Civic Intelligence

Wisconsin Foundation for Educational Administration Inc

990 • Fiscal year 2012 • EIN 93-0833262

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 31, 2012

Organization ProfileWWW.AWSA.ORG/WEBSITE/WFEA
4797 Hayes Road53704
Siviq Scores

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

Liabilities / Assets

50th percentile

0.13x

Higher debt load relative to assets than 50% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

4.4%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,111,613

Up $46,905 (+4.4%) from 2011

Net Assets

Down

$969,224

Down $6,006 (-0.6%) from 2011

Liabilities

Up

$142,389

Up $52,911 (+59%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$540,503

Up $141,216 (+35%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,064,708Liabilities 2011: $89,478Net Assets 2011: $975,2302011Assets 2012: $1,111,613Liabilities 2012: $142,389Net Assets 2012: $969,2242012Assets 2013: $859,519Liabilities 2013: $141,033Net Assets 2013: $718,4862013Assets 2014: $851,921Liabilities 2014: $91,698Net Assets 2014: $760,2232014Assets 2015: $977,464Liabilities 2015: $58,370Net Assets 2015: $919,0942015Assets 2016: $1,025,838Liabilities 2016: $115,070Net Assets 2016: $910,7682016Assets 2017: $1,084,078Liabilities 2017: $183,619Net Assets 2017: $900,4592017Assets 2018: $1,100,646Liabilities 2018: $191,944Net Assets 2018: $908,7022018Assets 2019: $1,109,056Liabilities 2019: $284,015Net Assets 2019: $825,0412019Assets 2020: $1,577,634Liabilities 2020: $591,390Net Assets 2020: $986,2442020Assets 2021: $1,838,958Liabilities 2021: $462,992Net Assets 2021: $1,375,9662021Assets 2022: $1,928,269Liabilities 2022: $291,167Net Assets 2022: $1,637,1022022Assets 2023: $1,857,171Liabilities 2023: $359,563Net Assets 2023: $1,497,6082023Assets 2024: $1,746,078Liabilities 2024: $280,396Net Assets 2024: $1,465,6822024

Highlighted filing

2012

Assets$1,111,613
Liabilities$142,389
Net Assets$969,224
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $399,2872011Expenses 2012: $540,5032012Revenue 2013: $626,783Expenses 2013: $877,521Net Income 2013: -$250,7382013Revenue 2014: $589,735Expenses 2014: $547,998Net Income 2014: $41,7372014Revenue 2015: $758,050Expenses 2015: $599,179Net Income 2015: $158,8712015Revenue 2016: $617,586Expenses 2016: $625,912Net Income 2016: -$8,3262016Revenue 2017: $593,505Expenses 2017: $603,670Net Income 2017: -$10,1652017Revenue 2018: $1,001,793Expenses 2018: $989,827Net Income 2018: $11,9662018Revenue 2019: $980,348Expenses 2019: $1,067,355Net Income 2019: -$87,0072019Revenue 2020: $1,449,923Expenses 2020: $1,292,185Net Income 2020: $157,7382020Revenue 2021: $1,864,312Expenses 2021: $1,537,090Net Income 2021: $327,2222021Revenue 2022: $1,830,497Expenses 2022: $1,549,052Net Income 2022: $281,4452022Revenue 2023: $1,041,406Expenses 2023: $1,189,485Net Income 2023: -$148,0792023Revenue 2024: $1,113,047Expenses 2024: $1,162,954Net Income 2024: -$49,9072024

Highlighted filing

2012

Revenue-
Expenses$540,503
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 31, 2012
Return Version
2011v1.2
Gross Receipts
$534,497
Mission and Program Overview

Mission

Education of school administrators

Filing and Contact Details

Filer

EIN
93-0833262
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0712499
IRS990ScheduleA/Total509/Total02868431
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0534497
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0358052
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0700185
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0856417
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0807314
IRS990ScheduleA/TotalSupportTotal/Total03256465
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0158008
IRS990ScheduleD/Buildings/Depreciation0399247
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0557255
IRS990ScheduleD/Equipment/BookValue08376
IRS990ScheduleD/Equipment/Depreciation038743
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis047119
IRS990ScheduleD/ExcessOrDeficitForYear0-6006
IRS990ScheduleD/ExcessOrDeficitPerFS0-6006
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0540503
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THERE WAS NO INCOME TAX EXPENSE ON UNRELATED BUSINESS ACTIVITIES FOR THE YEARS ENDED JUNE 30, 2012 AND 2011. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FURTHER, NO RELATED INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF JUNE 30, 2012 OR FOR THE YEAR THEN ENDED. THE FEDERAL AND STATE INCOME TAX RETURNS OF THE FOUNDATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY THREE YEARS AND FOUR YEARS AFTER DUE DATE, RESPECTIVELY.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,111,613
Liabilities
$142,389
Net assets
$969,224
Revenue
-
Expenses
$540,503
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.28$1.47$1.11$1.16$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.36$1.50$1.04$1.19$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.29$1.64$1.83$1.55$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.46$1.38$1.86$1.54$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.59$0.99$1.45$1.29$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.28$0.83$0.98$1.07$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.19$0.91$1.00$0.99$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.18$0.90$0.59$0.60$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.12$0.91$0.62$0.63$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.92$0.76$0.60$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.09$0.76$0.59$0.55$0.04
2013Summary only. Only limited summary data is available for this year.$0.86$0.14$0.72$0.63$0.88$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.14$0.97$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.09$0.98$0.40