Civic Intelligence

Wisconsin Executive Residence Foundation Inc.

990EZ • Fiscal year 2016 • EIN 39-6086659

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 07, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

61%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-4.8%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$85,893

Up $32,568 (+61%) from 2015

Net Assets

Down

$105,280

Down $9,489 (-8.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin100th percentile

Revenue

Down

$51,955

Down $2,594 (-4.8%) from 2015

Expenses

Down

$0

Down $5,220 (-100%) from 2015

Net Income

Up

$51,955

Up $2,626 (+5.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2016

Assets$85,893
Liabilities$0
Net Assets$105,280
Open 2016 Filing

Operations Trend

Revenue Growth41st 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

2016

Revenue$51,955
Expenses$0
Net Income$51,955
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 7, 2017
Return Version
2016v3.0
Gross Receipts
$87,233
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
ACCOMPLISHED ROOM UPDATE AS ESTABLISHED BY THE BOARD--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONETTE WALKERPresident-$0--
CHELSEY HAMILTONSecretary Treasurer-$0--
JANET RIORDANDirector-$0--
VICKI KROTTSDirector-$0--
CINDY TORSTVIETDirector-$0--
PATTY ELSONDirector-$0--
WENDY COOMERDirector-$0--
LAURA PETERSENDirector-$0--
CHRIS TACKETTDirector-$0--
CATHY PRIEMDirector-$0--
ELLSWORTH BROWN PHDDirector-$0--
BRIDGET HAGERTYDirector-$0--
HOLLY JENSENDirector-$0--
BRANDON SCHOLZDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$41,594$41,594-$41,594
Garden Part$25,538$25,538-$25,538
Total Events$80,294$80,294$35,278$45,016
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
2017-04-07

Preparer

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

Additional Explanations

Part III

“SEE ATTACHED STATEMENTS”

Raw XML Appendix184 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/PhoneNum06082462969
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053704
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053325
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IRS990EZ/ContributionsGiftsGrantsEtcAmt06939
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IRS990EZ/ExcessOrDeficitForYearAmt051955
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.25
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/PersonNm0TONETTE WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHELSEY HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANET RIORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICKI KROTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CINDY TORSTVIET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATTY ELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WENDY COOMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LAURA PETERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRIS TACKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CATHY PRIEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ELLSWORTH BROWN PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BRIDGET HAGERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12HOLLY JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13BRANDON SCHOLZ
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/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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACCOMPLISHED ROOM UPDATE AS ESTABLISHED BY THE BOARD
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt035278
IRS990EZ/SpecialEventsNetIncomeLossAmt045016
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt051955
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0241300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0400808
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0400808
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06939
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0241300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0400808
IRS990ScheduleA/TotalSupportAmt0400808
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035278
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GARDEN PART
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt041594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080294
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045016
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt035278
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035278
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHELSEY HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06082465501
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F62A5C80D0E2BA46E1DDF62C3424707663C69B5D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F62A5C80D0E2BA46E1DDF62C3424707663C69B5D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.128.208.37
ReturnHeader/FilingSecurityInformation/IPDt02017-04-13
ReturnHeader/FilingSecurityInformation/IPTm015:10:03
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/PreparationDt02017-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cassandra Mennear
ReturnHeader/ReturnTs02017-04-07T17:01:32Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,893
Liabilities
$0
Net assets
$105,280
Revenue
$51,955
Expenses
$0
Net income
$51,955
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