmental education opportunities to the general public so that they may understand the challenges of protection and management of Wisconsin natural resources
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IRS990/PrincipalOfficerNm0Todd Schaller
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IRS990/ProgSrvcAccomActy2Grp/Desc0Award ten scholarships to College Students at Wisconsin universities
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IRS990/ProgSrvcAccomActy3Grp/Desc0Distribute natural resources and environmental literature to all libraries in Wisconsin
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Provide Support for theWisconsin Conservation Warden Honor Guard
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Provide Support for the Conservation Warden NMuseum Collections
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