Civic Intelligence

Wisconsin United for Health Foundation Inc

990 • Fiscal year 2017 • EIN 39-1975149

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

Organization ProfileN/A
111 E Kilbourn Avenue No 1400Milwaukee, WI 53202

(414) 279-0200

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.42x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

2nd percentile

-135%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

61st percentile

$1,500

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

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

Asset Growth

31st percentile

-1.1%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

91st percentile

64%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$3,650,624

Down $40,700 (-1.1%) from 2016

Net Assets

Down

$3,640,390

Down $32,702 (-0.9%) from 2016

Liabilities

Down

$10,234

Down $7,998 (-44%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin2nd percentile

Revenue

Up

$24,188

Up $9,405 (+64%) from 2016

Expenses

Down

$56,890

Down $8,803 (-13%) from 2016

Net Income

Up

-$32,702

Up $18,208 (+36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$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

2017

Assets$3,650,624
Liabilities$10,234
Net Assets$3,640,390
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$24,188
Expenses$56,890
Net Income-$32,702
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.2
Gross Receipts
$24,188
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$2,372,092$2,308,369▼ $63,723
Investments Other Securities$1,311,037$1,338,973▲ $27,936
Cash and Non-Interest-Bearing Accounts$4,913$0▼ $4,913
Prepaid Expenses and Deferred Charges$3,282$3,282→ $0
Total Assets$3,691,324$3,650,624▼ $40,700
Liabilities
Accounts Payable and Accrued Expenses$18,232$10,234▼ $7,998
Total Liabilities$18,232$10,234▼ $7,998
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,673,092$3,640,390▼ $32,702
Total Net Assets Fund Balance$3,673,092$3,640,390▼ $32,702
Total Liabilities and Net Assets / Fund Balance$3,691,324$3,650,624▼ $40,700

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,338,973--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleBaseTotal
David MeissnerDirector$1,500$1,500
Katharine LyallDirector$1,500$1,500
Thomas LyonChairman/President/Directo$1,000$1,000
Frederick NeppleDirector$1,000$1,000
James W NellenSecretary/Treasurer/Direct$1,000$1,000
John Daniels JrDirector$1,000$1,000
Joseph LeeanDirector$1,000$1,000
Rolen Womack JrDirector$1,000$1,000
Timothy FlahertyVice President/Vice Chairm$1,000$1,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$24,188
Other Revenue
$0
Change in Net Assets
$-32,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,188
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$24,188
Total Revenue per Form 990
$24,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,890
Salaries, Compensation, and Employee Benefits$10,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$24,605--$24,605
Current Officers, Directors, Trustees, and Key Employees$10,000--$10,000
Fees for Services Accounting$10,000--$10,000
Other Expenses$2,831--$2,831
Fees for Services Other$8--$8
Total Functional Expenses$56,890$0$0$56,890

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$56,890
Total Expenses per Audited Statements$56,890
Total Expenses per Form 990$56,890
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 offices 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 Avenue No 1400, Milwaukee, WI 53202

Signing Officer

Name
Thomas Lyon
Title
Chairman/President
Phone
4142790200
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Lyon
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
4142780170
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

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

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.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In 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.
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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 offices of Wisconsin United for Health Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The process of the Financial Statements review has not changed from prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c
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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/SignatureDt02018-10-30
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 Avenue No 1400
ReturnHeader/Filer/USAddress/CityNm0Milwaukee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId070857D2CA8861309A6417D6EBE178CB143DDE585
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId070857D2CA8861309A6417D6EBE178CB143DDE585
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.103.195.162
ReturnHeader/FilingSecurityInformation/IPDt02018-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:06:01
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/PhoneNum04142780170
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM COLEMAN
ReturnHeader/ReturnTs02018-11-05T08:59:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,650,624
Liabilities
$10,234
Net assets
$3,640,390
Revenue
$24,188
Expenses
$56,890
Net income
-$32,702
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