Civic Intelligence

Wisconsin Executive Residence Foundation Inc.

990EZ • Fiscal year 2014 • EIN 39-6086659

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 26, 2015

Organization ProfileN/A
99 Cambridge RoadMadison, WI 53704

(608) 246-5501

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-73%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$65,440

Down $14,353 (-18%) from 2013

Net Assets

Down

$65,440

Down $14,353 (-18%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Down

$77,977

Down $210,971 (-73%) from 2013

Expenses

Down

$92,330

Down $193,805 (-68%) from 2013

Net Income

Down

-$14,353

Down $17,166 (-610%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$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

2014

Assets$65,440
Liabilities$0
Net Assets$65,440
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$77,977
Expenses$92,330
Net Income-$14,353
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 26, 2015
Return Version
2014v5.0
Gross Receipts
$84,080
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
None-$92,330
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONETTE WALKERPresident-$0--
CHELSEY HAMILTONSecretary TreasurerPT$0--
JANET RIORDANDirector-$0--
VICKI KROOTSDirector-$0--
CINDY TORSTVIETDirector-$0--
REZONN DAHLINKLEINDirector-$0--
PATTY ELSONDirector-$0--
WENDY COOMERDirector-$0--
LAURA PETERSENDirector-$0--
CHRIS TACKETTDirector-$0--
DEETTE BEILFUSSEAGERDirector-$0--
CATHY PRIEMDirector-$0--
KIM M SCHUBERTDirector-$0--
ELLSWORTH BROWN PHDDirector-$0--
BRIDGET HAGERTYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wisconsin Executive Residence Foundation
EIN
39-6086659
In Care Of
% CHELSIE HAMILTON
Phone
6082465501
Address
99 CAMBRIDGE ROAD, MADISON, WI 53704

Signing Officer

Name
Chelsey Hamilton
Title
Secretary Treasurer
Phone
6082465501
Signed
2015-03-26

Preparer

Firm
Hrb Tax Group Inc
Address
1785 THIERER RD, MADISON, WI 53704
Preparer
Cassandra Mennear
Phone
6082430016
Supplemental Narrative

Additional Explanations

Pg 1 Line 4

“SEE DETAIL STATEMENTS”

Raw XML Appendix169 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/PersonNm0CHELSEY HAMILTON
IRS990EZ/BooksInCareOfDetail/PhoneNum06082462969
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt099 CAMBRIDGE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053704
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079793
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065440
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084052
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14353
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03300
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079793
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065440
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.25
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/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONETTE WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHELSEY HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANET RIORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICKI KROOTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CINDY TORSTVIET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REZONN DAHLINKLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PATTY ELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WENDY COOMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LAURA PETERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHRIS TACKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DEETTE BEILFUSSEAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CATHY PRIEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12KIM M SCHUBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13ELLSWORTH BROWN PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14BRIDGET HAGERTY
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/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt087579
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0TO DECORATE, REFURBISH, AND PRESERVE THE STATE OWNED RESIDENCE OF THE GOVERNER OF WISCONSON
IRS990EZ/PrintingPublicationsPostageAmt01451
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092330
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06103
IRS990EZ/SpecialEventsNetIncomeLossAmt0-6103
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092330
IRS990EZ/TotalProgramServiceExpensesAmt092330
IRS990EZ/TotalRevenueAmt077977
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0241300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0382216
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0382216
IRS990ScheduleA/PublicSupportTotal509Amt0382216
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0241300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01899
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0382216
IRS990ScheduleA/TotalSupportAmt0382216
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE DETAIL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PG 1 LINE 4
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHELSEY HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06082465501
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN EXECUTIVE RESIDENCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0396086659
ReturnHeader/Filer/InCareOfNm0% CHELSIE HAMILTON
ReturnHeader/Filer/PhoneNum06082465501
ReturnHeader/Filer/USAddress/AddressLine1Txt099 CAMBRIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053704
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01785 THIERER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053704
ReturnHeader/PreparerPersonGrp/PhoneNum06082430016
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cassandra Mennear
ReturnHeader/ReturnTs02015-06-27T16:06:58Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,440
Liabilities
$0
Net assets
$65,440
Revenue
$77,977
Expenses
$92,330
Net income
-$14,353
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits