Civic Intelligence

Wisconsin Executive Residence Foundation Inc.

990EZ • Fiscal year 2017 • EIN 39-6086659

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 16, 2018

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

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

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.

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

Asset Growth

58th percentile

7.2%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

153%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$92,092

Up $6,199 (+7.2%) from 2016

Net Assets

Down

$92,092

Down $13,188 (-13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$131,613

Up $79,658 (+153%) from 2016

Expenses

Up

$125,414

Up $125,414 from 2016

Net Income

Down

$6,199

Down $45,756 (-88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$92,092
Liabilities$0
Net Assets$92,092
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$131,613
Expenses$125,414
Net Income$6,199
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 16, 2018
Return Version
2017v2.3
Gross Receipts
$174,794
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
UPGRADED PATIO FURNITURE PURCHASED NEW CHRISTMAS DECORATIONS ADDED NEW RECEPTION ROOM TABLE NEW DINING ROOM FURNITUR WEBSITE AND PHOTOGRAPHY SERVICES CHRISTMAS CARDS-$125,414
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONETTE WALKERPresident-$0--
REGAN SITORIUSSecretary Treasurer-$0--
JANET RIORDANDirector-$0--
VICKI KROTTSDirector-$0--
CINDY TORSTVIETDirector-$0--
PATTY ELSONDirector-$0--
WENDY COOMERDirector-$0--
BETTY ARNDTDirector-$0--
KATHLEEN HELLANDDirector-$0--
CATHY PRIEMDirector-$0--
KATE EASTONDirector-$0--
ED LUMPDirector-$0--
HOLLY JENSENDirector-$0--
BRANDON SCHOLZDirector-$0--
JORDAN LAMBDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$72,689$72,689$6,619$66,070
Garden Party$49,755$49,755$4,596$45,159
Total Events$139,794$139,794$43,181$96,613
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
Kathryn Schick
Title
Secretary Treasurer
Phone
6082465501
Signed
2018-04-16
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Part 1 Line 16

“Program expenses and misc”

Raw XML Appendix201 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/USAddress/CityNm0MADISON
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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/PersonNm1REGAN SITORIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANET RIORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICKI KROTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CINDY TORSTVIET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATTY ELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WENDY COOMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BETTY ARNDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KATHLEEN HELLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CATHY PRIEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KATE EASTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ED LUMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12HOLLY JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13BRANDON SCHOLZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14JORDAN LAMB
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/OtherExpensesTotalAmt0125414
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DECORATE, REFURBISH, AND PRESERVE THE STATE OWNED RESIDENCE OF THE GOVERNOR OF WISCONSON
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UPGRADED PATIO FURNITURE PURCHASED NEW CHRISTMAS DECORATIONS ADDED NEW RECEPTION ROOM TABLE NEW DINING ROOM FURNITUR WEBSITE AND PHOTOGRAPHY SERVICES CHRISTMAS CARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0125414
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt043181
IRS990EZ/SpecialEventsNetIncomeLossAmt096613
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125414
IRS990EZ/TotalProgramServiceExpensesAmt0125414
IRS990EZ/TotalRevenueAmt0131613
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0241300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0435739
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0435739
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0241300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0435739
IRS990ScheduleA/TotalSupportAmt0435739
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043181
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GARDEN PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03045
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02488
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt072689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0139794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt072689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0139794
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt096613
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03893
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015108
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04596
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06619
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06628
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt015912
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022540
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES AND MISC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN SCHICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06082465501
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-16
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/AtSubmissionCreationDeviceId0F44C77FC5E8EEFFAA7CC4225FC84DF5A87F5AB76
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F44C77FC5E8EEFFAA7CC4225FC84DF5A87F5AB76
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.128.208.37
ReturnHeader/FilingSecurityInformation/IPDt02018-04-16
ReturnHeader/FilingSecurityInformation/IPTm011:00:09
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/PreparationDt02018-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cassandra Mennear
ReturnHeader/ReturnTs02018-04-16T15:53:29Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,092
Liabilities
$0
Net assets
$92,092
Revenue
$131,613
Expenses
$125,414
Net income
$6,199
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