Civic Intelligence

Forward Wisconsin Inc

990EZ • Fiscal year 2012 • EIN 39-1485358

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 14, 2013

Organization Profile

View Organization Page

33 East Main Street No 90053703
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

100th percentile

12766%

Higher net margin than 100% 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

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,645

Down $79,650 (-98%) from 2011

Net Assets

Down

$1,255

Down $80,040 (-98%) from 2011

Liabilities

Up

$390

Up $390 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$627

Down $9,109 (-107%) from 2011

Expenses

Down

$79,413

Down $31,206 (-28%) from 2011

Net Income

Up

-$80,040

Up $22,097 (+22%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$100K$50K$0Assets 2011: $81,295Liabilities 2011: $0Net Assets 2011: $81,2952011Assets 2012: $1,645Liabilities 2012: $390Net Assets 2012: $1,2552012

Highlighted filing

2012

Assets$1,645
Liabilities$390
Net Assets$1,255
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2011: $8,482Expenses 2011: $110,619Net Income 2011: -$102,1372011Revenue 2012: -$627Expenses 2012: $79,413Net Income 2012: -$80,0402012

Highlighted filing

2012

Revenue-$627
Expenses$79,413
Net Income-$80,040
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 14, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
39-1485358
Raw XML Appendix256 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/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOtherBasisAndSalesExpenses0793
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAN CLANCY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAM CHRISTENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARK EHRMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JERRY FRANKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRIAN DOUDNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PAULA KIMBLLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TED J PENN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7FRANC FENNESSY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ROB CRAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHAIRMAN/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VICE CHAIRPERSON/SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc01
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01084
IRS990EZ/OtherAssetsTotal/EOY0244
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal040012
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MARKETING OUTSIDE WISCONSIN TO ATTRACT NEW BUSINESSES, JOBS AND INCREASED ECONOMIC ACTIVITY TO WISCONSIN.
IRS990EZ/PrintingPublicationsPostage04084
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO ATTRACT NEW BUSINESS, JOBS, AND ECONOMIC ACTIVITY TO WISCONSIN. FORWARD WISCONSIN, INC. PARTICIPATES IN OR HAS PRESENCE AT BETWEEN 1 AND 5 TRADE SHOWS THROUGHOUT THE YEAR.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations020000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses057703
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY0390
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1033 EAST MAIN STREET SUITE 900
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MADISON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053703
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARK EHRMANN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06082832479
IRS990EZ/TotalAssets/BOY081295
IRS990EZ/TotalAssets/EOY01645
IRS990EZ/TotalExpenses079413
IRS990EZ/TotalProgramServiceExpenses057703
IRS990EZ/TotalRevenue0-627
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.FORWARDWI.COM
IRS990ScheduleA/AmountsSubstContributorsTotal0145644
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year08000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years033212
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0534738
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0549549
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01125499
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0116
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01849
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years06703
IRS990ScheduleA/GrossInvestmentIncome170/Total019880
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0303716
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.85550
IRS990ScheduleA/PublicSupportPertcentPriorYear00.71090
IRS990ScheduleA/PublicSupportTotal1700979855
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year08000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years033212
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0534738
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0549549
IRS990ScheduleA/Total170/Total01125499
IRS990ScheduleA/TotalSupport01145379
IRS990ScheduleN/AGNotified01
IRS990ScheduleN/AssetsDistributed01
IRS990ScheduleN/BondLiabilitiesDischarged00
IRS990ScheduleN/BondsOutstanding00
IRS990ScheduleN/DirectorOfSuccessor00
IRS990ScheduleN/EmployeeOfSuccessor00
IRS990ScheduleN/LiabilitiesPaid01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1010 EAST DOTY STREET SUITE 500
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0MADISON
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0WI
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode053703
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-06-25
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0GRANT TO WISCONSIN ECONOMIC DEVELOPMENT INSTITUTE REGARDING THE FORWARD WISCONSIN WEBSITE WWW.FORWARDWI.COM.
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0392011367
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset020000
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0FMV
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10WISCONSIN ECONOMIC DEVELOPMENT INSTITUTE
IRS990ScheduleN/OwnerOfSuccessor00
IRS990ScheduleN/ReceiveCompensation00
IRS990ScheduleN/RequiredToNotifyAG01
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 116..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: . GRANTEE NAME: WISCONSIN ECONOMIC DEVELOPMENT INSTITUTE, INC.. GRANTEE ADDRESS: 10 EAST DOTY STREET, SUITE 500 MADISON, WI 53703. DATE OF GIFT: 06/25/12. AMOUNT GIVEN: 20,000.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 291.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: CONTRACT LABOR. AMOUNT: 34,164. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 1,266. DESCRIPTION: GENERAL OPERATING. AMOUNT: 2,129. DESCRIPTION: ADMINISTRATIVE AND MANAGEMENT. AMOUNT: 2,453. TOTAL TO FORM 990-EZ, LINE 16: 40,012.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 244. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,084. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 390.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0391485358
ReturnHeader/Filer/Name/BusinessNameLine10FORWARD WISCONSIN INC
ReturnHeader/Filer/Name/BusinessNameLine20C/O QUARLES & BRADY MARK EHRMANN
ReturnHeader/Filer/NameControl0FORW
ReturnHeader/Filer/Phone06082832479
ReturnHeader/Filer/USAddress/AddressLine1033 EAST MAIN STREET NO 900
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053703
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-01-14
ReturnHeader/Officer/Name0MARK EHRMANN
ReturnHeader/Officer/Phone06082612500
ReturnHeader/Officer/Title0BOARD MEMBER
ReturnHeader/Preparer/DatePrepared02013-01-14
ReturnHeader/PreparerFirm/EIN0390758449
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WIPFLI LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 8700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MADISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0537088700
ReturnHeader/Preparer/Name0JEAN CHRISTENSEN
ReturnHeader/Preparer/Phone06082741980
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-21T12:42:48-06:00

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
$1,645
Liabilities
$390
Net assets
$1,255
Revenue
-$627
Expenses
$79,413
Net income
-$80,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.01$0.01$0.79$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.08$1.11$1.02