Civic Intelligence

Wisconsin Executive Residence Foundation Inc.

990EZ • Fiscal year 2015 • EIN 39-6086659

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 12, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$53,325

Down $12,115 (-19%) from 2014

Net Assets

Up

$114,769

Up $49,329 (+75%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

Down

$54,549

Down $23,428 (-30%) from 2014

Expenses

Down

$5,220

Down $87,110 (-94%) from 2014

Net Income

Up

$49,329

Up $63,682 (+444%) from 2014

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

2015

Assets$53,325
Liabilities$0
Net Assets$114,769
Open 2015 Filing

Operations Trend

Revenue Growth17th 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

2015

Revenue$54,549
Expenses$5,220
Net Income$49,329
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 12, 2016
Return Version
2015v2.1
Gross Receipts
$68,448
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
MAINTAINING THE EXECUTIVE MANSION FOR THE GOVENORS USE--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONETTE WALKERPresident-$0--
CHELSEY HAMILTONSecretary Treasurer-$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--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising----
Total Events--$13,899$-13,899
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
Chelsey Hamilton
Title
Secretary Treasurer
Phone
6082465501
Signed
2016-04-12

Preparer

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

Additional Explanations

Part II Line A

“SEE STATEMENTS ATTACHED”

Raw XML Appendix178 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13ELLSWORTH BROWN PHD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DECORATE, REFURBISH, AND PRESERVE THE STATE OWNED RESIDENCE OF THE GOVERNER OF WISCONSON
IRS990EZ/PrintingPublicationsPostageAmt0382
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINING THE EXECUTIVE MANSION FOR THE GOVENORS USE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013899
IRS990EZ/SpecialEventsNetIncomeLossAmt0-13899
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05220
IRS990EZ/TotalRevenueAmt054549
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0241300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022019
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068420
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022019
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0448737
IRS990ScheduleA/TotalSupportAmt0448737
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013899
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13899
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013899
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013899
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE STATEMENTS ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II LINE A
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHELSEY HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06082465501
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-12
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
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/PreparationDt02016-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cassandra Mennear
ReturnHeader/ReturnTs02016-04-13T17:14:05Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,325
Liabilities
$0
Net assets
$114,769
Revenue
$54,549
Expenses
$5,220
Net income
$49,329
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