Civic Intelligence

Ad Foundation Inc.

990PF • Fiscal year 2018 • EIN 46-1308447

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

Organization Profile
N32 W23159 Stonewall CTPewaukee, WI 53072

(262) 395-1108

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

46th percentile

-0.3%

Faster asset growth than 46% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

33rd percentile

-9.8%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$305,922

Down $2,591 (-0.8%) from 2015

Net Assets

$305,922

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $151,682 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin62nd percentile

Revenue

Down

$97,106

Down $35,106 (-27%) from 2015

Expenses

Up

$88,547

Up $14,760 (+20%) from 2015

Net Income

Down

$8,559

Down $49,866 (-85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2014: $305,088Liabilities 2014: $201,6822014Assets 2015: $308,513Liabilities 2015: $151,6822015Assets 2018: $305,922Liabilities 2018: $0Net Assets 2018: $305,9222018Assets 2019: $294,569Liabilities 2019: $0Net Assets 2019: $294,5692019Assets 2020: $320,389Liabilities 2020: $0Net Assets 2020: $320,3892020Assets 2021: $358,981Liabilities 2021: $0Net Assets 2021: $358,9812021Assets 2022: $373,942Liabilities 2022: $0Net Assets 2022: $373,9422022Assets 2023: $389,833Liabilities 2023: $0Net Assets 2023: $389,8332023Assets 2024: $457,698Liabilities 2024: $0Net Assets 2024: $457,6982024

Highlighted filing

2018

Assets$305,922
Liabilities$0
Net Assets$305,922
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $147,841Expenses 2014: $99,420Net Income 2014: $48,4212014Revenue 2015: $132,212Expenses 2015: $73,787Net Income 2015: $58,4252015Revenue 2018: $97,106Expenses 2018: $88,547Net Income 2018: $8,5592018Revenue 2019: $121,381Expenses 2019: $132,734Net Income 2019: -$11,3532019Revenue 2020: $113,762Expenses 2020: $87,942Net Income 2020: $25,8202020Revenue 2021: $98,393Expenses 2021: $59,801Net Income 2021: $38,5922021Revenue 2022: $101,395Expenses 2022: $87,133Net Income 2022: $14,2622022Revenue 2023: $91,467Expenses 2023: $75,576Net Income 2023: $15,8912023Revenue 2024: $139,724Expenses 2024: $71,859Net Income 2024: $67,8652024

Highlighted filing

2018

Revenue$97,106
Expenses$88,547
Net Income$8,559
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT WICKPresident-$0--
ROBERT WICKTreasurer-$0--
NATHAN WICKDirector-$0--
AUDRA WICKDirector-$0--
Filing and Contact Details

Filer

Filer Name
A D Foundation
EIN
46-1308447
Phone
2623951108
Address
N32 W23159 STONEWALL CT, PEWAUKEE, WI 53072

Signing Officer

Name
Scott Wick
Title
President
Signed
2019-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Storm Balgeman & Klippel Sc
Address
1011 N MAYFAIR RD STE 200, WAUWATOSA, WI 53226
Preparer
Michael W Tobin
Phone
4144538500
Raw XML Appendix280 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt014916
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt014916
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt013334
LandEtcSchedule2/LandEtcGrp/BookValueAmt0246064
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND BUILDING
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0259398
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0246064
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt081880
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0RENTAL EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt081880
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt081880
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0SCOTT R WICK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0N32 W23159 STONEWALL CT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0PEWAUKEE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0WI
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd053072
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Wick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A D FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ADFO
ReturnHeader/Filer/EIN0461308447
ReturnHeader/Filer/PhoneNum02623951108
ReturnHeader/Filer/USAddress/AddressLine1Txt0N32 W23159 STONEWALL CT
ReturnHeader/Filer/USAddress/CityNm0PEWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053072
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05F2962816ACD483A4FF3F79E76EB4062B387B75E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05F2962816ACD483A4FF3F79E76EB4062B387B75E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03913982019120sqrpt39
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.129.223.10
ReturnHeader/FilingSecurityInformation/IPDt02019-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:26:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STORM BALGEMAN & KLIPPEL SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01011 N MAYFAIR RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUWATOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053226
ReturnHeader/PreparerPersonGrp/PhoneNum04144538500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W TOBIN
ReturnHeader/ReturnTs02019-05-02T09:25:16-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,922
Liabilities
$0
Net assets
$305,922
Revenue
$97,106
Expenses
$88,547
Net income
$8,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$1.40$0.72$0.68
2023Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.91$0.76$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$1.01$0.87$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.98$0.60$0.39
2020Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$1.14$0.88$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$1.21$1.33$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.97$0.89$0.09
2015Summary only. Only limited summary data is available for this year.$3.09$1.52$1.32$0.74$0.58
2014Summary only. Only limited summary data is available for this year.$3.05$2.02$1.48$0.99$0.48