Civic Intelligence

Wisconsin United for Health Foundation

EIN 39-1975149 • 501(c)4 • Milwaukee, WI

Profile

To promote general health, welfare and common good for residents of Wisconsin.

111 E Kilbourn Ave No 1400Milwaukee, WI 53202

n/A

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.42x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

2nd percentile

-135%

Higher net margin than 2% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

29th percentile

-1.1%

Faster asset growth than 29% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

64%

Faster revenue growth than 87% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$3,615,864

Down $34,760 (-1.0%) from 2017

Liabilities

Up

$18,051

Up $7,817 (+76%) from 2017

Net Assets

Down

$3,597,813

Down $42,577 (-1.2%) from 2017

Operations
Liabilities / Revenue76th percentileNet Margin2nd percentile

Revenue

Up

$47,980

Up $23,792 (+98%) from 2017

Expenses

Up

$90,557

Up $33,667 (+59%) from 2017

Net Income

Down

-$42,577

Down $9,875 (-30%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,055,453Liabilities 2011: $43,553Net Assets 2011: $4,011,9002011Assets 2012: $3,983,703Liabilities 2012: $45,717Net Assets 2012: $3,937,9862012Assets 2013: $3,918,075Liabilities 2013: $34,193Net Assets 2013: $3,883,8822013Assets 2014: $3,797,462Liabilities 2014: $14,123Net Assets 2014: $3,783,3392014Assets 2015: $3,733,541Liabilities 2015: $9,540Net Assets 2015: $3,724,0012015Assets 2016: $3,691,324Liabilities 2016: $18,232Net Assets 2016: $3,673,0922016Assets 2017: $3,650,624Liabilities 2017: $10,234Net Assets 2017: $3,640,3902017Assets 2018: $3,615,864Liabilities 2018: $18,051Net Assets 2018: $3,597,8132018

Highlighted filing

2018

Assets$3,615,864
Liabilities$18,051
Net Assets$3,597,813
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $29,198Expenses 2011: $189,900Net Income 2011: -$160,7022011Expenses 2012: $128,7672012Revenue 2013: $25,448Expenses 2013: $87,052Net Income 2013: -$61,6042013Revenue 2014: $21,791Expenses 2014: $122,334Net Income 2014: -$100,5432014Revenue 2015: $21,646Expenses 2015: $80,985Net Income 2015: -$59,3392015Revenue 2016: $14,783Expenses 2016: $65,693Net Income 2016: -$50,9102016Revenue 2017: $24,188Expenses 2017: $56,890Net Income 2017: -$32,7022017Revenue 2018: $47,980Expenses 2018: $90,557Net Income 2018: -$42,5772018

Highlighted filing

2018

Revenue$47,980
Expenses$90,557
Net Income-$42,577
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,615,864
Liabilities
$18,051
Net assets
$3,597,813
Revenue
$47,980
Expenses
$90,557
Net income
-$42,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.62$0.02$3.60$0.05$0.09$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.65$0.01$3.64$0.02$0.06$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.69$0.02$3.67$0.01$0.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.73$0.01$3.72$0.02$0.08$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.80$0.01$3.78$0.02$0.12$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.92$0.03$3.88$0.03$0.09$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.05$3.94$0.13
2011Summary only. Only limited summary data is available for this year.$4.06$0.04$4.01$0.03$0.19$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 13, 2019
Return Version
2018v3.1
Gross Receipts
$47,980
Mission and Program Overview

Mission

To promote general health, welfare and common good for residents of Wisconsin.

To promote general health, welfare and common good of the residents of Wisconsin

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,308,369$2,254,537▼ $53,832
Investments Other Securities$1,338,973$1,358,959▲ $19,986
Prepaid Expenses and Deferred Charges$3,282$2,368▼ $914
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Total Assets$3,650,624$3,615,864▼ $34,760
Liabilities
Accounts Payable and Accrued Expenses$10,234$18,051▲ $7,817
Total Liabilities$10,234$18,051▲ $7,817
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,640,390$3,597,813▼ $42,577
Total Net Assets Fund Balance$3,640,390$3,597,813▼ $42,577
Total Liabilities and Net Assets / Fund Balance$3,650,624$3,615,864▼ $34,760

