Civic Intelligence

Forward Wisconsin Inc

990EZ • Fiscal year 2011 • EIN 39-1485358

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 14, 2011

Organization Profile

View Organization Page

800 Main Street53072
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.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

1st percentile

-1204%

Higher net margin than 1% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

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 earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$81,295

No earlier filing loaded for comparison.

Net Assets

$81,295

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

$8,482

No earlier filing loaded for comparison.

Expenses

$110,619

No earlier filing loaded for comparison.

Net Income

-$102,137

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.

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

Highlighted filing

2011

Assets$81,295
Liabilities$0
Net Assets$81,295
Open 2011 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

2011

Revenue$8,482
Expenses$110,619
Net Income-$102,137
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 14, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
39-1485358
Raw XML Appendix247 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc08000
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-102137
IRS990EZ/FeesAndOthPymtToIndContractors08159
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IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0183432
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IRS990EZ/NetAssetsOrFundBalancesEOY081295
IRS990EZ/OccupancyRentUtilitiesAndMaint0838
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10800 MAIN STREET
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12800 MAIN STREET
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14800 MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15800 MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16800 MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17800 MAIN STREET
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode053072
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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
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAN CLANCY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LISHA COFFEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARK EHRMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JERRY FRANKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRIAN DOUDNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PAULA KIMBLLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PHYLLIS WILHELM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7FRANC FENNESSY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TED J PENN
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/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01922
IRS990EZ/OtherAssetsTotal/EOY01084
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal060121
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MARKETING OUTSIDE WISCONSIN TO ATTRACT NEW BUSINESSES, JOBS AND INCREASED ECONOMIC ACTIVITY TO WISCONSIN.
IRS990EZ/PrintingPublicationsPostage030251
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/GrantsAndAllocations011250
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses096203
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10800 MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PEWAUKEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0530724601
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JAN ALF
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02626917873
IRS990EZ/TotalAssets/BOY0183432
IRS990EZ/TotalAssets/EOY081295
IRS990EZ/TotalExpenses0110619
IRS990EZ/TotalProgramServiceExpenses096203
IRS990EZ/TotalRevenue08482
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.FORWARDWI.COM
IRS990ScheduleA/AmountsSubstContributorsTotal0162172
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear08000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year033212
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0534738
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0549549
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0676630
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01802129
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0482
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01849
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years010730
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06703
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years07835
IRS990ScheduleA/GrossInvestmentIncome170/Total027599
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0477174
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0115050
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0188666
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0173458
IRS990ScheduleA/OtherIncome170/Total0477174
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.71090
IRS990ScheduleA/PublicSupportPertcentPriorYear00.72060
IRS990ScheduleA/PublicSupportTotal17001639957
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear08000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year033212
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0534738
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0549549
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0676630
IRS990ScheduleA/Total170/Total01802129
IRS990ScheduleA/TotalSupport02306902
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 482..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: . GRANTEE NAME: WISCONSIN TECHNOLOGY COUNCIL. GRANTEE ADDRESS: 455 SCIENCE DRIVE #240 MADISON, WI 53711. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: . GRANTEE NAME: WISCONSIN ECONOMIC DEVELOPMENT INSTITUTE, INC.. GRANTEE ADDRESS: 10 EAST DOTY STREET, SUITE 500 MADISON, WI 53703. AMOUNT GIVEN: 6,250.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: . GRANTEE NAME: NEW NORTH, INC.. GRANTEE ADDRESS: 1716 LAWRENCE DR. DE PERE, WI 54115. AMOUNT GIVEN: 2,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 11,250.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: DEPRECIATION. AMOUNT: 838.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: CONTRACT LABOR. AMOUNT: 50,700. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 3,276. DESCRIPTION: GENERAL OPERATING. AMOUNT: 2,979. DESCRIPTION: ADMINISTRATIVE AND MANAGEMENT. AMOUNT: 3,166. TOTAL TO FORM 990-EZ, LINE 16: 60,121.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,922. END OF YEAR AMOUNT: 1,084.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER ASSETS
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 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 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/EIN0391485358
ReturnHeader/Filer/Name/BusinessNameLine10FORWARD WISCONSIN INC
ReturnHeader/Filer/NameControl0FORW
ReturnHeader/Filer/Phone02626917873
ReturnHeader/Filer/USAddress/AddressLine10800 MAIN STREET
ReturnHeader/Filer/USAddress/City0PEWAUKEE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053072
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0MARK EHRMANN
ReturnHeader/Officer/Phone06082612500
ReturnHeader/Officer/Title0BOARD MEMBER
ReturnHeader/Preparer/DatePrepared02011-11-14
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/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T11:20:30-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$81,295
Liabilities
$0
Net assets
$81,295
Revenue
$8,482
Expenses
$110,619
Net income
-$102,137
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