Civic Intelligence

Medical Society of Milwaukee Foundation Inc.

990EZ • Fiscal year 2012 • EIN 20-4483516

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization Profilewww.medicalsocietymilwaukee.org/foundation
210 Green Bay Road53092
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

1st percentile

-1857%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-3.7%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

6th percentile

-60%

Faster revenue growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$35,798

Down $1,374 (-3.7%) from 2011

Net Assets

$35,798

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Down

$74

Down $109 (-60%) from 2011

Expenses

Down

$1,448

Down $1,257 (-46%) from 2011

Net Income

Up

-$1,374

Up $1,148 (+46%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$300K$200K$100K$0Assets 2010: $39,694Liabilities 2010: $0Net Assets 2010: $39,6942010Assets 2011: $37,172Liabilities 2011: $02011Assets 2012: $35,798Liabilities 2012: $0Net Assets 2012: $35,7982012Assets 2013: $34,625Liabilities 2013: $0Net Assets 2013: $34,6252013Assets 2014: $66,438Liabilities 2014: $16,7172014Assets 2015: $44,595Liabilities 2015: $02015Assets 2016: $196,014Liabilities 2016: $4,366Net Assets 2016: $191,6482016Assets 2017: $208,070Liabilities 2017: $950Net Assets 2017: $207,1202017Assets 2018: $187,873Liabilities 2018: $1,167Net Assets 2018: $186,7062018Assets 2019: $188,446Liabilities 2019: $1,533Net Assets 2019: $186,9132019Assets 2020: $193,800Liabilities 2020: $10Net Assets 2020: $193,7902020Assets 2021: $210,492Liabilities 2021: $0Net Assets 2021: $210,4922021Assets 2022: $183,724Liabilities 2022: $0Net Assets 2022: $183,7242022Assets 2023: $195,877Liabilities 2023: $02023Assets 2024: $213,030Liabilities 2024: $700Net Assets 2024: $212,3302024

Highlighted filing

2012

Assets$35,798
Liabilities$0
Net Assets$35,798
Open 2012 Filing

Operations Trend

Revenue Growth6th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $2,076Expenses 2010: $62,524Net Income 2010: -$60,4482010Revenue 2011: $183Expenses 2011: $2,705Net Income 2011: -$2,5222011Revenue 2012: $74Expenses 2012: $1,448Net Income 2012: -$1,3742012Revenue 2013: $16Expenses 2013: $1,189Net Income 2013: -$1,1732013Revenue 2014: $34,017Expenses 2014: $18,921Net Income 2014: $15,0962014Revenue 2015: $758Expenses 2015: $5,884Net Income 2015: -$5,1262015Revenue 2016: $203,987Expenses 2016: $56,934Net Income 2016: $147,0532016Revenue 2017: $17,347Expenses 2017: $18,644Net Income 2017: -$1,2972017Revenue 2018: $14,111Expenses 2018: $32,973Net Income 2018: -$18,8622018Revenue 2019: $13,445Expenses 2019: $28,440Net Income 2019: -$14,9952019Revenue 2020: $1,735Expenses 2020: $12,453Net Income 2020: -$10,7182020Revenue 2021: $25,871Expenses 2021: $9,169Net Income 2021: $16,7022021Revenue 2022: $298Expenses 2022: $3,177Net Income 2022: -$2,8792022Revenue 2023: $2,714Expenses 2023: $2,977Net Income 2023: -$2632023Revenue 2024: $3,339Expenses 2024: $3,101Net Income 2024: $2382024

Highlighted filing

2012

Revenue$74
Expenses$1,448
Net Income-$1,374
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Uniting a profession, the Medical Society of Milwaukee Foundation empowers physicians through philanthropic partnerships and compelling programming to impact lives and strengthen communities.

