Civic Intelligence

Milne Family Foundation

990PF • Fiscal year 2011 • EIN 36-7317868

Jan 01, 2011 to Dec 31, 2011 • Filed on May 03, 2012

Organization Profile
5456 Shannon Road53027
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2011 filings • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

$898,121

No earlier filing loaded for comparison.

Net Assets

$898,121

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$61,552

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2011: $898,121Liabilities 2011: $0Net Assets 2011: $898,1212011Assets 2012: $898,914Liabilities 2012: $0Net Assets 2012: $898,9142012Assets 2013: $1,007,131Liabilities 2013: $0Net Assets 2013: $1,007,1312013Assets 2015: $977,713Liabilities 2015: $0Net Assets 2015: $977,7132015Assets 2016: $951,350Liabilities 2016: $0Net Assets 2016: $951,3502016Assets 2017: $933,567Liabilities 2017: $0Net Assets 2017: $933,5672017Assets 2018: $907,825Liabilities 2018: $0Net Assets 2018: $907,8252018Assets 2019: $894,487Liabilities 2019: $0Net Assets 2019: $894,4872019Assets 2020: $868,491Liabilities 2020: $0Net Assets 2020: $868,4912020Assets 2021: $920,419Liabilities 2021: $0Net Assets 2021: $920,4192021Assets 2022: $902,030Liabilities 2022: $0Net Assets 2022: $902,0302022

Highlighted filing

2011

Assets$898,121
Liabilities$0
Net Assets$898,121
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $61,5522011Expenses 2012: $61,6052012Revenue 2013: $187,621Expenses 2013: $78,457Net Income 2013: $109,1642013Revenue 2015: $73,334Expenses 2015: $74,312Net Income 2015: -$9782015Revenue 2016: $46,626Expenses 2016: $65,340Net Income 2016: -$18,7142016Revenue 2017: $58,752Expenses 2017: $65,903Net Income 2017: -$7,1512017Revenue 2018: $42,287Expenses 2018: $65,544Net Income 2018: -$23,2572018Revenue 2019: $41,545Expenses 2019: $58,268Net Income 2019: -$16,7232019Revenue 2020: $32,522Expenses 2020: $53,680Net Income 2020: -$21,1582020Revenue 2021: $98,096Expenses 2021: $46,272Net Income 2021: $51,8242021Revenue 2022: $51,163Expenses 2022: $71,188Net Income 2022: -$20,0252022

Highlighted filing

2011

Revenue-
Expenses$61,552
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 3, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
W Bruce MilneTrustee-$0--
Rebecca J MilneTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantDiscovery World MuseumTo fund new Archaeology Initiative501(c)(3)Milwaukee, WI, US$10,000
Paid GrantRainbow RescueEnable patients to create video programs to preserve501(c)(3)Park Ridge, IL, US$10,000
Paid GrantChicago Symphony OrchestraVery Special Promenades Program501(c)(3)Chicago, IL, US$5,500
Paid GrantBoys & Girls Club of Greater Chippewa ValleyFor general operations of serving at-risk youth501(c)(3)Eau Claire, WI, US$5,000
Paid GrantWashington County Humane SocietyPopulation control of ferrel cats501(c)(3)Jackson, WI, US$5,000
Paid GrantIngenuity IncorporatedMAPS Initiative - arts programs for Chicago area public schools501(c)(3)Chicago, IL, US$5,000
Paid GrantMIADScholarships501(c)(3)Milwaukee, WI, US$5,000
Paid GrantStars & Stripes Honor FlightFlying veterans to Washington DC.501(c)(3)Port Washington, WI, US$3,000
Paid GrantOpen BooksSupport the children's literacy program501(c)(3)Chicago, IL, US$2,250
Paid GrantBig Brother Big Sisters NW WiscSupport the mentoring program501(c)(3)Eau Claire, WI, US$1,500
Paid GrantJack Russel Memorial LibraryConstruction of new public library501(c)(3)Hartford, WI, US$1,000
Filing and Contact Details

Filer

EIN
36-7317868
Raw XML AppendixShowing 400 of 523 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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IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0978042
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10918136
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20820364
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30974881
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear401179614
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear501088198
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0152
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions053250
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1047750
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2042842
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3064675
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4064358
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5061843
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.281962
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions053250
IRS990PF/QualifyingDistributions/ExpensesAndContributions053250
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions053250
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0W Bruce Milne
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02626281859
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine105456 Shannon Road
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Hartford
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode053027
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0WI
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0W Bruce Milne
IRS990PF/SupplementaryInformation/ContributingManager1Rebecca J Milne
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount25500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount310000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount41000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount52250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount610000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount75000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount85000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount93000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount105000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Support the mentoring program
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1For general operations of serving at-risk youth
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Very Special Promenades Program
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3To fund new Archaeology Initiative
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4Construction of new public library
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5Support the children's literacy program
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6Enable patients to create video programs to preserve
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7Population control of ferrel cats
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8MAPS Initiative - arts programs for Chicago area public schools
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9Flying veterans to Washington DC.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10Scholarships
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10Big Brother Big Sisters NW Wisc
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11Boys & Girls Club of Greater Chippewa Valley
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12Chicago Symphony Orchestra
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13Discovery World Museum
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14Jack Russel Memorial Library
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15Open Books
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16Rainbow Rescue
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17Washington County Humane Society
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18Ingenuity Incorporated
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19Stars & Stripes Honor Flight
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110MIAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10312 S Barstow St Suite S1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11201E Lake Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12220 S Michigan Ave
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13500 N Harbor Drive
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14115 N Main Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15213 W Institute Place Suite 207
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16444 N NW Hwy Ste 145
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17Meadow Lane
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18c/o Chicago Community Trust 111 E
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19PO Box 636
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110273 E Erie Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20Wacker Dr
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Eau Claire
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Eau Claire
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Chicago
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Milwaukee
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4Hartford
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5Chicago
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6Park Ridge
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7Jackson
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8Chicago
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9Port Washington
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10Milwaukee
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7WI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$898,121
Liabilities
$0
Net assets
$898,121
Revenue
-
Expenses
$61,552
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.05$0.07$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.10$0.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.03$0.05$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.04$0.06$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.04$0.07$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.06$0.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.05$0.07$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.07$0.07$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.19$0.08$0.11
2012Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.06
2011Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.06