Civic Intelligence

Wisconsin Architects Foundationinc

990 • Fiscal year 2019 • EIN 39-6044700

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 07, 2020

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

75th percentile

0.23x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

2.32x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

50th percentile

3.1%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$745,088

Up $22,115 (+3.1%) from 2018

Net Assets

Up

$575,160

Up $36,288 (+6.7%) from 2018

Liabilities

Down

$169,928

Down $14,173 (-7.7%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin91st percentile

Revenue

Up

$73,359

Up $19,753 (+37%) from 2018

Expenses

Up

$37,071

Up $8,754 (+31%) from 2018

Net Income

Up

$36,288

Up $10,999 (+43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$745,088
Liabilities$169,928
Net Assets$575,160
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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

2019

Revenue$73,359
Expenses$37,071
Net Income$36,288
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 7, 2020
Return Version
2018v3.1
Gross Receipts
$77,109
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$637,835$679,069▲ $41,234
Cap Stk Tr Prin Current Funds$538,872$575,160▲ $36,288
Cash and Non-Interest-Bearing Accounts$62,638$47,269▼ $15,369
Land, Buildings, and Equipment, Net$22,500$18,750▼ $3,750
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$722,973$745,088▲ $22,115
Other Assets Total-$0-
Liabilities
Other Liabilities$184,101$169,928▼ $14,173
Total Liabilities$184,101$169,928▼ $14,173
Net Assets / Fund Balance
Total Net Assets Fund Balance$538,872$575,160▲ $36,288
Total Liabilities and Net Assets / Fund Balance$722,973$745,088▲ $22,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,750$131,250$150,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Kurt G SchroederPresident
Thomas R CoxVice President
David PetersonDirector
Jason W PuestowDirector
Paul GrzeszczakDirector
Robert E ShipleyDirector
Scott ClarkDirector
Tammy TaylorDirector
Michael P EberleSecretary
William M BabcockStaff
Revenue and Support

Revenue Composition

Contributions and Grants
$15,500
Program Service Revenue
$0
Investment Income
$55,609
Other Revenue
$2,250
All Other Contributions
$15,500
Change in Net Assets
$36,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$33,025
Other Expenses$4,046
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$33,025--$33,025
Fees for Services Other-$2,686-$2,686
Other Expenses-$56-$56
Total Functional Expenses$33,025$4,046$0$37,071
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$169,928
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
William M Babcock
Title
Executive Director
Signed
2020-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt G Schroeder
Formed
1953
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Porter & Sack CPAs SC
Address
1232 Fourier Dr Ste 100, Madison, WI 53717-1983
Preparer
Janet Hartung RenfertCPA
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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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt036288
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02250
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt093338
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043864
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0167829
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34260
IRS990ScheduleA/PublicSupportPY170Pct00.42520
IRS990ScheduleA/PublicSupportTotal170Amt093338
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017915
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt093338
IRS990ScheduleA/TotalSupportAmt0272417
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt018750
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0131250
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0169928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Unrealized Gain
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018750
IRS990ScheduleD/TotalLiabilityAmt0169928
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt033025
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/TotalAssetsEOYAmt0745088
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015500
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033025
IRS990/TotalFunctionalExpensesGrp/TotalAmt037071
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0184101
IRS990/TotalLiabilitiesEOYAmt0169928
IRS990/TotalLiabilitiesGrp/BOYAmt0184101
IRS990/TotalLiabilitiesGrp/EOYAmt0169928
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0538872
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0575160
IRS990/TotalProgramServiceExpensesAmt033025
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt057859
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073359
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0722973
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0745088
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0321 South Hamilton Street
IRS990/USAddress/CityNm0Madison
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053703
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$745,088
Liabilities
$169,928
Net assets
$575,160
Revenue
$73,359
Expenses
$37,071
Net income
$36,288
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
2019Detailed filing. Detailed filing data is available for this year.$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