Civic Intelligence

Public Policy Forum Inc Researching

EIN 39-0210040 • 501(c)3 • Milwaukee, WI

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Profile

We seek, discover, and disclose true and accurate information to enhance the effectiveness of government and public policy in southeastern Wisconsin; and we facilitate public policy discussion and action.

Refreshing map…

633 W Wisconsin AveMilwaukee, WI 53203

www.publicpolicyforum.org

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

7.8%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

99th percentile

$198,672

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

52nd percentile

4.5%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

0.2%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,240,299

Up $95,595 (+4.5%) from 2016

Liabilities

Down

$40,462

Down $47,338 (-54%) from 2016

Net Assets

Up

$2,199,837

Up $142,933 (+6.9%) from 2016

Operations
Liabilities / Revenue40th percentileNet Margin57th percentile

Revenue

Up

$1,049,759

Up $1,642 (+0.2%) from 2016

Expenses

Up

$968,317

Up $70,730 (+7.9%) from 2016

Net Income

Down

$81,442

Down $69,088 (-46%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,581,551Liabilities 2011: $108,441Net Assets 2011: $1,473,1102011Assets 2012: $2,163,372Liabilities 2012: $138,163Net Assets 2012: $2,025,2092012Assets 2013: $2,423,187Liabilities 2013: $111,543Net Assets 2013: $2,311,6442013Assets 2014: $2,325,995Liabilities 2014: $90,854Net Assets 2014: $2,235,1412014Assets 2015: $1,957,234Liabilities 2015: $78,701Net Assets 2015: $1,878,5332015Assets 2016: $2,144,704Liabilities 2016: $87,800Net Assets 2016: $2,056,9042016Assets 2017: $2,240,299Liabilities 2017: $40,462Net Assets 2017: $2,199,8372017

Highlighted filing

2017

Assets$2,240,299
Liabilities$40,462
Net Assets$2,199,837
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $863,033Expenses 2011: $726,276Net Income 2011: $136,7572011Revenue 2012: $1,374,662Expenses 2012: $837,588Net Income 2012: $537,0742012Revenue 2013: $1,211,570Expenses 2013: $945,772Net Income 2013: $265,7982013Revenue 2014: $1,012,854Expenses 2014: $1,085,915Net Income 2014: -$73,0612014Revenue 2015: $722,103Expenses 2015: $1,059,510Net Income 2015: -$337,4072015Revenue 2016: $1,048,117Expenses 2016: $897,587Net Income 2016: $150,5302016Revenue 2017: $1,049,759Expenses 2017: $968,317Net Income 2017: $81,4422017

Highlighted filing

2017

Revenue$1,049,759
Expenses$968,317
Net Income$81,442
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,240,299
Liabilities
$40,462
Net assets
$2,199,837
Revenue
$1,049,759
Expenses
$968,317
Net income
$81,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.04$2.20$1.05$0.97$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.09$2.06$1.05$0.90$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.08$1.88$0.72$1.06$0.34
2014Summary only. Only limited summary data is available for this year.$2.33$0.09$2.24$1.01$1.09$0.07
2013Summary only. Only limited summary data is available for this year.$2.42$0.11$2.31$1.21$0.95$0.27
2012Summary only. Only limited summary data is available for this year.$2.16$0.14$2.03$1.37$0.84$0.54
2011Summary only. Only limited summary data is available for this year.$1.58$0.11$1.47$0.86$0.73$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 19, 2018
Return Version
2017v2.2
Gross Receipts
$1,210,041
Mission and Program Overview

Mission

We seek, discover, and disclose true and accurate information to enhance the effectiveness of government and public policy in southeastern Wisconsin; and we facilitate public policy discussion and action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$679,283$736,484▲ $57,201
Savings and Temporary Cash Investments$602,381$659,383▲ $57,002
Pledges and Grants Receivable$60,000$0▼ $60,000
Accounts Receivable$55,262$55,063▼ $199
Cash and Non-Interest-Bearing Accounts$52,497$54,379▲ $1,882
Land, Buildings, and Equipment, Net$8,861$7,015▼ $1,846
Prepaid Expenses and Deferred Charges$3,019$5,997▲ $2,978
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,144,704$2,240,299▲ $95,595
Other Assets Total$683,401$721,978▲ $38,577
Liabilities
Accounts Payable and Accrued Expenses$38,460$24,828▼ $13,632
Deferred Revenue$3,215$8,200▲ $4,985
Other Liabilities$46,125$7,434▼ $38,691
Total Liabilities$87,800$40,462▼ $47,338
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,043,138$1,121,720▲ $78,582
Unrestricted Net Assets$1,013,766$1,078,117▲ $64,351
Total Net Assets Fund Balance$2,056,904$2,199,837▲ $142,933
Total Liabilities and Net Assets / Fund Balance$2,144,704$2,240,299▲ $95,595

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,015$22,336$29,351
Other Assets Org$1--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$646,389-▲ $105,746-$721,977
2016$631,411-▲ $44,387-$646,389
2015$667,988-▼ $8,053-$631,411
2014$655,813-▲ $39,056-$667,988
2013$577,994$10,000▲ $95,047-$655,813
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert E HenkenPresidentFT$169,202$29,470$169,202

Board Members and Trustees

NameTitle
Andrew SchieslChairperson
Keith LesterVice Chairman
Steven M RadkeVice Chairman
Art HarringtonTrustee
Barry McNultyTrustee
Ben GoetterTrustee
Bruce BlockTrustee
Chad OldfatherTrustee
Charlie WebbTrustee
Christopher J JaekelsTrustee
Daniel J McCarthyTrustee
Daniel PotterTrustee
Darienne DriverTrustee
David GilbertTrustee
Freda RussellTrustee
Grady CrosbyTrustee
Guy StullerTrustee
JOE'MAR HOOPERTrustee
James ArchamboTrustee
James R MillerTrustee
James T Barry IiiTrustee
Jennifer KentTrustee
Jeremy SimonTrustee
Joaquin AltoroTrustee
John Peterburs PhdTrustee
Joshua L GimbelTrustee
Julie Quinlan BrameTrustee
Julie SwiderskiTrustee
Kathryn a KuhnTrustee
Kelly M FortierTrustee
Kenneth MunsonTrustee
Kevin BrehmTrustee
Kevin Dallman CPATrustee
L Scott RoyerTrustee
Leigh RileyTrustee
Lou BanachTrustee
Mark SchwertfegerTrustee
Melissa BorinoTrustee
Michael HarriganTrustee
Michael WeissTrustee
Mustafa EmirTrustee
Paula H PenebakerTrustee
Richard a Smith Ms PeTrustee
Robert WhitakerTrustee
Rodney FergusonTrustee
Roger SmithTrustee
Russ PedersonTrustee
Scott SolversonTrustee
Scott WilliamsTrustee
Stephanie HackerTrustee
Timothy PosnanskiTrustee
Tina M ChangTrustee
Tom FincoTrustee
Tracy WymelenbergTrustee
Veronica L Gunn MD MPH FAAPTrustee
Vicki MartinTrustee
Wendi Unger CPATrustee
William Ra BergumTrustee
Alicia DupiesSecretary
Bradley ViegutTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$615,138
Program Service Revenue
$287,881
Investment Income
$152,234
Other Revenue
$-5,494
All Other Contributions
$372,038
Change in Net Assets
$81,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,043,295
Revenue Not Reported on Financial Statements
$6,464
Revenue Not Reported on Form 990
$95,849
Total Revenue per Audited Statements
$1,139,144
Total Revenue per Form 990
$1,049,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$770,071
Other Expenses$198,246
Total Fundraising Expense$43,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$379,913$101,310$25,328$506,551
Current Officers, Directors, Trustees, and Key Employees$149,989$39,997$9,999$199,985
Payroll Taxes$28,392$7,571$1,893$37,856
Occupancy$26,007$6,935$1,734$34,676
Conferences and Meetings$20,521$11,970$1,710$34,201
Fees for Services Other$28,289$3,143-$31,432
Fees for Services Accounting$24,138$2,682-$26,820
Other Employee Benefits$14,750$3,934$983$19,667
Office Expenses$8,755$5,013$439$14,207
Insurance$6,113$6,113-$12,226
Fees for Service Investment Mgmnt Fees-$6,464-$6,464
Pension Plan Contributions$4,509$1,202$301$6,012
Advertising$1,695$3,954-$5,649
Other Expenses$2,781$695$916$3,476
Travel$1,463$488-$1,951
Depreciation Depletion$1,292$369$185$1,846
All Other Expenses$1,164$129-$1,293
Interest$247$247-$494
Total Functional Expenses$718,446$206,383$43,488$968,317

