Civic Intelligence

Wisconsin Executive Residence Foundation

EIN 39-6086659 • 501(c)3 • Madison, WI

Profile

To decorate, refurbish, and preserve the state owned residence of the governor of wisconson

99 Cambridge RoadMadison, WI 53704

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-9.4%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$108,166

Up $16,074 (+17%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$108,166

Up $16,074 (+17%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Down

$119,258

Down $12,355 (-9.4%) from 2017

Expenses

Down

$96,985

Down $28,429 (-23%) from 2017

Net Income

Up

$22,273

Up $16,074 (+259%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $49,973Net Assets 2010: $49,9732010Assets 2012: $105,195Liabilities 2012: $02012Assets 2013: $79,793Liabilities 2013: $0Net Assets 2013: $79,7932013Assets 2014: $65,440Liabilities 2014: $0Net Assets 2014: $65,4402014Assets 2015: $53,325Liabilities 2015: $0Net Assets 2015: $114,7692015Assets 2016: $85,893Liabilities 2016: $0Net Assets 2016: $105,2802016Assets 2017: $92,092Liabilities 2017: $0Net Assets 2017: $92,0922017Assets 2018: $108,166Liabilities 2018: $0Net Assets 2018: $108,1662018

Highlighted filing

2018

Assets$108,166
Liabilities$0
Net Assets$108,166
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $7,670Expenses 2010: $8,817Net Income 2010: -$1,1472010Revenue 2012: $63,618Expenses 2012: $47,435Net Income 2012: $16,1832012Revenue 2013: $288,948Expenses 2013: $286,135Net Income 2013: $2,8132013Revenue 2014: $77,977Expenses 2014: $92,330Net Income 2014: -$14,3532014Revenue 2015: $54,549Expenses 2015: $5,220Net Income 2015: $49,3292015Revenue 2016: $51,955Expenses 2016: $0Net Income 2016: $51,9552016Revenue 2017: $131,613Expenses 2017: $125,414Net Income 2017: $6,1992017Revenue 2018: $119,258Expenses 2018: $96,985Net Income 2018: $22,2732018

Highlighted filing

2018

Revenue$119,258
Expenses$96,985
Net Income$22,273
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,166
Liabilities
$0
Net assets
$108,166
Revenue
$119,258
Expenses
$96,985
Net income
$22,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.19$0.97$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.32$1.25$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$1.05$0.52$0.00$0.52
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$1.15$0.55$0.05$0.49
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.78$0.92$0.14
2013Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$2.89$2.86$0.03
2012Summary only. Only limited summary data is available for this year.$1.05$0.00$0.64$0.47$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$0.08$0.09$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 10, 2019
Return Version
2018v3.1
Gross Receipts
$159,452
Mission and Program Overview

Mission

To decorate, refurbish, and preserve the state owned residence of the governer of wisconson

To decorate, refurbish, and preserve the state owned residence of the governor of wisconson

Program Services

DescriptionGrantsExpenses
NEW DINING ROOM SCONCES AND TABLE ENTRY RAMP RUG RECEPTION ROOM SCONES DING ROOM DRAPES ADDITIONS TO PIER UPDATES IMPROVEMENTS TO WEBSITE-$96,985
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONETTE WALKERPresident-$0--
REGAN SITORIUSSecretary Treasurer-$0--
JANET RIORDANDirector-$0--
VICKIE KROTTSDirector-$0--
CINDY TORSTVIETDirector-$0--
BETTY ARNDTDirector-$0--
KATHLEEN HELLANDDirector-$0--
CATHY PRIEMDirector-$0--
KATE EASTONDirector-$0--
ED LUMPDirector-$0--
BRANDON SCHOLZDirector-$0--
JORDAN LAMBDirector-$0--
KATHY KHUNDIRKSEDiector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$60,415$60,415$3,058$57,357
Garden Party$37,155$37,155$2,538$34,617
Total Events$123,152$123,152$40,194$82,958
Filing and Contact Details

Filer

Filer Name
Wisconsin Executive Residence Foundation
EIN
39-6086659
Phone
6082465501
Address
99 CAMBRIDGE ROAD, MADISON, WI 53704

Signing Officer

Name
Charlene Malueg
Title
Secretary Treasurer
Phone
6082465501
Signed
2019-04-10
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1860 E WASHINGTON AVE, MADISON, WI 53704
Preparer
Roberta Dietrich
Phone
6082447870
Supplemental Narrative

Additional Explanations

Part 1 Line 16 - Program Expenses

“AND MISC”

Raw XML Appendix194 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum06082465501
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053704
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085893
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108166
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036300
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IRS990EZ/ExcessOrDeficitForYearAmt022273
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONETTE WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REGAN SITORIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANET RIORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICKIE KROTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CINDY TORSTVIET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BETTY ARNDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATHLEEN HELLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CATHY PRIEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KATE EASTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ED LUMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BRANDON SCHOLZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JORDAN LAMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12KATHY KHUNDIRKSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt096985
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DECORATE, REFURBISH, AND PRESERVE THE STATE OWNED RESIDENCE OF THE GOVERNOR OF WISCONSON
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096985
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt040194
IRS990EZ/SpecialEventsNetIncomeLossAmt082958
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096985
IRS990EZ/TotalProgramServiceExpensesAmt096985
IRS990EZ/TotalRevenueAmt0119258
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0146695
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036300
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06939
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0146695
IRS990ScheduleA/TotalSupportAmt0146695
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040194
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GARDEN PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03300
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05985
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt060415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025582
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt060415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt025582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0123152
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt082958
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02538
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03058
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05830
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt013938
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt019768
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AND MISC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16 - PROGRAM EXPENSES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLENE MALUEG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06082465501
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN EXECUTIVE RESIDENCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0396086659
ReturnHeader/Filer/PhoneNum06082465501
ReturnHeader/Filer/USAddress/AddressLine1Txt099 CAMBRIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053704
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05CA1EA360FB524088D8A477C822DC04685CC9A50
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.128.208.37
ReturnHeader/FilingSecurityInformation/IPDt02019-04-12
ReturnHeader/FilingSecurityInformation/IPTm014:00:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01860 E WASHINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053704
ReturnHeader/PreparerPersonGrp/PhoneNum06082447870
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roberta Dietrich
ReturnHeader/ReturnTs02019-04-12T17:20:33Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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