Civic Intelligence

Ad Foundation Inc.

990PF • Fiscal year 2020 • EIN 46-1308447

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 03, 2021

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.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

62nd percentile

8.8%

Faster asset growth than 62% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-6.3%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$320,389

Up $25,820 (+8.8%) from 2019

Net Assets

Up

$320,389

Up $25,820 (+8.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin73rd percentile

Revenue

Down

$113,762

Down $7,619 (-6.3%) from 2019

Expenses

Down

$87,942

Down $44,792 (-34%) from 2019

Net Income

Up

$25,820

Up $37,173 (+327%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2020

Assets$320,389
Liabilities$0
Net Assets$320,389
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$113,762
Expenses$87,942
Net Income$25,820
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 3, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

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
Presiident
Signed
2021-06-03
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 Appendix296 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/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0E-MAIL WITH FULL DISCRIPTION OF REQUEST
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0SCOTTWICKWI.RR.COM
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0SCOTT R WICK
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0HEALTH, EDUCATION, UNDERPRIVELAGED AND EXPECTED CIRCUMSTANCES
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0SCOTT R WICK
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt014304
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt014304
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt066971
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt066971
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt081275
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt066971
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt066971
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt046669
LandEtcSchedule2/LandEtcGrp/BookValueAmt0232730
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND BUILDING
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0279399
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0232730
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt081187
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt188
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0RENTAL EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISC.
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt081187
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt188
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt081187
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt188
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt081187
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt188
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT WICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-03
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/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/PreparationDt02021-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W TOBIN
ReturnHeader/ReturnTs02021-06-03T09:17:41-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WICK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,389
Liabilities
$0
Net assets
$320,389
Revenue
$113,762
Expenses
$87,942
Net income
$25,820
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