Civic Intelligence

Wisconsin Architects Foundationinc

990 • Fiscal year 2025 • EIN 39-6044700

Jul 01, 2024 to Jun 30, 2025

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

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

1.63x

Higher debt load relative to revenue than 92% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

64th percentile

8.6%

Faster asset growth than 64% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

94th percentile

112%

Faster revenue growth than 94% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,006,638

Up $79,552 (+8.6%) from 2024

Net Assets

Up

$858,674

Up $21,217 (+2.5%) from 2024

Liabilities

Up

$147,964

Up $58,335 (+65%) from 2024

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin77th percentile

Revenue

Up

$91,015

Up $48,054 (+112%) from 2024

Expenses

Up

$69,798

Up $2,602 (+3.9%) from 2024

Net Income

Up

$21,217

Up $45,452 (+188%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.5M$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: $837,4572024Assets 2025: $1,006,638Liabilities 2025: $147,964Net Assets 2025: $858,6742025

Highlighted filing

2025

Assets$1,006,638
Liabilities$147,964
Net Assets$858,674
Open 2025 Filing

Operations Trend

Revenue Growth94th 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: -$24,2352024Revenue 2025: $91,015Expenses 2025: $69,798Net Income 2025: $21,2172025

Highlighted filing

2025

Revenue$91,015
Expenses$69,798
Net Income$21,217
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 11, 2026
Return Version
2024v5.0
Gross Receipts
$96,550
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$890,112$954,983▲ $64,871
Cap Stk Tr Prin Current Funds$837,457$858,674▲ $21,217
Cash and Non-Interest-Bearing Accounts$36,920$51,655▲ $14,735
Total Assets$927,086$1,006,638▲ $79,552
Other Assets Total$54--
Liabilities
Other Liabilities$89,629$147,964▲ $58,335
Total Liabilities$89,629$147,964▲ $58,335
Net Assets / Fund Balance
Total Net Assets Fund Balance$837,457$858,674▲ $21,217
Total Liabilities and Net Assets / Fund Balance$927,086$1,006,638▲ $79,552

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$150,000$150,000
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
David PetersonPresident
Jody AndresDirector
Lindsey KrugDirector
Paul GrzeszczakDirector
Paul MartzkeDirector
Rana MalikDirector
Walter WilsonDirector
Dawn LathamExecutive Di
Doug KozelSecretary/tr
Tom HirschVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$55,845
Program Service Revenue
$0
Investment Income
$33,110
Other Revenue
$2,060
All Other Contributions
$55,845
Change in Net Assets
$21,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$49,000
Other Expenses$20,798
Total Fundraising Expense$450
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$47,500--$47,500
Fees for Service Investment Mgmnt Fees-$5,926-$5,926
Fees for Services Other-$3,094-$3,094
Fees for Services Accounting-$2,962-$2,962
Grants to Domestic Orgs$1,500--$1,500
Insurance-$772-$772
Other Expenses-$7,594$450$450
Total Functional Expenses$49,000$20,348$450$69,798
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,535
Fundraising Gross Income$1,595
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unrealized Gain$147,964
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“Copy of form 990 is provided to members of the board of directors for review.”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Wisconsin Architects Foundationinc
EIN
39-6044700
Phone
6082578477
Address
321 SOUTH HAMILTON STREET, MADISON, WI 53703

Signing Officer

Name
Dawn Latham
Title
Executive Director
Phone
6082578477
Signed
2026-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Peterson
Formed
1953
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Lucida Advisors LLC
Address
1232 FOURIER DRIVE SUITE 100, MADISON, WI 53717
Preparer
Nicole a Judnic CPA
Phone
6082338333
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

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

Raw XML Appendix363 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.

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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/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING SCHOLARSHIPS FOR ARCHITECTURE STUDENTS AND GRANTS FOR EDUCATIONAL PROGRAMS THAT ADVANCE THE PROFESSION AND ENHANCE THE PUBLIC'S AWARENESS OF ARCHITECTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 IS PROVIDED TO MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, 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/ExplanationTxt3FINANCIAL INFORMATION PUBLISHED IN ANNUAL REPORT. GOVERNING DOCUMENTS MADE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN LATHAM
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ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-11
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ReturnHeader/ReturnTs02026-03-04T14:30:41-05:00
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ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,006,638
Liabilities
$147,964
Net assets
$858,674
Revenue
$91,015
Expenses
$69,798
Net income
$21,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.01$0.15$0.86$0.09$0.07$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.09$0.84$0.04$0.07$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.02$0.86$0.20$0.05$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.09$0.71$0.15$0.03$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.32$0.59$0.04$0.03$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.15$0.58$0.04$0.04$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.17$0.58$0.07$0.04$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.18$0.54$0.05$0.03$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.16$0.51$0.03$0.03$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.11$0.51$0.05$0.04$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.13$0.50$0.06$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.15$0.47$0.03$0.03$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.56$0.10$0.46$0.04$0.04$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.04$0.46$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.05$0.45$0.03