Civic Intelligence

Wisconsin Architects Foundationinc

990 • Fiscal year 2023 • EIN 39-6044700

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 12, 2024

Organization Profilewww.donatetowaf.org
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

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.08x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

63rd percentile

9.8%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

35%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$878,809

Up $78,249 (+9.8%) from 2022

Net Assets

Up

$861,692

Up $153,445 (+22%) from 2022

Liabilities

Down

$17,117

Down $75,196 (-81%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin96th percentile

Revenue

Up

$203,813

Up $52,864 (+35%) from 2022

Expenses

Up

$50,368

Up $20,222 (+67%) from 2022

Net Income

Up

$153,445

Up $32,642 (+27%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2023

Assets$878,809
Liabilities$17,117
Net Assets$861,692
Open 2023 Filing

Operations Trend

Revenue Growth75th 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

2023

Revenue$203,813
Expenses$50,368
Net Income$153,445
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 12, 2024
Return Version
2022v5.0
Gross Receipts
$911,997
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$708,247$861,692▲ $153,445
Investments in Publicly Traded Securities$737,947$828,328▲ $90,381
Cash and Non-Interest-Bearing Accounts$55,113$46,731▼ $8,382
Land, Buildings, and Equipment, Net$7,500$3,750▼ $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$800,560$878,809▲ $78,249
Other Assets Total-$0-
Liabilities
Other Liabilities$92,313$17,117▼ $75,196
Total Liabilities$92,313$17,117▼ $75,196
Net Assets / Fund Balance
Total Net Assets Fund Balance$708,247$861,692▲ $153,445
Total Liabilities and Net Assets / Fund Balance$800,560$878,809▲ $78,249

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,750$146,250$150,000
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Jody AndresPresident
Paul GrzeszczakPresident
David PetersonVice President
Katherine GeorgesonDirector
Pam PelotDirector
Patricia A FrostDirector
Rana MalikDirector
Scott ClarkDirector
Doug KozelSecretary/Treas
Lisa KennedyStaff
Revenue and Support

Revenue Composition

Contributions and Grants
$41,009
Program Service Revenue
$0
Investment Income
$167,580
Other Revenue
$-4,776
All Other Contributions
$41,009
Change in Net Assets
$153,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$45,000
Other Expenses$5,368
Total Fundraising Expense$180
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$37,000--$37,000
Grants to Domestic Orgs$8,000--$8,000
Fees for Service Investment Mgmnt Fees-$1,685-$1,685
Fees for Services Other-$743-$743
Fees for Services Accounting-$324-$324
Information Technology--$180$180
Other Expenses$2,212$12-$12
Total Functional Expenses$47,212$2,976$180$50,368
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wisc Society of ArchitectsMadison, WI501(c)(6)Educational sessions at annual conf$8,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,897
Fundraising Gross Income$10,871
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$17,117
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 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
Yes
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

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

Form 990, Part VI, Section B, Line 12C

“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, Section C, Line 19

“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
Lisa Kennedy
Title
Executive Director
Signed
2024-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jody Andres
Formed
1953
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Lucida Advisors LLC
Address
20633 Watertown Court, Brookfield, WI 53186
Preparer
Nicole A Judnic CPA
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/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jody Andres
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041692
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt024500
IRS990/PYInvestmentIncomeAmt0107007
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05646
IRS990/PYOtherRevenueAmt02250
IRS990/PYRevenuesLessExpensesAmt0120803
IRS990/PYTotalExpensesAmt030146
IRS990/PYTotalRevenueAmt0150949
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0153445
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02250
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0126919
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055609
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0162923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42150
IRS990ScheduleA/PublicSupportPY170Pct00.28890
IRS990ScheduleA/PublicSupportTotal170Amt0126919
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0126919
IRS990ScheduleA/TotalSupportAmt0301092
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03750
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0146250
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Unrealized Gain
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03750
IRS990ScheduleD/TotalLiabilityAmt017117
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt037000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships -architecture students
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(6)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Educational sessions at annual conf
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Wisc Society of Architects
IRS990ScheduleI/RecipientTable/RecipientEIN0390919117
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0321 S Hamilton Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Madison
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053703
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/TotalOtherOrgCnt01
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Charitable Purpose:
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0800560
IRS990/TotalAssetsEOYAmt0878809
IRS990/TotalAssetsGrp/BOYAmt0800560
IRS990/TotalAssetsGrp/EOYAmt0878809
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041009
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0180
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02976
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047212
IRS990/TotalFunctionalExpensesGrp/TotalAmt050368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092313
IRS990/TotalLiabilitiesEOYAmt017117
IRS990/TotalLiabilitiesGrp/BOYAmt092313
IRS990/TotalLiabilitiesGrp/EOYAmt017117
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0708247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0861692
IRS990/TotalProgramServiceExpensesAmt047212

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$878,809
Liabilities
$17,117
Net assets
$861,692
Revenue
$203,813
Expenses
$50,368
Net income
$153,445
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
2023Detailed filing. Detailed filing data is available for this year.$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