Civic Intelligence

Wisconsin Educational Youth Development Foundation Inc

990 • Fiscal year 2019 • EIN 46-4789828

Jan 01, 2019 to Dec 31, 2019 • Filed on May 05, 2020

Organization ProfileN/A
11350 W Theodore Trecker WayWest Allis, WI 53214

(414) 443-3575

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

61st percentile

8.9%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$203,370

Up $26,703 (+15%) from 2018

Net Assets

Up

$189,084

Up $24,617 (+15%) from 2018

Liabilities

Up

$14,286

Up $2,086 (+17%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin61st percentile

Revenue

Up

$276,768

Up $16,242 (+6.2%) from 2018

Expenses

Up

$252,151

Up $26,562 (+12%) from 2018

Net Income

Down

$24,617

Down $10,320 (-30%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$400K$300K$200K$100K$0Assets 2015: $175,565Liabilities 2015: $0Net Assets 2015: $175,5652015Assets 2016: $101,744Liabilities 2016: $0Net Assets 2016: $101,7442016Assets 2017: $135,930Liabilities 2017: $9,077Net Assets 2017: $126,8532017Assets 2018: $176,667Liabilities 2018: $12,200Net Assets 2018: $164,4672018Assets 2019: $203,370Liabilities 2019: $14,286Net Assets 2019: $189,0842019Assets 2020: $263,740Liabilities 2020: $28,777Net Assets 2020: $234,9632020Assets 2021: $329,192Liabilities 2021: $13,201Net Assets 2021: $315,9912021Assets 2022: $390,998Liabilities 2022: $45,047Net Assets 2022: $345,9512022Assets 2023: $273,487Liabilities 2023: $18,685Net Assets 2023: $254,8022023Assets 2024: $305,504Liabilities 2024: $27,791Net Assets 2024: $277,7132024

Highlighted filing

2019

Assets$203,370
Liabilities$14,286
Net Assets$189,084
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $331,678Expenses 2015: $166,113Net Income 2015: $165,5652015Revenue 2016: $111,645Expenses 2016: $185,465Net Income 2016: -$73,8202016Revenue 2017: $232,191Expenses 2017: $207,082Net Income 2017: $25,1092017Revenue 2018: $260,526Expenses 2018: $225,589Net Income 2018: $34,9372018Revenue 2019: $276,768Expenses 2019: $252,151Net Income 2019: $24,6172019Revenue 2020: $294,492Expenses 2020: $248,612Net Income 2020: $45,8802020Revenue 2021: $335,257Expenses 2021: $254,231Net Income 2021: $81,0262021Revenue 2022: $458,834Expenses 2022: $428,873Net Income 2022: $29,9612022Revenue 2023: $354,244Expenses 2023: $455,396Net Income 2023: -$101,1522023Revenue 2024: $544,692Expenses 2024: $521,831Net Income 2024: $22,8612024

Highlighted filing

2019

Revenue$276,768
Expenses$252,151
Net Income$24,617
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 5, 2020
Return Version
2019v5.1
Gross Receipts
$318,468
Mission and Program Overview

Mission

To impact the lives of young people by providing educational programs that build character and instill life-enhancing values through the game of golf

First tee uses golf to teach youth life lessons and leadership skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$170,749$118,168▼ $52,581
Savings and Temporary Cash Investments-$76,841-
Accounts Receivable$2,694$4,916▲ $2,222
Prepaid Expenses and Deferred Charges$3,224$3,445▲ $221
Total Assets$176,667$203,370▲ $26,703
Liabilities
Accounts Payable and Accrued Expenses$12,200$14,286▲ $2,086
Total Liabilities$12,200$14,286▲ $2,086
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$164,467$180,084▲ $15,617
Net Assets With Donor Restrictions-$9,000-
Total Net Assets Fund Balance$164,467$189,084▲ $24,617
Total Liabilities and Net Assets / Fund Balance$176,667$203,370▲ $26,703
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Joe StadlerPresident
Andrew SlocumVice President
Ahmad PerryDirector
Brian GrossmanDirector
Chris PummillDirector
Dick PlattDirector
Emily PhillipsDirector
Inge PlautzDirector
John StetzenbachDirector
John SummersDirector
Katie FalkDirector
Kevin KrampDirector
Kirk PelikanDirector
Marc CadieuxDirector
Matt DrvaricDirector
Matthew KovacichDirector
Staci GruseDirector
Kim WynnSecretary
Lisa CieslakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,106
Program Service Revenue
$11,302
Investment Income
$1,734
Other Revenue
$-16,374
All Other Contributions
$122,671
Change in Net Assets
$24,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,151
Total Fundraising Expense$47,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$94,153$32,627$45,275$172,055
All Other Expenses$17,637$499$1,926$20,062
Occupancy$0$10,396$0$10,396
Information Technology$10,033$0$0$10,033
Travel$5,815$2,462$0$8,277
Insurance$0$3,797$0$3,797
Other Expenses$0$631$0$631
Total Functional Expenses$136,126$68,824$47,201$252,151
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,700
Fundraising Gross Income$24,616
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tee to Green$129,828$129,828$25,090$104,738
100 Holes of Golf$27,121$27,121$5,257$21,864
Total Events$182,051$182,051$40,158$141,893
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
Filing and Contact Details

Filer

Filer Name
Wisconsin Educational Youth Development Foundation Inc
EIN
46-4789828
Phone
4144433575
Address
11350 W THEODORE TRECKER WAY, WEST ALLIS, WI 53214
Doing Business As
The First Tee of Southeast Wisconsin

Signing Officer

Name
Joe Stadler
Title
President
Phone
4144433575
Signed
2020-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Wi
Voting Board Members
19
Independent Board Members
19
Employees
13
Volunteers
0

Preparer

Firm
Kkcpa S C
Address
735 N Water St Ste 930, Milwaukee, WI 53202
Preparer
Karl E Klein CPA
Phone
4142715580
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board of directors receives and reviews form 990 before filing. Officer signs and files after board approval”

Pt VI, Line 19

“All governing docs, policies and financial statements are available to the general public upon request”

Pt VI, Line 12C

“Board reviews at each board meeting”

Pt VI, Line 4

“New bylaws were approved during 2019”

Pt VI, Line 8B

“The executive committee is the only committee that has the authority to act on behalf of the board, but the executive committee did not have any meetings or take any actions by consent in 2019”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/NetAssetsOrFundBalancesEOYAmt0189084
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17084
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17084
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0164467
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0180084
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03760
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010396
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt010396
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0COMMUNICATION & MARKETING
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3631
IRS990/OtherExpensesGrp/ProgramServicesAmt02032
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt26456
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt02032
IRS990/OtherExpensesGrp/TotalAmt117173
IRS990/OtherExpensesGrp/TotalAmt27695
IRS990/OtherExpensesGrp/TotalAmt3631
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0710
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0710
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0710
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03224
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03445
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0DAVID COHN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0LESSON AND PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011302
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0129648
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0225589
IRS990/PYOtherRevenueAmt0119270
IRS990/PYProgramServiceRevenueAmt011608
IRS990/PYRevenuesLessExpensesAmt034937
IRS990/PYTotalExpensesAmt0225589
IRS990/PYTotalRevenueAmt0260526
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024617
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011302
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076841
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt033000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt033000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0280106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0132325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0215127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0256914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0989547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01734
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0123775
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt024616
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0117513
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0142129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01734
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt01222451
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt033000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt033000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0316734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0263203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0232191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0331678
IRS990ScheduleA/Total509Grp/TotalAmt01255451
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01257185
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040158
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TEE TO GREEN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0100 HOLES OF GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0129828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0182051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0129828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt025102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0182051

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,370
Liabilities
$14,286
Net assets
$189,084
Revenue
$276,768
Expenses
$252,151
Net income
$24,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.28$2.78$5.45$5.22$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.19$2.55$3.54$4.55$1.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.45$3.46$4.59$4.29$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.13$3.16$3.35$2.54$0.81
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.29$2.35$2.94$2.49$0.46
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.14$1.89$2.77$2.52$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.12$1.64$2.61$2.26$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.09$1.27$2.32$2.07$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$1.12$1.85$0.74
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$3.32$1.66$1.66
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits