Civic Intelligence

Wisconsin Philanthropy Network Inc

EIN 39-6236498 • 501(c)3 • Milwaukee, WI

View Organization Page

Profile

To promote effective philanthropy in wi through education, best practices, enhanced partnerships & leadership

790 N Milwaukee Street 324Milwaukee, WI 53202

www.wiphilanthropy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

53%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

55%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$819,392

Up $283,354 (+53%) from 2023

Liabilities

Down

$128,935

Down $2,227 (-1.7%) from 2023

Net Assets

Up

$690,457

Up $285,581 (+71%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin75th percentile

Revenue

Up

$1,277,985

Up $453,318 (+55%) from 2023

Expenses

Up

$992,404

Up $24,350 (+2.5%) from 2023

Net Income

Up

$285,581

Up $428,968 (+299%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $825,205Liabilities 2011: $90,312Net Assets 2011: $734,8932011Assets 2012: $840,529Liabilities 2012: $112,781Net Assets 2012: $727,7482012Assets 2013: $747,212Liabilities 2013: $55,701Net Assets 2013: $691,5112013Assets 2014: $526,490Liabilities 2014: $64,787Net Assets 2014: $461,7032014Assets 2015: $541,978Liabilities 2015: $36,993Net Assets 2015: $504,9852015Assets 2016: $700,339Liabilities 2016: $34,177Net Assets 2016: $666,1622016Assets 2017: $600,796Liabilities 2017: $47,955Net Assets 2017: $552,8412017Assets 2018: $681,703Liabilities 2018: $63,787Net Assets 2018: $617,9162018Assets 2019: $632,306Liabilities 2019: $125,956Net Assets 2019: $506,3502019Assets 2020: $865,348Liabilities 2020: $139,218Net Assets 2020: $726,1302020Assets 2021: $894,082Liabilities 2021: $155,893Net Assets 2021: $738,1892021Assets 2022: $729,921Liabilities 2022: $181,658Net Assets 2022: $548,2632022Assets 2023: $536,038Liabilities 2023: $131,162Net Assets 2023: $404,8762023Assets 2024: $819,392Liabilities 2024: $128,935Net Assets 2024: $690,4572024

Highlighted filing

2024

Assets$819,392
Liabilities$128,935
Net Assets$690,457
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $954,892Expenses 2011: $940,885Net Income 2011: $14,0072011Revenue 2012: $883,575Expenses 2012: $890,720Net Income 2012: -$7,1452012Revenue 2013: $1,355,954Expenses 2013: $1,392,191Net Income 2013: -$36,2372013Revenue 2014: $630,874Expenses 2014: $860,682Net Income 2014: -$229,8082014Revenue 2015: $885,274Expenses 2015: $841,992Net Income 2015: $43,2822015Revenue 2016: $1,099,649Expenses 2016: $938,472Net Income 2016: $161,1772016Revenue 2017: $866,322Expenses 2017: $979,643Net Income 2017: -$113,3212017Revenue 2018: $801,517Expenses 2018: $736,442Net Income 2018: $65,0752018Revenue 2019: $673,558Expenses 2019: $728,587Net Income 2019: -$55,0292019Revenue 2020: $986,895Expenses 2020: $767,115Net Income 2020: $219,7802020Revenue 2021: $720,344Expenses 2021: $708,285Net Income 2021: $12,0592021Revenue 2022: $658,739Expenses 2022: $848,665Net Income 2022: -$189,9262022Revenue 2023: $824,667Expenses 2023: $968,054Net Income 2023: -$143,3872023Revenue 2024: $1,277,985Expenses 2024: $992,404Net Income 2024: $285,5812024

Highlighted filing

2024

Revenue$1,277,985
Expenses$992,404
Net Income$285,581
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$819,392
Liabilities
$128,935
Net assets
$690,457
Revenue
$1,277,985
Expenses
$992,404
Net income
$285,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.13$0.69$1.28$0.99$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.13$0.40$0.82$0.97$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.18$0.55$0.66$0.85$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.16$0.74$0.72$0.71$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.14$0.73$0.99$0.77$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.13$0.51$0.67$0.73$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.06$0.62$0.80$0.74$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.55$0.87$0.98$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$1.10$0.94$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.50$0.89$0.84$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.06$0.46$0.63$0.86$0.23
2013Summary only. Only limited summary data is available for this year.$0.75$0.06$0.69$1.36$1.39$0.04
2012Summary only. Only limited summary data is available for this year.$0.84$0.11$0.73$0.88$0.89$0.01
2011Summary only. Only limited summary data is available for this year.$0.83$0.09$0.73$0.95$0.94$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 5, 2025
Return Version
2024v5.2
Gross Receipts
$1,277,985
Mission and Program Overview

Mission

To provide a significant, positive impact in wisconsin through philanthropic education, best practices, enhanced partnerships and leadership.