Filing and Contact Details

Filer

EIN
20-4483516
Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY036438
IRS990EZ/CashSavingsAndInvestments/EOY035798
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1374
IRS990EZ/FeesAndOthPymtToIndContractors0714
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts074
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome024
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY037172
IRS990EZ/NetAssetsOrFundBalancesBOY037172
IRS990EZ/NetAssetsOrFundBalances/EOY035798
IRS990EZ/NetAssetsOrFundBalancesEOY035798
IRS990EZ/OccupancyRentUtilitiesAndMaint0734
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANTHONY OTTERS MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JULIE SCHULLER MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CLARENCE CHOU MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TINA C MASON MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0734
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherRevenueTotal050
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MILWAUKEECARES SUPPORTS SCIENTIFIC OR MEDICAL RESEARCH AND/OR ASSISTANCE TO UNINSURED PERSONS IN FINANCIAL DISTRESS IN NEED OF MEDICAL ASSISTANCE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MILWAUKEECARES SUPPORTS SCIENTIFIC OR MEDICAL RESEARCH AND/OR ASSISTANCE TO UNINSURED PERSONS IN FINANCIAL DISTRESS IN NEED OF MEDICAL ASSISTANCE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10210 GREEN BAY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0THIENSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053092
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PREMIER CHOICE ASSOCIATION MANAGEMENT LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02622426280
IRS990EZ/TotalAssets/BOY037172
IRS990EZ/TotalAssets/EOY035798
IRS990EZ/TotalExpenses01448
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue074
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.MILWAUKEE CARES.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0213957
IRS990ScheduleA/FactsAndCircumstancesTest0THE ORGANIZATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR THE SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC AND GRANTS FROM OTHER PUBLIC CHARITIES. THE ORGANIZATION HAS A GOVERNING BODY THAT REPRESENTS THE BROAD INTERESTS OF THE GENERAL PUBLIC. MILWAUKEE CARES SUPPORTS SCIENTIFIC OR MEDICAL RESEARCH AND/OR ASSISTANCE TO UNINSURED PERSONS IN FINANCIAL DISTRESS IN NEED OF MEDICAL ASSISTANCE.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02613
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0143126
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0161723
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0307462
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear024
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year098
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0318
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01900
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01842
IRS990ScheduleA/GrossInvestmentIncome170/Total04182
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.30000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.31500
IRS990ScheduleA/PublicSupportTotal170093505
IRS990ScheduleA/TenPercentTestCurrentYear0X
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02613
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0143126
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0161723
IRS990ScheduleA/Total170/Total0307462
IRS990ScheduleA/TotalSupport0311644
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 24..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS. AMOUNT: 50.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 734.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 734. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 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/EIN0204483516
ReturnHeader/Filer/Name/BusinessNameLine10MILWAUKEE CARES INC
ReturnHeader/Filer/NameControl0MILW
ReturnHeader/Filer/Phone02622426280
ReturnHeader/Filer/USAddress/AddressLine10210 GREEN BAY ROAD
ReturnHeader/Filer/USAddress/City0THIENSVILLE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053092
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0CLARENCE CHOU
ReturnHeader/Officer/Phone02622426280
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-07
ReturnHeader/PreparerFirm/EIN0381977929
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDERSON TACKMAN & CO PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101249 W LIEBAU RD STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MEQUON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053092
ReturnHeader/Preparer/Name0DANIEL R MORIARTY CPA
ReturnHeader/Preparer/Phone02622439610
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T12:38:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$35,798
Liabilities
$0
Net assets
$35,798
Revenue
$74
Expenses
$1,448
Net income
-$1,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.01$2.12$0.03$0.03$0.00
2023Summary only. Only limited summary data is available for this year.$1.96$0.00$0.03$0.03$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.00$0.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.26$0.09$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$0.02$0.12$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.02$1.87$0.13$0.28$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.01$1.87$0.14$0.33$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.07$0.17$0.19$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.04$1.92$2.04$0.57$1.47
2015Summary only. Only limited summary data is available for this year.$0.45$0.00$0.01$0.06$0.05
2014Summary only. Only limited summary data is available for this year.$0.66$0.17$0.34$0.19$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.00$0.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.00$0.01$0.01
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$0.00$0.03$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.02$0.63$0.60