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,358,959--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
David MeissnerDirector$2,500$2,500
Katharine LyallDirector$2,500$2,500
Thomas LyonChairman/ President$2,000$2,000
Frederick NeppleDirector$2,000$2,000
James W NellenSecretary/ Treasurer$2,000$2,000
John Daniels JrDirector$2,000$2,000
Joseph LeeanDirector$2,000$2,000
Rolen Womack JrDirector$2,000$2,000
Timoty FlahertyVice President$2,000$2,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$47,980
Other Revenue
$0
Change in Net Assets
$-42,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$47,980
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$47,980
Total Revenue per Form 990
$47,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,557
Salaries, Compensation, and Employee Benefits$18,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$37,196-$37,196
Current Officers, Directors, Trustees, and Key Employees-$18,000-$18,000
Insurance-$10,385-$10,385
Fees for Services Accounting-$10,000-$10,000
Other Expenses-$3,445-$3,445
Fees for Services Other-$1,856-$1,856
Total Functional Expenses$0$90,557$0$90,557

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$90,557
Total Expenses per Audited Statements$90,557
Total Expenses per Form 990$90,557
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 7A

“The organization is governed by a Board of Directors. Each of the Directors is appointed by the Wisconsin Commissioner of Insurance.”

Form 990, Part VI, Section B, line 11B

“Each director receives a copy of the audited financial statement of the organization and the proposed Form 990 for review prior to its filing.”

Form 990, Part VI, Section B, line 12C

“Each director is being asked to complete a conflict of interest disclosure statement annually.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflicts of interest policy and financial statements are available to the public upon request at the office of Wisconsin United for Health Foundation.”

Filing and Contact Details

Filer

Filer Name
Wisconsin United for Health Foundation
EIN
39-1975149
Phone
4142790200
Address
111 E Kilbourn Ave No 1400, Milwaukee, WI 53202

Signing Officer

Name
Thomas Lyon
Title
Chairman/President
Phone
4142790200
Signed
2019-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Lyon Chairman
Formed
1999
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Coleman & Williams Ltd
Address
7127 N Green Bay Avenue, Milwaukee, WI 53209
Preparer
William Coleman
Phone
4142780140
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process of the Financial Statements review has not changed from prior years.”

Financial Statement Notes

Part X, Line 2:

“In June 2006, the Financial Accounting Standards Board (FASB) released ASC 740-10, Income Taxes, that provide guidance for reporting uncertainty in income taxes. For the year ended December 31, 2015, The Foundation has documented its consideration of FASB ASC 740-10 and determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

Raw XML Appendix333 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization is governed by a Board of Directors. Each of the Directors is appointed by the Wisconsin Commissioner of Insurance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each director receives a copy of the audited financial statement of the organization and the proposed Form 990 for review prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each director is being asked to complete a conflict of interest disclosure statement annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflicts of interest policy and financial statements are available to the public upon request at the office of Wisconsin United for Health Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The process of the Financial Statements review has not changed from prior years.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
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IRS990/TotalAssetsGrp/EOYAmt03615864
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090557
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt090557
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010234
IRS990/TotalLiabilitiesEOYAmt018051
IRS990/TotalLiabilitiesGrp/BOYAmt010234
IRS990/TotalLiabilitiesGrp/EOYAmt018051
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03640390
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03597813
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt090557
IRS990/TotalReportableCompFromOrgAmt019000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047980
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047980
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03650624
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03615864
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0111 E Kilbourn 1400
IRS990/USAddress/CityNm0Milwaukee
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053202
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Lyon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman/President
ReturnHeader/BusinessOfficerGrp/PhoneNum04142790200
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wisconsin United for Health Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Inc
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0391975149
ReturnHeader/Filer/PhoneNum04142790200
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 E Kilbourn Ave No 1400
ReturnHeader/Filer/USAddress/CityNm0Milwaukee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId070857D2CA8861309A6417D6EBE178CB143DDE585
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId076A7AFDA248097BA65C228BE03248E61CCBB59AE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.103.195.162
ReturnHeader/FilingSecurityInformation/IPDt02019-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:52:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391658905
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Coleman & Williams Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07127 N Green Bay Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053209
ReturnHeader/PreparerPersonGrp/PhoneNum04142780140
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Coleman
ReturnHeader/ReturnTs02019-09-13T13:47:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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