Civic Intelligence

Wisconsin Architects Foundationinc

990 • Fiscal year 2015 • EIN 39-6044700

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

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

71st percentile

0.21x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

2.09x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

53rd percentile

1.9%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

83%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$630,724

Up $11,784 (+1.9%) from 2014

Net Assets

Up

$497,024

Up $31,686 (+6.8%) from 2014

Liabilities

Down

$133,700

Down $19,902 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin92nd percentile

Revenue

Up

$64,029

Up $29,066 (+83%) from 2014

Expenses

Up

$32,343

Up $1,183 (+3.8%) from 2014

Net Income

Up

$31,686

Up $27,883 (+733%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2015

Assets$630,724
Liabilities$133,700
Net Assets$497,024
Open 2015 Filing

Operations Trend

Revenue Growth92nd 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

2015

Revenue$64,029
Expenses$32,343
Net Income$31,686
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$67,779
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
Investments in Publicly Traded Securities$546,293$570,026▲ $23,733
Cap Stk Tr Prin Current Funds$465,338$497,024▲ $31,686
Land, Buildings, and Equipment, Net$37,500$33,750▼ $3,750
Cash and Non-Interest-Bearing Accounts$35,147$26,948▼ $8,199
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$618,940$630,724▲ $11,784
Other Assets Total-$0-
Liabilities
Other Liabilities$153,602$133,700▼ $19,902
Total Liabilities$153,602$133,700▼ $19,902
Net Assets / Fund Balance
Total Net Assets Fund Balance$465,338$497,024▲ $31,686
Total Liabilities and Net Assets / Fund Balance$618,940$630,724▲ $11,784

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,750$116,250$150,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$17,915
Program Service Revenue
$0
Investment Income
$43,864
Other Revenue
$2,250
All Other Contributions
$17,915
Change in Net Assets
$31,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$27,950
Other Expenses$4,393
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$27,950--$27,950
Fees for Services Other-$2,081-$2,081
Other Expenses-$681-$681
Total Functional Expenses$27,950$4,393$0$32,343
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
Unrealized Gain$133,700
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

Filer Name
Wisconsin Architects Foundation Inc
EIN
39-6044700
Phone
6082578477
Address
321 South Hamilton Street, Madison, WI 53703

Signing Officer

Name
Thomas M Raley
Title
Vice President
Signed
2015-11-11
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

Firm
Porter & Sack CPAs SC
Address
6515 Watts Road Suite 200, Madison, WI 53719-2726
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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0113366
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05363
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57780
IRS990ScheduleA/PublicSupportPY170Pct00.72740
IRS990ScheduleA/PublicSupportTotal170Amt0113366
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018675
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0113366
IRS990ScheduleA/TotalSupportAmt0196214
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt033750
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0116250
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0133700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Unrealized Gain
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033750
IRS990ScheduleD/TotalLiabilityAmt0133700
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt027950
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships -architecture students
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Scholarship funds are issued to post-secondary schools based on either the school's student recommendation or are issued to students that meet specified scholarship criteria.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
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:
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0630724
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IRS990/TotalContributionsAmt017915
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027950
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0133700
IRS990/TotalLiabilitiesGrp/BOYAmt0153602
IRS990/TotalLiabilitiesGrp/EOYAmt0133700
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0497024
IRS990/TotalProgramServiceExpensesAmt027950
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046114
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0618940
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0630724
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0321 South Hamilton
IRS990/USAddress/CityNm0Madison
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053703
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas M Raley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wisconsin Architects Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0396044700

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$630,724
Liabilities
$133,700
Net assets
$497,024
Revenue
$64,029
Expenses
$32,343
Net income
$31,686
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
2015Detailed filing. Detailed filing data is available for this year.$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