To promote effective philanthropy in wi through education, best practices, enhanced partnerships & leadership

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$393,522$402,147▲ $8,625
Pledges and Grants Receivable$25,000$277,462▲ $252,462
Cash and Non-Interest-Bearing Accounts$100,623$93,612▼ $7,011
Prepaid Expenses and Deferred Charges$8,742$24,725▲ $15,983
Intangible Assets-$14,765-
Accounts Receivable$7,626$6,156▼ $1,470
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$536,038$819,392▲ $283,354
Other Assets Total$525$525→ $0
Liabilities
Deferred Revenue$105,943$87,439▼ $18,504
Accounts Payable and Accrued Expenses$25,219$41,496▲ $16,277
Total Liabilities$131,162$128,935▼ $2,227
Net Assets / Fund Balance
Net Assets With Donor Restrictions$187,187$476,845▲ $289,658
Net Assets Without Donor Restrictions$217,689$213,612▼ $4,077
Total Net Assets Fund Balance$404,876$690,457▲ $285,581
Total Liabilities and Net Assets / Fund Balance$536,038$819,392▲ $283,354

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,405$5,405
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony ShieldsPresident and CEOFT$149,405$13,988$163,393

Board Members and Trustees

NameTitle
Christina EllisChair
Stephanie SchlechtVice Chair
Dennis BuehlerDirector
Frank CumberbatchDirector
Ladonna ReedDirector
Maggie PascalyDirector
Melissa BaxterDirector
Sharon JordanDirector
Thomas RosenthalDirector
Jason KohoutSecretary
Wyatt JacksonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Grandone Consulting LLCConsulting For Program Activities4438 N ARDMORE AVE, Shorewood, WI 53211$166,137
Revenue and Support

Revenue Composition

Contributions and Grants
$888,866
Program Service Revenue
$375,624
Investment Income
$13,495
Other Revenue
$0
All Other Contributions
$888,866
Change in Net Assets
$285,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,277,985
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,609
Total Revenue per Audited Statements
$1,281,594
Total Revenue per Form 990
$1,277,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$540,435
Salaries, Compensation, and Employee Benefits$451,969
Total Fundraising Expense$125,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,692$56,880$58,190$232,762
Current Officers, Directors, Trustees, and Key Employees$61,171$61,717$41,895$164,783
Fees for Services Accounting-$42,663-$42,663
Payroll Taxes$13,068$8,984$7,351$29,403
Other Employee Benefits$5,881$14,673$4,467$25,021
Fees for Services Other$1,887$20,129$111$22,127
Occupancy$4,513$4,650$4,513$13,676
Information Technology$2,941$3,035$2,946$8,922
Insurance$5,529$650$325$6,504
Travel$5,091-$1,273$6,364
Office Expenses$1,866$938$1,085$3,889
Conferences and Meetings$219$39-$258
Other Expenses$150$8,619$1,776$150
All Other Expenses$32--$32
Total Functional Expenses$637,325$230,079$125,000$992,404

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$996,013
Expenses per Audited Statements$992,404
Total Expenses per Form 990$992,404
Expenses Not Reported on Form 990$3,609
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Organization has members who pay annual membership fees”

Form 990, Part VI, Section A, Line 7A

“Voting members elect the board of directors”

Form 990, Part VI, Section B, Line 11B

“Each board member is provided with a copy of the form 990 at a board meeting for review and approval.”

Form 990, Part VI, Section B, Line 12C

“Conflicts are reviewed regularly by board and staff if circumstances change.”

Form 990, Part VI, Section B, Line 15A

“The ceo provides the executive committee with a salary and benefit report of like positions. The board chair reviews the ceo's performance evaluation and makes a recommendation for compensation of ceo to the executive committee for approval. Board of directors approves overall salary and benefits package as stated in the budget.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Wisconsin Philanthropy Network Inc
EIN
39-6236498
Phone
2623176000
Address
790 N MILWAUKEE STREET 324, MILWAUKEE, WI 53202

Signing Officer

Name
Wyatt Jackson
Title
Treasurer
Phone
2623176000
Signed
2025-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Shields
Formed
1978
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
11

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR ROAD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Brian Mechenich
Phone
4142717800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes oversight responsibility for the annual audit and responsibility for the selection of an independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the u.s. Internal revenue code. The organization is not considered a private foundation by the internal revenue service. The organization does not consider any of its support and revenues to be unrelated business income and, accordingly, no provision for income taxes has been provided in the accompanying financial statements. The organization has implemented accounting for uncertainty in income taxes in accordance with u.s. Gaap. This standard prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and disclosures required. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial position, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions.”

Raw XML AppendixShowing 400 of 526 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT AND CEO
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IRS990/OtherExpensesGrp/Desc2DUES
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IRS990/RegularMonitoringEnfrcInd01
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT CONSIDERED A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION DOES NOT CONSIDER ANY OF ITS SUPPORT AND REVENUES TO BE UNRELATED BUSINESS INCOME AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH U.S. GAAP. THIS STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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