Civic Intelligence

Wsfca Foundation Inc.

990EZ • Fiscal year 2020 • EIN 46-5655280

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

Organization Profilewsfca.com/Foundation
11801 W Silver Spring DriveMilwaukee, WI 53225

(414) 501-2603

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

95th percentile

78%

Higher net margin than 95% 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

49th percentile

3.3%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

11th percentile

-72%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$99,578

Up $3,199 (+3.3%) from 2019

Net Assets

Up

$99,578

Up $3,199 (+3.3%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Down

$4,079

Down $10,621 (-72%) from 2019

Expenses

Down

$880

Down $3,915 (-82%) from 2019

Net Income

Down

$3,199

Down $6,706 (-68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$150K$100K$50K$0Assets 2016: $64,925Liabilities 2016: $2,975Net Assets 2016: $61,9502016Assets 2017: $76,549Liabilities 2017: $11Net Assets 2017: $76,5382017Assets 2018: $86,474Liabilities 2018: $0Net Assets 2018: $86,4742018Assets 2019: $96,379Net Assets 2019: $96,3792019Assets 2020: $99,578Net Assets 2020: $99,5782020Assets 2021: $109,097Net Assets 2021: $109,0972021Assets 2022: $117,963Net Assets 2022: $117,9632022Assets 2023: $131,077Net Assets 2023: $131,0772023Assets 2024: $149,355Net Assets 2024: $149,3552024

Highlighted filing

2020

Assets$99,578
Liabilities-
Net Assets$99,578
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

$80K$60K$40K$20K$0Revenue 2016: $71,300Expenses 2016: $18,776Net Income 2016: $52,5242016Revenue 2017: $30,328Expenses 2017: $15,740Net Income 2017: $14,5882017Revenue 2018: $23,885Expenses 2018: $13,949Net Income 2018: $9,9362018Revenue 2019: $14,700Expenses 2019: $4,795Net Income 2019: $9,9052019Revenue 2020: $4,079Expenses 2020: $880Net Income 2020: $3,1992020Revenue 2021: $53,107Expenses 2021: $43,588Net Income 2021: $9,5192021Revenue 2022: $43,293Expenses 2022: $34,427Net Income 2022: $8,8662022Revenue 2023: $52,150Expenses 2023: $39,036Net Income 2023: $13,1142023Revenue 2024: $63,468Expenses 2024: $45,190Net Income 2024: $18,2782024

Highlighted filing

2020

Revenue$4,079
Expenses$880
Net Income$3,199
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.0
Gross Receipts
$4,079
Mission and Program Overview

Mission

The WSFCA Foundation was established to promote and facilitate the education of Wisconsin fire service personnel with fireground command and control responsibilities to enable them to perform their duties efficiently and effectively, with particular emphasis on first responder safety. The goal of the Foundation is to do everything possible to ensure everyone goes home safely, every call, every day.

Program Services

DescriptionGrantsExpenses
The foundation supported no programming in 2020 due to the COVID-19 Pandemic--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher GarrisonPresident-$0--
David Litton1st Vice President-$0--
Michael Stanley2nd Vice President-$0--
Joseph PfaffTreasurer-$0--
Aaron PaulTrustee-$0--
Keith KeslerTrustee-$0--
William DemaaTrustee-$0--
Chad BurosTrustee-$0--
Craig OlsonTrustee-$0--
Scott St MartinTrustee-$0--
Jayson HeckelTrustee-$0--
Jim CaseTrustee-$0--
Nathaniel MelbySergeant At Arms-$0--
Timothy BantesImmediate Past President-$0--
Filing and Contact Details

Filer

Filer Name
WSFCA Foundation Inc
EIN
46-5655280
Phone
4145012603
Address
11801 W Silver Spring Drive, Milwaukee, WI 53225

Signing Officer

Name
Joseph Pfaff
Title
Treasurer
Signed
2021-05-12
Discuss with paid preparer
Yes

Preparer

Firm
WAM CPA Services LLC
Address
11801 W SILVER SPRING DR 200, Milwaukee, WI 53225
Preparer
Adam Woznicki CPA
Phone
4145306114
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $455”

Other Assets.1

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2025”

Raw XML Appendix182 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christopher Garrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Litton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Stanley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joseph Pfaff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Aaron Paul
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Keith Kesler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6William Demaa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Chad Buros
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Craig Olson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Scott St Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Jayson Heckel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Jim Case
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Nathaniel Melby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Timothy Bantes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Sergeant At Arms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Immediate Past President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02025
IRS990EZ/OtherExpensesTotalAmt0455
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The foundation supported no programming in 2020 due to the COVID-19 Pandemic
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016447
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IRS990ScheduleA/TotalSupportAmt0121510
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2025
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Pfaff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WSFCA Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0WSFC
ReturnHeader/Filer/EIN0465655280
ReturnHeader/Filer/PhoneNum04145012603
ReturnHeader/Filer/USAddress/AddressLine1Txt011801 W Silver Spring Drive
ReturnHeader/Filer/USAddress/CityNm0Milwaukee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053225
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811715487
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAM CPA Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011801 W SILVER SPRING DR 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053225
ReturnHeader/PreparerPersonGrp/PhoneNum04145306114
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adam Woznicki CPA
ReturnHeader/ReturnTs02021-05-12T08:46:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joseph
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pfaff
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$99,578
Liabilities
-
Net assets
$99,578
Revenue
$4,079
Expenses
$880
Net income
$3,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.63$0.45$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.52$0.39$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.43$0.34$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.53$0.44$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.04$0.01$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.15$0.05$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.24$0.14$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.30$0.16$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$0.71$0.19$0.53