Civic Intelligence

Wisconsin Educational Youth Development Foundation Inc

990 • Fiscal year 2020 • EIN 46-4789828

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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

75th percentile

0.11x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.10x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

16%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

30%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

6.4%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$263,740

Up $60,370 (+30%) from 2019

Net Assets

Up

$234,963

Up $45,879 (+24%) from 2019

Liabilities

Up

$28,777

Up $14,491 (+101%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin64th percentile

Revenue

Up

$294,492

Up $17,724 (+6.4%) from 2019

Expenses

Down

$248,612

Down $3,539 (-1.4%) from 2019

Net Income

Up

$45,880

Up $21,263 (+86%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$263,740
Liabilities$28,777
Net Assets$234,963
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$294,492
Expenses$248,612
Net Income$45,880
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$329,984
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$118,168$178,530▲ $60,362
Savings and Temporary Cash Investments$76,841$77,300▲ $459
Accounts Receivable$4,916$4,300▼ $616
Prepaid Expenses and Deferred Charges$3,445$3,610▲ $165
Total Assets$203,370$263,740▲ $60,370
Liabilities
Accounts Payable and Accrued Expenses$14,286$28,777▲ $14,491
Total Liabilities$14,286$28,777▲ $14,491
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$180,084$234,963▲ $54,879
Net Assets With Donor Restrictions$9,000--
Total Net Assets Fund Balance$189,084$234,963▲ $45,879
Total Liabilities and Net Assets / Fund Balance$203,370$263,740▲ $60,370
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Andrew SlocumPresident
Inge PlautzVice President
Ahmad PerryDirector
Brian GrossmanDirector
Dick PlattDirector
Emily PhillipsDirector
Joe Davis SrDirector
John StetzenbachDirector
John SummersDirector
Katie FalkDirector
Kevin KrampDirector
Kirk PelikanDirector
Marc CadieuxDirector
Matt DrvaricDirector
Matthew KovacichDirector
Staci GruseDirector
William SchleicherDirector
Kim WynnSecretary
Lisa CieslakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,269
Program Service Revenue
$9,803
Investment Income
$459
Other Revenue
$23,961
All Other Contributions
$145,666
Change in Net Assets
$45,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,128
Other Expenses$62,484
Total Fundraising Expense$47,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,579$62,364$40,185$186,128
All Other Expenses$16,713$3,225$6,906$26,844
Occupancy$0$11,553$0$11,553
Information Technology$7,908$0$0$7,908
Insurance$0$5,758$0$5,758
Other Expenses$0$1,165$0$1,165
Conferences and Meetings$153$278$0$431
Total Functional Expenses$114,189$87,332$47,091$248,612
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,884
Fundraising Direct Expenses$35,492
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tee to Green$165,996$165,996$43,456$122,540
100 Holes of Golf$53,347$53,347$6,892$46,455
Total Events$219,343$219,343$50,348$168,995
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
Andrew Slocum
Title
President
Phone
4144433575
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Wi
Voting Board Members
19
Independent Board Members
19
Employees
10
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”

Form 990, Part IX, Line 24E

“Investments fees 80. 0. 80. 0.”

Form 990, Part IX, Line 24E

“In kind administration 3841. 3441. 400. 0.”

Form 990, Part IX, Line 24E

“Transportation 1022. 1022. 0. 0.”

Form 990, Part IX, Line 24E

“Outreach location investment 12250. 12250. 0. 0.”

Form 990, Part IX, Line 24E

“Other fundraising 6906. 0. 0. 6906.”

Form 990, Part IX, Line 24E

“Maintenance 2745. 0. 2745. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FIRST TEE USES GOLF TO TEACH YOUTH LIFE LESSONS AND LEADERSHIP SKILLS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0234963
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03841
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011553
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt011553
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1OTHER ADMIN EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31165
IRS990/OtherExpensesGrp/ProgramServicesAmt02202
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt23634
IRS990/OtherExpensesGrp/ProgramServicesAmt30
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IRS990/OtherExpensesGrp/TotalAmt1263
IRS990/OtherExpensesGrp/TotalAmt26360
IRS990/OtherExpensesGrp/TotalAmt31165
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0569
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040185
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062364
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083579
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186128
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03610
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0DAVID COHN
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0280106
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01734
IRS990/PYOtherExpensesAmt0252151
IRS990/PYOtherRevenueAmt0-16374
IRS990/PYProgramServiceRevenueAmt011302
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IRS990/PYTotalExpensesAmt0252151
IRS990/PYTotalRevenueAmt0276768
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045880
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09803
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076841
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077300
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0280106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0215127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105075
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059383
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0201013
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01734
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IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt01253298
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0232191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111645
IRS990ScheduleA/Total509Grp/TotalAmt01253298
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01255491
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050348
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TEE TO GREEN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0100 HOLES OF GOLF

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$263,740
Liabilities
$28,777
Net assets
$234,963
Revenue
$294,492
Expenses
$248,612
Net income
$45,880
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
2020Detailed filing. Detailed filing data is available for this year.$2.64$0.29$2.35$2.94$2.49$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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