Civic Intelligence

Wmia Education Foundation

EIN 52-1993996 • 501(c)3 • Middleton, WI

27 Main Street Suite 1Middleton, WI 06776
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

13th percentile

-62%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

13th percentile

-87%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

17th percentile

-54%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,310

Down $8,544 (-87%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin13th percentile

Revenue

Down

$13,834

Down $16,166 (-54%) from 2019

Expenses

Down

$22,378

Down $7,622 (-25%) from 2019

Net Income

Down

-$8,544

Down $8,544 from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2011: $638Liabilities 2011: $02011Assets 2012: $3,557Net Assets 2012: $3,5572012Assets 2013: $1,366Liabilities 2013: $02013Assets 2014: $5,309Liabilities 2014: $02014Assets 2015: $8,153Liabilities 2015: $02015Assets 2019: $9,854Liabilities 2019: $02019Assets 2020: $1,310Liabilities 2020: $02020

Highlighted filing

2020

Assets$1,310
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $8,500Expenses 2011: $10,000Net Income 2011: -$1,5002011Revenue 2012: $18,950Expenses 2012: $16,031Net Income 2012: $2,9192012Revenue 2013: $20,819Expenses 2013: $23,010Net Income 2013: -$2,1912013Revenue 2014: $30,000Expenses 2014: $26,057Net Income 2014: $3,9432014Revenue 2015: $25,000Expenses 2015: $22,156Net Income 2015: $2,8442015Revenue 2019: $30,000Expenses 2019: $30,000Net Income 2019: $02019Revenue 2020: $13,834Expenses 2020: $22,378Net Income 2020: -$8,5442020

Highlighted filing

2020

Revenue$13,834
Expenses$22,378
Net Income-$8,544
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1,310
Liabilities
$0
Net assets
-
Revenue
$13,834
Expenses
$22,378
Net income
-$8,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$1.31$0.00$13.8$22.4$8.54
2019Summary only. Only limited summary data is available for this year.$9.85$0.00$30.0$30.0$0.00
2015Summary only. Only limited summary data is available for this year.$8.15$0.00$25.0$22.2$2.84
2014Summary only. Only limited summary data is available for this year.$5.31$0.00$30.0$26.1$3.94
2013Summary only. Only limited summary data is available for this year.$1.37$0.00$20.8$23.0$2.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$3.56$19.0$16.0$2.92
2011Summary only. Only limited summary data is available for this year.$0.64$0.00$8.50$10.0$1.50
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 19, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
52-1993996
Raw XML Appendix201 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.

Path#Value
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc018950
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear02919
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN HENDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERTO GHIZZONI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID ROTHWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RICHARD HANNIGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TOM REISERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JIM BESONEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0138
IRS990EZ/OtherAssetsTotal/EOY03
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal031
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION - SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SIX SCHOLARSHIPS AWARDED TO STUDENTS PURSUING CAREERS IN WOOD PRODUCTS MANUFACTURING AND DESIGN.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW MILFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006776
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RICCARDO AZZONI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08603509642
IRS990EZ/TotalAssets/BOY0638
IRS990EZ/TotalAssets/EOY03557
IRS990EZ/TotalExpenses016031
IRS990EZ/TotalRevenue018950
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear018950
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0375
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total028825
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years055
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0449
IRS990ScheduleA/GrossInvestmentIncome509/Total0507
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years055
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0507
IRS990ScheduleA/InvestmentIncomePercentage00.01730
IRS990ScheduleA/PriorYearSupportPercentage00.96620
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03380
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98270
IRS990ScheduleA/PublicSupportTotal509028825
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01000
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear018950
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0378
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years055
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01449
IRS990ScheduleA/TotalSupportTotal/Total029332
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: NATHAN HUNSBERGER. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 3,000.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: MICHAEL MORRISSEY. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: GABRIEL HAYES. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 3,000.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: BRETT STICKLER. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 3,000.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: CASEY BUTT. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/GeneralExplanation/Explanation5ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: CHRISTOPHER COWLES. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/GeneralExplanation/Explanation6ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: TYLER HRUBY. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 16,000.
IRS990ScheduleO/GeneralExplanation/Explanation7DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 31.
IRS990ScheduleO/GeneralExplanation/Explanation8DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 138. END OF YEAR AMOUNT: 3.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier6GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0521993996
ReturnHeader/Filer/Name/BusinessNameLine10WMIA EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/NameControl0WOOD
ReturnHeader/Filer/Phone08603509642
ReturnHeader/Filer/USAddress/AddressLine1027 MAIN STREET SUITE 1
ReturnHeader/Filer/USAddress/City0NEW MILFORD
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006776
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-19
ReturnHeader/Officer/Name0DAVE RAKAUSKAS
ReturnHeader/Officer/Phone08603509642
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0521365413
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KAHN BERMAN SOLOMON TAIBEL & MOGOL PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109515 DEERECO ROAD SUITE 801
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TIMONIUM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0210932108
ReturnHeader/Preparer/Name0CATHERINE N LARRABEE
ReturnHeader/Preparer/Phone04103080300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-19T12:25:35-05:00

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