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$996,211
Total Expenses per Form 990$968,317
Expenses per Audited Statements$961,853
Expenses Not Reported on Form 990$34,358
Expenses Not Reported on Financial Statements$6,464
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,866
Fundraising Gross Income$8,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Salute$51,900$8,000$4,744$3,256
Total Events$51,900$8,000$16,866$-8,866
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$7,434
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1A: Explanation of Delegated Broad Authority to Committee

“The Board delegates broad authority to the executive committee to review and approve expenses and enter into contracts and formally approves its actions at the annual meeting.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The Forum is a membership organization and currently has 257 members. Membership dues are based on the size and type of the organization (Individual, Corporate, Government, Education, Nonprofit).”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the Form 990 is provided to the Executive Committee for comment prior to its submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Executive Committee members are required to review and sign a copy of the conflict of interest policy annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the President is determined by a special committee appointed by the Board Chair that includes review of compensation information from the Nonprofit Center of Milwaukee and a review of performance outcomes data submitted by the President. Notes are taken by the Board Chair and shared and discussed with the President. The President determines compensation for other key employees based on a review of performance related to written job expectations and the advice and consent of the Executive Committee.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The President determines compensation for other key employees based on a review of performance related to written job expectations and the advice and consent of the Executive Committee.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request. Annual Report is available on website.”

Filing and Contact Details

Filer

Filer Name
Public Policy Forum Inc Researching
EIN
39-0210040
Phone
4142768240
Address
633 W WISCONSIN AVE, MILWAUKEE, WI 53203

Signing Officer

Name
Robert E Henken
Title
President
Signed
2018-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert E Henken
Formed
1913
Legal Domicile
Wi
Voting Board Members
60
Independent Board Members
60
Employees
12
Volunteers
60

Preparer

Firm
Ritz Holman LLP
Address
330 E Kilbourn Ste 550, Milwaukee, WI 53202-3144
Preparer
Renee Messing
Phone
4142711451
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Revenue for operating expenses.”

Part X : FIN48 Footnote

“The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of December 31, 2017, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

Raw XML AppendixShowing 400 of 1,016 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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IRS990/Form990PartVIISectionAGrp/PersonNm0Charlie Webb
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES T BARRY III
IRS990/Form990PartVIISectionAGrp/PersonNm2ALICIA DUPIES
IRS990/Form990PartVIISectionAGrp/PersonNm3James Archambo
IRS990/Form990PartVIISectionAGrp/PersonNm4MELISSA BORINO
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN DALLMAN CPA
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT SOLVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7Scott Williams
IRS990/Form990PartVIISectionAGrp/PersonNm8JOAQUIN ALTORO
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM FINCO
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM RA BERGUM
IRS990/Form990PartVIISectionAGrp/PersonNm11BRUCE BLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm12KELLY M FORTIER
IRS990/Form990PartVIISectionAGrp/PersonNm13TINA M CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm14LOU BANACH
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTOPHER J JAEKELS
IRS990/Form990PartVIISectionAGrp/PersonNm16MUSTAFA EMIR
IRS990/Form990PartVIISectionAGrp/PersonNm17RODNEY FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm18JOE'MAR HOOPER
IRS990/Form990PartVIISectionAGrp/PersonNm19Kevin Brehm
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL HARRIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm21JULIE QUINLAN BRAME
IRS990/Form990PartVIISectionAGrp/PersonNm22Joshua L Gimbel
IRS990/Form990PartVIISectionAGrp/PersonNm23TIMOTHY POSNANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm24LEIGH RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm25Veronica L Gunn MD MPH FAAP
IRS990/Form990PartVIISectionAGrp/PersonNm26FREDA RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm27JEREMY SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm28JOHN PETERBURS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm29GUY STULLER
IRS990/Form990PartVIISectionAGrp/PersonNm30Art Harrington
IRS990/Form990PartVIISectionAGrp/PersonNm31STEVEN M RADKE
IRS990/Form990PartVIISectionAGrp/PersonNm32MICHAEL WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm33ANDREW SCHIESL
IRS990/Form990PartVIISectionAGrp/PersonNm34ROBERT WHITAKER
IRS990/Form990PartVIISectionAGrp/PersonNm35TRACY WYMELENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm36Daniel J McCarthy
IRS990/Form990PartVIISectionAGrp/PersonNm37DAVID GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm38ROGER SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm39BEN GOETTER
IRS990/Form990PartVIISectionAGrp/PersonNm40RICHARD A SMITH MS PE
IRS990/Form990PartVIISectionAGrp/PersonNm41Mark Schwertfeger
IRS990/Form990PartVIISectionAGrp/PersonNm42James R Miller

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