Civic Intelligence

Wha Foundation Inc.

990 • Fiscal year 2012 • EIN 39-6125163

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

Organization ProfileWWW.WHA.ORG/WHAFOUNDATION.ASPX
5510 Research Park Drive53711
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

69%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,224,551

Up $498,214 (+69%) from 2011

Net Assets

Up

$1,224,551

Up $502,277 (+70%) from 2011

Liabilities

Down

$0

Down $4,063 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$116,310

Down $15,804 (-12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $793,368Liabilities 2010: $58,557Net Assets 2010: $734,8112010Assets 2011: $726,337Liabilities 2011: $4,063Net Assets 2011: $722,2742011Assets 2012: $1,224,551Liabilities 2012: $0Net Assets 2012: $1,224,5512012Assets 2013: $1,782,596Liabilities 2013: $0Net Assets 2013: $1,782,5962013Assets 2014: $2,147,469Liabilities 2014: $0Net Assets 2014: $2,147,4692014Assets 2015: $1,618,667Liabilities 2015: $1,600Net Assets 2015: $1,617,0672015Assets 2016: $1,412,964Liabilities 2016: $46,950Net Assets 2016: $1,366,0142016Assets 2017: $1,561,660Liabilities 2017: $19,207Net Assets 2017: $1,542,4532017Assets 2018: $1,471,944Liabilities 2018: $16,166Net Assets 2018: $1,455,7782018Assets 2019: $1,667,083Liabilities 2019: $10,679Net Assets 2019: $1,656,4042019Assets 2020: $1,359,449Liabilities 2020: $11,202Net Assets 2020: $1,348,2472020Assets 2021: $1,398,826Liabilities 2021: $8,189Net Assets 2021: $1,390,6372021Assets 2022: $1,041,112Liabilities 2022: $7,125Net Assets 2022: $1,033,9872022Assets 2023: $1,050,854Liabilities 2023: $8,490Net Assets 2023: $1,042,3642023Assets 2024: $1,067,244Liabilities 2024: $25,574Net Assets 2024: $1,041,6702024

Highlighted filing

2012

Assets$1,224,551
Liabilities$0
Net Assets$1,224,551
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $171,1702010Expenses 2011: $132,1142011Expenses 2012: $116,3102012Revenue 2013: $610,866Expenses 2013: $151,364Net Income 2013: $459,5022013Revenue 2014: $511,417Expenses 2014: $173,335Net Income 2014: $338,0822014Revenue 2015: $104,862Expenses 2015: $544,741Net Income 2015: -$439,8792015Revenue 2016: $35,650Expenses 2016: $359,435Net Income 2016: -$323,7852016Revenue 2017: $230,734Expenses 2017: $169,016Net Income 2017: $61,7182017Revenue 2018: $270,357Expenses 2018: $169,140Net Income 2018: $101,2172018Revenue 2019: $194,702Expenses 2019: $167,392Net Income 2019: $27,3102019Revenue 2020: $49,764Expenses 2020: $444,026Net Income 2020: -$394,2622020Revenue 2021: $179,279Expenses 2021: $129,993Net Income 2021: $49,2862021Revenue 2022: $108,168Expenses 2022: $176,151Net Income 2022: -$67,9832022Revenue 2023: $56,873Expenses 2023: $150,829Net Income 2023: -$93,9562023Revenue 2024: $167,874Expenses 2024: $207,455Net Income 2024: -$39,5812024

Highlighted filing

2012

Revenue-
Expenses$116,310
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.1
Gross Receipts
$1,048,669
Mission and Program Overview

Mission

The wha foundation, inc. Was formed in 1968 to support educational, research and charitable programs of the wisconsin hospital association and its members. Today, the foundation focuses its grant making priorities on initiatives that have a statewide impact on health care in wisconsin.

Major Activities

Activity 2
Program funding including health care quality & safety initiatives and collaborative community health initiativeshealth care quality & safety initiatives-the foundation has supported a variety of quality and safety intiatives over the past 10 years, starting with the funding to develop, launch and upgrade checkpoint, the first public website to provide information on clinical quality measures and error prevention practices in all wisconsin hospitals. Support of the statewide efforts on improving health literacy has been a continued priority of the foundation, as well. In 2009 and 2010, the wha foundation provided the necessary funding for more than 40 wisconsin hospitals to participate in the national cusp: stop bsi infection prevention initiative, and in 2012, funding was provided to allow for additional transforming care at the bedside (tcab) best practice sharing.collaborative community health initiatives-the wha foundation supports community health initiatives created in partnership with wha members through its annual global vision community partnership award. This award was established in 1993 with the intention of providing recognition and financial support to innovative and collaborative initiatives that meet a community's health needs. A total of 34 global vision awards have been presented since its inception, and the award includes a $2,500 unrestricted grant to each winning initiative.
Filing and Contact Details

Filer

EIN
39-6125163
Raw XML AppendixShowing 400 of 446 raw XML fields

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IRS990/Activity2/Description0PROGRAM FUNDING INCLUDING HEALTH CARE QUALITY & SAFETY INITIATIVES AND COLLABORATIVE COMMUNITY HEALTH INITIATIVESHEALTH CARE QUALITY & SAFETY INITIATIVES-THE FOUNDATION HAS SUPPORTED A VARIETY OF QUALITY AND SAFETY INTIATIVES OVER THE PAST 10 YEARS, STARTING WITH THE FUNDING TO DEVELOP, LAUNCH AND UPGRADE CHECKPOINT, THE FIRST PUBLIC WEBSITE TO PROVIDE INFORMATION ON CLINICAL QUALITY MEASURES AND ERROR PREVENTION PRACTICES IN ALL WISCONSIN HOSPITALS. SUPPORT OF THE STATEWIDE EFFORTS ON IMPROVING HEALTH LITERACY HAS BEEN A CONTINUED PRIORITY OF THE FOUNDATION, AS WELL. IN 2009 AND 2010, THE WHA FOUNDATION PROVIDED THE NECESSARY FUNDING FOR MORE THAN 40 WISCONSIN HOSPITALS TO PARTICIPATE IN THE NATIONAL CUSP: STOP BSI INFECTION PREVENTION INITIATIVE, AND IN 2012, FUNDING WAS PROVIDED TO ALLOW FOR ADDITIONAL TRANSFORMING CARE AT THE BEDSIDE (TCAB) BEST PRACTICE SHARING.COLLABORATIVE COMMUNITY HEALTH INITIATIVES-THE WHA FOUNDATION SUPPORTS COMMUNITY HEALTH INITIATIVES CREATED IN PARTNERSHIP WITH WHA MEMBERS THROUGH ITS ANNUAL GLOBAL VISION COMMUNITY PARTNERSHIP AWARD. THIS AWARD WAS ESTABLISHED IN 1993 WITH THE INTENTION OF PROVIDING RECOGNITION AND FINANCIAL SUPPORT TO INNOVATIVE AND COLLABORATIVE INITIATIVES THAT MEET A COMMUNITY'S HEALTH NEEDS. A TOTAL OF 34 GLOBAL VISION AWARDS HAVE BEEN PRESENTED SINCE ITS INCEPTION, AND THE AWARD INCLUDES A $2,500 UNRESTRICTED GRANT TO EACH WINNING INITIATIVE.
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IRS990/MissionDescription0THE WHA FOUNDATION, INC. WAS FORMED IN 1968 TO SUPPORT EDUCATIONAL, RESEARCH AND CHARITABLE PROGRAMS OF THE WISCONSIN HOSPITAL ASSOCIATION AND ITS MEMBERS. TODAY, THE FOUNDATION FOCUSES ITS GRANT MAKING PRIORITIES ON INITIATIVES THAT HAVE A STATEWIDE IMPACT ON HEALTH CARE IN WISCONSIN.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FOUNDATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE FOUNDATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL RETURNS FOR THE FISCAL YEARS ENDED 2009, AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: RECIPIENTS MUST BE ELIGIBLE UNDER THE FOUNDATION'S BYLAWS BY EVIDENCING THAT THE PROJECT IS IN RESPONSE TO A VALID COMMUNITY NEED, THAT THE AGENCY HAS CAPACITY TO ACCOMPLISH THE GOALS OF THE PROJECT, THAT THE PROJECT IS CONSISTENT WITH THE GOALS OF WISCONSIN HOSPITAL ASSOCIATION, THAT THE RECIPIENT IS ABLE TO PROVIDE CONTINUED SUPPORT IN THE AREA FOR WHICH GRANT FUNDS ARE USED, AND THAT THE PROJECT IS IN FURTHERANCE OF PUBLIC POLICY OBJECTIVES PERTAINING TO THE WISCONSIN HEALTH CARE SYSTEM.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0WISCONSIN HOSPITAL ASSOCIATION, INC. (WHA), A RELATED PARTY OF THE WHA FOUNDATION, INC., HAS A 457(F) RETIREMENT PLAN IN WHICH STEVE BRENTON PARTICIPATES. IN 2012 WHA CONTRIBUTED $12,000 TO THE PLAN FOR STEVE BRENTON.
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IRS990ScheduleJ/Form990ScheduleJPartII/Title0BOARD PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0628349
