Civic Intelligence

Wisconsin Architects Foundationinc

990 • Fiscal year 2014 • EIN 39-6044700

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileN/A
321 South Hamilton StreetMadison, WI 53703

(608) 257-8477

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

4.39x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-7.4%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$618,940

Up $62,169 (+11%) from 2013

Net Assets

Up

$465,338

Up $3,803 (+0.8%) from 2013

Liabilities

Up

$153,602

Up $58,366 (+61%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin67th percentile

Revenue

Down

$34,963

Down $2,778 (-7.4%) from 2013

Expenses

Down

$31,160

Down $4,182 (-12%) from 2013

Net Income

Up

$3,803

Up $1,404 (+59%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.0M$500K$0Assets 2011: $502,593Liabilities 2011: $47,730Net Assets 2011: $454,8632011Assets 2012: $499,382Liabilities 2012: $40,246Net Assets 2012: $459,1362012Assets 2013: $556,771Liabilities 2013: $95,236Net Assets 2013: $461,5352013Assets 2014: $618,940Liabilities 2014: $153,602Net Assets 2014: $465,3382014Assets 2015: $630,724Liabilities 2015: $133,700Net Assets 2015: $497,0242015Assets 2016: $621,972Liabilities 2016: $108,643Net Assets 2016: $513,3292016Assets 2017: $677,361Liabilities 2017: $163,778Net Assets 2017: $513,5832017Assets 2018: $722,973Liabilities 2018: $184,101Net Assets 2018: $538,8722018Assets 2019: $745,088Liabilities 2019: $169,928Net Assets 2019: $575,1602019Assets 2020: $725,913Liabilities 2020: $150,879Net Assets 2020: $575,0342020Assets 2021: $903,088Liabilities 2021: $315,644Net Assets 2021: $587,4442021Assets 2022: $800,560Liabilities 2022: $92,313Net Assets 2022: $708,2472022Assets 2023: $878,809Liabilities 2023: $17,117Net Assets 2023: $861,6922023Assets 2024: $927,086Liabilities 2024: $89,629Net Assets 2024: $837,4572024

Highlighted filing

2014

Assets$618,940
Liabilities$153,602
Net Assets$465,338
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $25,3692011Expenses 2012: $28,6702012Revenue 2013: $37,741Expenses 2013: $35,342Net Income 2013: $2,3992013Revenue 2014: $34,963Expenses 2014: $31,160Net Income 2014: $3,8032014Revenue 2015: $64,029Expenses 2015: $32,343Net Income 2015: $31,6862015Revenue 2016: $51,691Expenses 2016: $35,386Net Income 2016: $16,3052016Revenue 2017: $30,332Expenses 2017: $30,078Net Income 2017: $2542017Revenue 2018: $53,606Expenses 2018: $28,317Net Income 2018: $25,2892018Revenue 2019: $73,359Expenses 2019: $37,071Net Income 2019: $36,2882019Revenue 2020: $43,480Expenses 2020: $43,606Net Income 2020: -$1262020Revenue 2021: $43,546Expenses 2021: $31,136Net Income 2021: $12,4102021Revenue 2022: $150,949Expenses 2022: $30,146Net Income 2022: $120,8032022Revenue 2023: $203,813Expenses 2023: $50,368Net Income 2023: $153,4452023Revenue 2024: $42,961Expenses 2024: $67,196Net Income 2024: -$24,2352024

Highlighted filing

2014

Revenue$34,963
Expenses$31,160
Net Income$3,803
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$38,713
Mission and Program Overview

Mission

Providing scholarships for architecture students and grants for educational programs that advance the profession and enhance the public's awareness of architecture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$461,535$465,338▲ $3,803
Land, Buildings, and Equipment, Net$41,250$37,500▼ $3,750
Cash and Non-Interest-Bearing Accounts$38,559$35,147▼ $3,412
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$556,771$618,940▲ $62,169
Other Assets Total$476,962$546,293▲ $69,331
Liabilities
Other Liabilities$95,236$153,602▲ $58,366
Total Liabilities$95,236$153,602▲ $58,366
Net Assets / Fund Balance
Total Net Assets Fund Balance$461,535$465,338▲ $3,803
Total Liabilities and Net Assets / Fund Balance$556,771$618,940▲ $62,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,500$112,500$150,000
Other Assets Org$546,293--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
John G HorkyPresident
Thomas M RaleyVice President
Jeff NiesenDirector
Paula VerboomenDirector
Ronald S BurnsDirector
Tammy TaylorDirector
Thomas R CoxDirector
Whitney M GouldDirector
Kurt G SchroederSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$21,525
Program Service Revenue
$0
Investment Income
$11,188
Other Revenue
$2,250
All Other Contributions
$21,525
Change in Net Assets
$3,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$1,776-$1,776
Other Expenses$27,320$488-$488
Total Functional Expenses$27,320$3,840$0$31,160
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
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
Deferred Gain$153,602
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
Yes
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

“Copy of Form 990 is provided to members of the Board of Directors for review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually, members of the Board of Directors are required to sign a commitment statement form agreeing to disclose any actual or potential conflict of interest.”

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

“Financial information published in annual report. Governing documents made available upon request.”

Filing and Contact Details

Filer

EIN
39-6044700
Phone
6082578477

Signing Officer

Name
Thomas M Raley
Title
Vice President
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John G Horky
Formed
1953
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Preparer
Janet Hartung Renfert
Phone
6082338333
Supplemental Narrative

Additional Explanations

Charitable Purpose:

“The Wisconsin Architects Foundation supports architectural education by providing scholarships to students and grants for educational programs. Scholarships are awarded on the basis of academic performance and financial need.”

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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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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05438
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033172
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72740
IRS990ScheduleA/PublicSupportPY170Pct00.73780
IRS990ScheduleA/PublicSupportTotal170Amt0118558
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023107
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0118558
IRS990ScheduleA/TotalSupportAmt0162980
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt037500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0112500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0546293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0153602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Gain
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037500
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0546293
IRS990ScheduleD/TotalLiabilityAmt0153602
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of Form 990 is provided to members of the Board of Directors for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually, members of the Board of Directors are required to sign a commitment statement form agreeing to disclose any actual or potential conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financial information published in annual report. Governing documents made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Wisconsin Architects Foundation supports architectural education by providing scholarships to students and grants for educational programs. Scholarships are awarded on the basis of academic performance and financial need.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Charitable Purpose:
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0556771
IRS990/TotalAssetsEOYAmt0618940
IRS990/TotalAssetsGrp/BOYAmt0556771
IRS990/TotalAssetsGrp/EOYAmt0618940
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021525
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03840
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027320
IRS990/TotalFunctionalExpensesGrp/TotalAmt031160
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095236
IRS990/TotalLiabilitiesEOYAmt0153602
IRS990/TotalLiabilitiesGrp/BOYAmt095236
IRS990/TotalLiabilitiesGrp/EOYAmt0153602
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0461535
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0465338
IRS990/TotalProgramServiceExpensesAmt027320
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013438
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034963
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0556771
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0618940
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10321 South Hamilton
IRS990/USAddress/City0Madison
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode053703
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas M Raley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Wisconsin Architects Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0396044700
ReturnHeader/Filer/PhoneNum06082578477
ReturnHeader/Filer/USAddress/AddressLine10321 South Hamilton Street
ReturnHeader/Filer/USAddress/City0Madison
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Porter & Sack CPAs SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106515 Watts Road Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Madison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0537192726
ReturnHeader/PreparerPersonGrp/PhoneNum06082338333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janet Hartung Renfert
ReturnHeader/ReturnTs02014-11-14T14:13:30-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$618,940
Liabilities
$153,602
Net assets
$465,338
Revenue
$34,963
Expenses
$31,160
Net income
$3,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.27$0.90$8.37$0.43$0.67$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.79$0.17$8.62$2.04$0.50$1.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$0.92$7.08$1.51$0.30$1.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.03$3.16$5.87$0.44$0.31$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$1.51$5.75$0.43$0.44$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$1.70$5.75$0.73$0.37$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$1.84$5.39$0.54$0.28$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$1.64$5.14$0.30$0.30$0.00
2016Detailed filing. Detailed filing data is available for this year.$6.22$1.09$5.13$0.52$0.35$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$1.34$4.97$0.64$0.32$0.32
2014Detailed filing. Detailed filing data is available for this year.$6.19$1.54$4.65$0.35$0.31$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.57$0.95$4.62$0.38$0.35$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.40$4.59$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.48$4.55$0.25