Civic Intelligence

Wisconsin Masonic Foundation

990 • Fiscal year 2023 • EIN 39-6044637

May 01, 2022 to Apr 30, 2023 • Filed on Feb 01, 2024

36275 Sunset DriveDousman, WI 53118

(262) 965-2200

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.88x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

2nd percentile

-211%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

20th percentile

-2.2%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Down

$26,960,047

Down $596,074 (-2.2%) from 2022

Net Assets

Down

$26,562,765

Down $571,004 (-2.1%) from 2022

Liabilities

Down

$397,282

Down $25,070 (-5.9%) from 2022

Revenue

Down

$451,613

Down $4,731,481 (-91%) from 2022

Expenses

Down

$1,404,809

Down $114,172 (-7.5%) from 2022

Net Income

Down

-$953,196

Down $4,617,309 (-126%) from 2022

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $23,362,019Liabilities 2011: $558,391Net Assets 2011: $22,803,6282011Assets 2012: $22,066,763Liabilities 2012: $573,622Net Assets 2012: $21,493,1412012Assets 2013: $23,578,908Liabilities 2013: $533,386Net Assets 2013: $23,045,5222013Assets 2014: $25,413,067Liabilities 2014: $558,377Net Assets 2014: $24,854,6902014Assets 2015: $25,683,429Liabilities 2015: $530,148Net Assets 2015: $25,153,2812015Assets 2016: $23,694,817Liabilities 2016: $550,397Net Assets 2016: $23,144,4202016Assets 2017: $25,602,998Liabilities 2017: $560,401Net Assets 2017: $25,042,5972017Assets 2018: $26,450,937Liabilities 2018: $672,309Net Assets 2018: $25,778,6282018Assets 2019: $26,405,508Liabilities 2019: $556,726Net Assets 2019: $25,848,7822019Assets 2020: $24,364,863Liabilities 2020: $466,202Net Assets 2020: $23,898,6612020Assets 2021: $30,616,301Liabilities 2021: $463,014Net Assets 2021: $30,153,2872021Assets 2022: $27,556,121Liabilities 2022: $422,352Net Assets 2022: $27,133,7692022Assets 2023: $26,960,047Liabilities 2023: $397,282Net Assets 2023: $26,562,7652023Assets 2024: $28,875,299Liabilities 2024: $347,285Net Assets 2024: $28,528,0142024Assets 2025: $30,824,898Liabilities 2025: $379,361Net Assets 2025: $30,445,5372025

Highlighted filing

2023

Assets$26,960,047
Liabilities$397,282
Net Assets$26,562,765

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,314,4642011Revenue 2012: $815,481Expenses 2012: $1,271,709Net Income 2012: -$456,2282012Revenue 2013: $1,155,951Expenses 2013: $1,224,408Net Income 2013: -$68,4572013Revenue 2014: $1,074,792Expenses 2014: $1,264,317Net Income 2014: -$189,5252014Revenue 2015: $1,130,037Expenses 2015: $1,284,905Net Income 2015: -$154,8682015Revenue 2016: $728,300Expenses 2016: $1,278,239Net Income 2016: -$549,9392016Revenue 2017: $1,036,580Expenses 2017: $1,325,452Net Income 2017: -$288,8722017Revenue 2018: $979,227Expenses 2018: $1,470,164Net Income 2018: -$490,9372018Revenue 2019: $1,377,843Expenses 2019: $1,551,578Net Income 2019: -$173,7352019Revenue 2020: $1,167,288Expenses 2020: $1,456,514Net Income 2020: -$289,2262020Revenue 2021: $1,909,556Expenses 2021: $2,417,968Net Income 2021: -$508,4122021Revenue 2022: $5,183,094Expenses 2022: $1,518,981Net Income 2022: $3,664,1132022Revenue 2023: $451,613Expenses 2023: $1,404,809Net Income 2023: -$953,1962023Revenue 2024: $1,714,687Expenses 2024: $1,551,661Net Income 2024: $163,0262024Revenue 2025: $2,006,392Expenses 2025: $1,593,575Net Income 2025: $412,8172025

Highlighted filing

2023

Revenue$451,613
Expenses$1,404,809
Net Income-$953,196
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Feb 1, 2024
Return Version
2022v5.0
Gross Receipts
$7,090,349
Mission and Program Overview

Mission

Created for the purposes of encouraging charity, benevolence, education and philanthropy, and of securing greater uniformity of purposes, powers and duties of administration in the management and control of property given, devised or bequeathed for charitable, benevolent, educational or philanthropic purposes.

Provide scholarships to college bound high school students throughout wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$27,109,631$26,507,964▼ $601,667
Pledges and Grants Receivable$294,435$289,924▼ $4,511
Cash and Non-Interest-Bearing Accounts$141,965$152,069▲ $10,104
Prepaid Expenses and Deferred Charges$9,990$9,990→ $0
Accounts Receivable$100$100→ $0
Total Assets$27,556,121$26,960,047▼ $596,074
Liabilities
Grants Payable$330,096$307,895▼ $22,201
Accounts Payable and Accrued Expenses$92,256$89,387▼ $2,869
Total Liabilities$422,352$397,282▼ $25,070
Net Assets / Fund Balance
Net Assets With Donor Restrictions$23,325,621$22,661,827▼ $663,794
Net Assets Without Donor Restrictions$3,808,148$3,900,938▲ $92,790
Total Net Assets Fund Balance$27,133,769$26,562,765▼ $571,004
Total Liabilities and Net Assets / Fund Balance$27,556,121$26,960,047▼ $596,074

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$23,325,621$231,439▲ $322,455$1,217,688$22,661,827
2022$26,200,192$213,375▼ $1,746,330$1,341,616$23,325,621
2021$20,222,682$666,707▲ $7,423,332$-2,112,529$26,200,192
2020$22,709,706$140,943▼ $1,437,154$-1,190,813$20,222,682
2019$22,478,868$276,666▲ $1,150,829$-1,196,657$22,709,706
Compensation and Service Providers

Board Members and Trustees

NameTitle
Peter TourvillePresident/board Member
Lawrence NinesVice President
Albert HuelsmanBoard Member
David RitchieBoard Member
Don Miller JrBoard Member
Earl GundersonBoard Member
Joe ThompsonBoard Member
Mike ReindlBoard Member
Michael a DewolfBoard Member-ad Hoc
Bradley BingheimSecretary
Paul WhartonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$502,389
Program Service Revenue
$1,702
Investment Income
$-52,478
Other Revenue
$0
All Other Contributions
$502,389
Change in Net Assets
$-953,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$451,613
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$382,192
Total Revenue per Audited Statements
$833,805
Total Revenue per Form 990
$451,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,321,515
Other Expenses$64,280
Salaries, Compensation, and Employee Benefits$19,014
Total Fundraising Expense$232
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,217,688--$1,217,688
Grants to Domestic Individuals$103,827--$103,827
Fees for Services Accounting-$29,082-$29,082
Other Salaries and Wages-$16,284-$16,284
Other Expenses$14,961$5,487$232$5,719
Fees for Services Other-$4,211-$4,211
Insurance-$4,003-$4,003
Office Expenses-$3,194-$3,194
Occupancy-$3,110-$3,110
Payroll Taxes-$1,236-$1,236
Pension Plan Contributions-$846-$846
Other Employee Benefits-$648-$648
Total Functional Expenses$1,336,476$68,101$232$1,404,809

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,404,809
Total Expenses per Audited Statements$1,404,809
Total Expenses per Form 990$1,404,809
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wisconsin Masonic Home IncDousman, WI501(c)(3)Care of the Elderly$712,437
Beaver Dam School DistrictBeaver Dam, WI170(c)(1)College Scholarships$56,000
CHILDREN'S DYSLEXIA CENTER MILWMilwaukee, WI501(c)(3)Dyslexia Programs$10,317
Wisconsin Automobile & Truck Dealers AssociationMadison, WI501(c)(6)Program Support$7,653
CHILDREN'S DYSLEXIA CENTER UPPER WIEau Claire, WI501(c)(3)Dyslexia Programs$6,219
CHILDREN'S DYSLEXIA CENTER MADISONMadison, WI501(c)(3)Dyslexia Programs$5,919
River Ridge High SchoolPatch Grove, WI170(c)(1)Scholarships$5,538
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

The president will review the 990 before it is filed.

Form 990, Part VI, Section C, Line 19

The organization makes its documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Wisconsin Masonic Foundation
EIN
39-6044637
Phone
2629652200
Address
36275 SUNSET DRIVE, DOUSMAN, WI 53118

Signing Officer

Name
Peter Tourville
Title
Current President
Phone
2629652200
Signed
2024-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Tourville
Formed
1925
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson
Phone
6086628600
Raw XML AppendixShowing 400 of 576 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt092256
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt089387
IRS990/AccountsReceivableGrp/BOYAmt0100
IRS990/AccountsReceivableGrp/EOYAmt0100
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE SCHOLARSHIPS TO COLLEGE BOUND HIGH SCHOOL STUDENTS THROUGHOUT WISCONSIN.
IRS990/AllOtherContributionsAmt0502389
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTINA JESTER
IRS990/BooksInCareOfDetail/PhoneNum02629652200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt036275 SUNSET DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DOUSMAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053118
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0141965
IRS990/CashNonInterestBearingGrp/EOYAmt0152069
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0502389
IRS990/CYGrantsAndSimilarPaidAmt01321515
IRS990/CYInvestmentIncomeAmt0-52478
IRS990/CYOtherExpensesAmt064280
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01702
IRS990/CYRevenuesLessExpensesAmt0-953196
IRS990/CYSalariesCompEmpBnftPaidAmt019014
IRS990/CYTotalExpensesAmt01404809
IRS990/CYTotalFundraisingExpenseAmt0232
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0451613
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SCHOLARSHIPS TO SCHOOLS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt023325621
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt022661827
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0103827
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029082
IRS990/FeesForServicesAccountingGrp/TotalAmt029082
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04211
IRS990/FeesForServicesOtherGrp/TotalAmt04211
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER TOURVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm1LAWRENCE NINES
IRS990/Form990PartVIISectionAGrp/PersonNm2BRADLEY BINGHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL WHARTON
IRS990/Form990PartVIISectionAGrp/PersonNm4DON MILLER JR
IRS990/Form990PartVIISectionAGrp/PersonNm5ALBERT HUELSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE REINDL
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID RITCHIE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm9EARL GUNDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL A DEWOLF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER-AD HOC
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01925
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-934652
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0103827
IRS990/GrantsPayableGrp/BOYAmt0330096
IRS990/GrantsPayableGrp/EOYAmt0307895
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0103827
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0103827
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01217688
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01217688
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05704084
IRS990/GrossReceiptsAmt07090349
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04003
IRS990/InsuranceGrp/TotalAmt04003
IRS990/InvestmentIncomeGrp/ExclusionAmt0882174
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0882174
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt027109631
IRS990/InvestmentsPubTradedSecGrp/EOYAmt026507964
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06638736
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREATED FOR THE PURPOSES OF ENCOURAGING CHARITY, BENEVOLENCE, EDUCATION AND PHILANTHROPY, AND OF SECURING GREATER UNIFORMITY OF PURPOSES, POWERS AND DUTIES OF ADMINISTRATION IN THE MANAGEMENT AND CONTROL OF PROPERTY GIVEN, DEVISED OR BEQUEATHED FOR CHARITABLE, BENEVOLENT, EDUCATIONAL OR PHILANTHROPIC PURPOSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt027133769
IRS990/NetAssetsOrFundBalancesEOYAmt026562765
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-934652
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-934652
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0382192
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03808148
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03900938
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03110
IRS990/OccupancyGrp/TotalAmt03110
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03194
IRS990/OfficeExpensesGrp/TotalAmt03194
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0648
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0648
IRS990/OtherExpensesGrp/Desc0SOCCER PROGRAMS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05487
IRS990/OtherExpensesGrp/ProgramServicesAmt014961
IRS990/OtherExpensesGrp/TotalAmt014961
IRS990/OtherExpensesGrp/TotalAmt15719
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016284
IRS990/OtherSalariesAndWagesGrp/TotalAmt016284
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01236
IRS990/PayrollTaxesGrp/TotalAmt01236
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0846
IRS990/PensionPlanContributionsGrp/TotalAmt0846
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0294435
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0289924
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09990
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09990
IRS990/PrincipalOfficerNm0PETER TOURVILLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SOCCER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0937
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1765
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRIBUTIONS TO WISCONSIN MASONIC HOME AND OTHER PHILANTHROPIC ORGANIZATIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01217688
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01217688
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH SOCCER PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014961
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01702
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0335033
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01431930
IRS990/PYInvestmentIncomeAmt04838934
IRS990/PYOtherExpensesAmt069591
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09127
IRS990/PYRevenuesLessExpensesAmt03664113
IRS990/PYSalariesCompEmpBnftPaidAmt017460
IRS990/PYTotalExpensesAmt01518981
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05183094
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-953196
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE FILING ORGANIZATION MAINTAINS ONGOING SUPPORT TO THE WISCONSIN MASONIC HOME, INC., A SENIOR LIVING FACILITY OPEN TO THE GENERAL PUBLIC. IN ADDITION, THE FILING ORGANIZATION ALSO PROVIDES SCHOLARSHIPS TO LOCAL AREA HIGH SCHOOLS AND SUPPORT TO HOSPITALS AND HEALTH CARE FACILITIES. ALL OF WHICH ARE OPEN TO THE GENERAL PUBLIC.THE FOUNDATION SENDS OUT AN ANNUAL APPEAL FOR CONTRIBUTIONS TO RAISE FUNDS. THE FILING ORGANIZATION ALSO ADMINISTERS THE WISCONSIN MASONIC HOME ENDOWMENT FUND. CONTRIBUTIONS TO THE FUND ARE INVESTED IN PERPETUITY AND ARE NOT EXPENDABLE. THE BOARD OF THE FOUNDATION 0OVERSEES ALL CONTRIBUTIONS, AND ENSURES DONOR CONTRIBUTIONS ARE USED IN ACCORDANCE WITH THE FOUNDATION'S MISSION.THE FOUNDATION'S REVENUE IS DIRECTLY DERIVED FROM CONTRIBUTIONS AND INVESTMENT EARNINGS. THE INVESTMENT EARNINGS ARE OUTPACING CONTRIBUTIONS AT THIS TIME. HOWEVER, THE ENDOWMENT FUND IS RESITRICTED TO USE AND THE CONTRIBUTIONS ARE WHAT RUNS THE DAY TO DAY OPERATIONS OF THE ORGANIZATION.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0502389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0335033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0792516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0326955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0280415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02237308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0882174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0793933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0676011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0731934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0977982
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04062034
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0234894
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.27530
IRS990ScheduleA/PublicSupportPY170Pct00.26280
IRS990ScheduleA/PublicSupportTotal170Amt01734312
IRS990ScheduleA/SubstantialContributorsTotAmt0502996
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0502389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0335033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0792516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0326955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0280415
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02237308
IRS990ScheduleA/TotalSupportAmt06299342
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/BoardDesignatedBalanceEOYPct00.15000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt023325621
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0231439
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt022661827
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0322455
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01217688
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt026200192
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0213375
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt023325621
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1746330
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01341616
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt020222682
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0666707
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt026200192
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07423332
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-2112529
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt022709706
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0140943
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt020222682
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1437154
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-1190813
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt022478868
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0276666
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt022709706
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01150829
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-1196657
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01404809
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0382192
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.43000
IRS990ScheduleD/RevenueNotReportedAmt0382192
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0451613
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.42000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01404809
IRS990ScheduleD/TotalRevenuePerForm990Amt0451613
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0833805
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01404809
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt076804
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt127023
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HIGH SCHOOL SCHOLARSHIP PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SUBSCRIPTION SPONSORSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0135
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/RecipientTable/CashGrantAmt0712437
IRS990ScheduleI/RecipientTable/CashGrantAmt156000
IRS990ScheduleI/RecipientTable/CashGrantAmt26219
IRS990ScheduleI/RecipientTable/CashGrantAmt310317
IRS990ScheduleI/RecipientTable/CashGrantAmt45919
IRS990ScheduleI/RecipientTable/CashGrantAmt57653
IRS990ScheduleI/RecipientTable/CashGrantAmt65538
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1170(C)(1)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6170(C)(1)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CARE OF THE ELDERLY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COLLEGE SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DYSLEXIA PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3DYSLEXIA PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4DYSLEXIA PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WISCONSIN MASONIC HOME INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BEAVER DAM SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CHILDREN'S DYSLEXIA CENTER UPPER WI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CHILDREN'S DYSLEXIA CENTER MILW
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CHILDREN'S DYSLEXIA CENTER MADISON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$30.8$0.38$30.4$2.01$1.59$0.41
2024Detailed filing. Detailed filing data is available for this year.$28.9$0.35$28.5$1.71$1.55$0.16
2023Detailed filing. Detailed filing data is available for this year.$27.0$0.40$26.6$0.45$1.40$0.95
2022Detailed filing. Detailed filing data is available for this year.$27.6$0.42$27.1$5.18$1.52$3.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$0.46$30.2$1.91$2.42$0.51
2020Detailed filing. Detailed filing data is available for this year.$24.4$0.47$23.9$1.17$1.46$0.29
2019Detailed filing. Detailed filing data is available for this year.$26.4$0.56$25.8$1.38$1.55$0.17
2018Detailed filing. Detailed filing data is available for this year.$26.5$0.67$25.8$0.98$1.47$0.49
2017Detailed filing. Detailed filing data is available for this year.$25.6$0.56$25.0$1.04$1.33$0.29
2016Detailed filing. Detailed filing data is available for this year.$23.7$0.55$23.1$0.73$1.28$0.55
2015Detailed filing. Detailed filing data is available for this year.$25.7$0.53$25.2$1.13$1.28$0.15
2014Detailed filing. Detailed filing data is available for this year.$25.4$0.56$24.9$1.07$1.26$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$0.53$23.0$1.16$1.22$0.07
2012Summary only. Only limited summary data is available for this year.$22.1$0.57$21.5$0.82$1.27$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$0.56$22.8$1.31