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan01
IRS990ScheduleO/GeneralExplanation/Explanation0NO COMMITTEE HAS THE POWER TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND FULL BOARD OF WISCONSIN HOSPITAL ASSOCIATION, INC., A RELATED PARTY TO THE WHA FOUNDATION, INC. WHO HAS DIRECT CONTROL OF THE ORGANIZATION, PRIOR TO THE RETURN BEING FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CONFLICT OF INTEREST POLICY OF WISCONSIN HOSPITAL ASSOCIATION, INC. AS A RELATED PARTY AND DIRECT CONTROLLING ENTITY OF THE WHA FOUNDATION, INC. APPLIES TO THE ORGANIZATION. ANNUALLY BOARD MEMBERS SIGN OFF ON A CODE OF ETHICS CONSENT FORM OF WHICH THE CONFLICT OF INTEREST POLICY IS A PART. BOARD MEMBERS WITH AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST ARE RECUSED FROM DISCUSSION AND VOTING ON THE MATTER TO WHICH THE CONFLICT RELATES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4STAFF CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 51,660. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,660.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine105510 RESEARCH PARK DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0FITCHBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0WI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode053711
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0390969552
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(6)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0WI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10WISCONSIN HOSPITAL ASSOCIATION INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0ADVOCATE HIGH QUALITY HEALTH CARE SERVICES
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0489131
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved154040
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10WISCONSIN HOSPITAL ASSOCIATION INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11WISCONSIN HOSPITAL ASSOCIATION INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0C
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1M
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WI
IRS990/StatesWhereCopyOfReturnIsFiled0WI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0100000
IRS990/TemporarilyRestrictedNetAssets/EOY0539131
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105510 RESEARCH PARK DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0FITCHBURG
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode053711
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BRIAN POTTERMANDY AYERS
IRS990/TheBooksAreInCareOf/TelephoneNumber06082741820
IRS990/TotalAssets/BOY0726337
IRS990/TotalAssetsBOY0726337
IRS990/TotalAssets/EOY01224551
IRS990/TotalAssetsEOY01224551
IRS990/TotalCompGT150K01
IRS990/TotalContributions0547736
IRS990/TotalExpensesCurrentYear0116310
IRS990/TotalExpensesPriorYear0132114
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral067546
IRS990/TotalFunctionalExpenses/ProgramServices048764
IRS990/TotalFunctionalExpenses/Total0116310
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY04063
IRS990/TotalLiabilitiesBOY04063
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0726337
IRS990/TotalLiabNetAssetsFundBalances/EOY01224551
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers06
IRS990/TotalNetAssetsFundBalances/BOY0722274
IRS990/TotalNetAssetsFundBalances/EOY01224551
IRS990/TotalOtherCompensation036619
IRS990/TotalProfFundrsngExpCY00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,224,551
Liabilities
$0
Net assets
$1,224,551
Revenue
-
Expenses
$116,310
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$0.17$0.21$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.06$0.15$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.11$0.18$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$0.18$0.13$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$0.05$0.44$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$0.19$0.17$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.46$0.27$0.17$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.54$0.23$0.17$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.05$1.37$0.04$0.36$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.10$0.54$0.44
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.51$0.17$0.34
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.61$0.15$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.72$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.06$0.73$0.17