Civic Intelligence

Alano Foundation

990 • Fiscal year 2016 • EIN 39-6006510

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilealanofoundation.com
1521 N Prospect AvenueMilwaukee, WI 53202

(414) 278-9102

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$7,329

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

86%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$292,210

Up $135,000 (+86%) from 2015

Net Assets

$289,901

No earlier filing loaded for comparison.

Liabilities

Up

$2,309

Up $927 (+67%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin95th percentile

Revenue

Up

$206,984

Up $54,055 (+35%) from 2015

Expenses

Up

$72,911

Up $169 (+0.2%) from 2015

Net Income

Up

$134,073

Up $53,886 (+67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$300K$200K$100K$0Assets 2013: $84,005Liabilities 2013: $1,9632013Assets 2014: $78,338Liabilities 2014: $2,6972014Assets 2015: $157,210Liabilities 2015: $1,3822015Assets 2016: $292,210Liabilities 2016: $2,309Net Assets 2016: $289,9012016Assets 2017: $279,044Liabilities 2017: $730Net Assets 2017: $278,3142017Assets 2018: $262,463Liabilities 2018: $0Net Assets 2018: $262,4632018Assets 2021: $187,233Liabilities 2021: $0Net Assets 2021: $187,2332021Assets 2022: $184,500Liabilities 2022: $8,595Net Assets 2022: $175,9052022Assets 2023: $298,383Liabilities 2023: $6,178Net Assets 2023: $292,2052023Assets 2024: $282,360Liabilities 2024: $7,474Net Assets 2024: $274,8862024

Highlighted filing

2016

Assets$292,210
Liabilities$2,309
Net Assets$289,901
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $71,981Expenses 2013: $69,484Net Income 2013: $2,4972013Revenue 2014: $62,563Expenses 2014: $77,878Net Income 2014: -$15,3152014Revenue 2015: $152,929Expenses 2015: $72,742Net Income 2015: $80,1872015Revenue 2016: $206,984Expenses 2016: $72,911Net Income 2016: $134,0732016Revenue 2017: $53,209Expenses 2017: $64,796Net Income 2017: -$11,5872017Revenue 2018: $60,706Expenses 2018: $75,827Net Income 2018: -$15,1212018Revenue 2021: $51,376Expenses 2021: $65,533Net Income 2021: -$14,1572021Revenue 2022: $41,550Expenses 2022: $52,878Net Income 2022: -$11,3282022Revenue 2023: $184,040Expenses 2023: $67,740Net Income 2023: $116,3002023Revenue 2024: $69,528Expenses 2024: $86,847Net Income 2024: -$17,3192024

Highlighted filing

2016

Revenue$206,984
Expenses$72,911
Net Income$134,073
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$239,834
Mission and Program Overview

Mission

Emotional/social rehab for persons suffering addictions

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,727$158,203▲ $86,476
Land, Buildings, and Equipment, Net$84,278$132,406▲ $48,128
Inventories for Sale or Use$1,205$1,600▲ $395
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$157,211$292,210▲ $134,999
Other Assets Total$1$1→ $0
Liabilities
Other Liabilities$1,383$2,309▲ $926
Total Liabilities$1,383$2,309▲ $926
Net Assets / Fund Balance
Unrestricted Net Assets$115,841$229,783▲ $113,942
Temporarily Rstr Net Assets$39,987$60,118▲ $20,131
Total Net Assets Fund Balance$155,828$289,901▲ $134,073
Total Liabilities and Net Assets / Fund Balance$157,211$292,210▲ $134,999

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,443$139,319-
Other Land Buildings-$1,830-
Land$15,000--
Equipment$4,060$61,257-
Leasehold Improvements$58,903$44,408-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter J WrightTreasurerPT$7,329$7,329

Board Members and Trustees

NameTitle
Rich CurtisPresident
Julius CoatesVice President
Doug ClapperMember at Large
Jim MaurerMember at Large
Seth JonesMember at Large
Susan WalkerMember at Large
Larry TaylorMembership
Mary KrenekSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$143,762
Program Service Revenue
$33,629
Investment Income
$43
Other Revenue
$29,550
All Other Contributions
$143,762
Change in Net Assets
$134,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,953
Salaries, Compensation, and Employee Benefits$23,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$28,803--$28,803
Other Salaries and Wages$16,222$7,329-$23,551
Depreciation Depletion-$9,471-$9,471
Fees for Services Legal-$3,900-$3,900
Fees for Services Accounting-$1,760-$1,760
Office Expenses$1,126--$1,126
Payroll Taxes-$407-$407
All Other Expenses$49$234-$283
Other Expenses$1,016$281-$281
Advertising$208--$208
Conferences and Meetings$100--$100
Total Functional Expenses$47,524$25,387$0$72,911
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$270
Fundraising Direct Expenses$86
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PR taxes$1,354
Sales Tax Payable$727
Expo Tax Payable$228
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Alano Foundation Inc
EIN
39-6006510
Phone
4142789102
Address
1521 N PROSPECT AVENUE, MILWAUKEE, WI 53202

Signing Officer

Name
Peter J Wright
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
0
Employees
1

Preparer

Firm
Hartwig Norman & Leskovsek LLP
Address
2831 N Grandview Blvd Ste 110, Pewaukee, WI 53072-5583
Preparer
Julie A Leskovsek CPA
Phone
2625249035
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0134073
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024054
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0319623
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0278526
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt073
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00003
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015089
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0683
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0460
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05883
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022115
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96420
IRS990ScheduleA/PublicSupportPY509Pct00.98146
IRS990ScheduleA/PublicSupportTotal509Amt0598149
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0224702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0180957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099848
IRS990ScheduleA/Total509Grp/TotalAmt0598149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0239834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0181659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105737
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0620337
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt054443
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0139319
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0193762
IRS990ScheduleD/EquipmentGrp/BookValueAmt04060
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061257
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt065317
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt058903
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044408
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0103311
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01830
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Expo Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PR taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132406
IRS990ScheduleD/TotalLiabilityAmt02309
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt039987
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt060118
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,210
Liabilities
$2,309
Net assets
$289,901
Revenue
$206,984
Expenses
$72,911
Net income
$134,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.07$2.75$0.70$0.87$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.06$2.92$1.84$0.68$1.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.09$1.76$0.42$0.53$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$0.51$0.66$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.62$0.61$0.76$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.01$2.78$0.53$0.65$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.92$0.02$2.90$2.07$0.73$1.34
2015Summary only. Only limited summary data is available for this year.$1.57$0.01$1.53$0.73$0.80
2014Summary only. Only limited summary data is available for this year.$0.78$0.03$0.63$0.78$0.15
2013Summary only. Only limited summary data is available for this year.$0.84$0.02$0.72$0.69$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits