Civic Intelligence

Forward Foundation Inc.

990 • Fiscal year 2017 • EIN 39-1571083

Feb 29, 2016 to Feb 28, 2017 • Filed on Jul 11, 2017

Organization ProfileN/A
14 S Jackson StreetJanesville, WI 53545

(608) 757-3160

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.25x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

95th percentile

96%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

97th percentile

294%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,928,291

Up $945,558 (+96%) from 2016

Net Assets

Up

$1,645,154

Up $949,560 (+137%) from 2016

Liabilities

Down

$283,137

Down $4,002 (-1.4%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin97th percentile

Revenue

Up

$1,148,194

Up $856,860 (+294%) from 2016

Expenses

Up

$198,634

Up $94,503 (+91%) from 2016

Net Income

Up

$949,560

Up $762,357 (+407%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,252,485Liabilities 2011: $338,146Net Assets 2011: $914,3392011Assets 2012: $1,252,259Liabilities 2012: $347,315Net Assets 2012: $904,9442012Assets 2013: $1,039,267Liabilities 2013: $328,560Net Assets 2013: $710,7072013Assets 2014: $840,782Liabilities 2014: $319,098Net Assets 2014: $521,6842014Assets 2015: $815,115Liabilities 2015: $306,725Net Assets 2015: $508,3902015Assets 2016: $982,733Liabilities 2016: $287,139Net Assets 2016: $695,5942016Assets 2017: $1,928,291Liabilities 2017: $283,137Net Assets 2017: $1,645,1542017Assets 2018: $3,853,608Liabilities 2018: $285,011Net Assets 2018: $3,568,5972018Assets 2019: $2,732,504Liabilities 2019: $294,851Net Assets 2019: $2,437,6532019Assets 2020: $2,671,939Liabilities 2020: $293,760Net Assets 2020: $2,378,1792020Assets 2021: $2,555,599Liabilities 2021: $622,049Net Assets 2021: $1,933,5502021Assets 2022: $1,926,376Liabilities 2022: $205,343Net Assets 2022: $1,721,0332022Assets 2023: $1,997,790Liabilities 2023: $205,332Net Assets 2023: $1,792,4582023Assets 2024: $2,344,364Liabilities 2024: $238,579Net Assets 2024: $2,105,7852024Assets 2025: $2,342,845Liabilities 2025: $213,678Net Assets 2025: $2,129,1672025

Highlighted filing

2017

Assets$1,928,291
Liabilities$283,137
Net Assets$1,645,154
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $178,1402011Revenue 2012: $141,381Expenses 2012: $150,776Net Income 2012: -$9,3952012Revenue 2013: $54,712Expenses 2013: $248,949Net Income 2013: -$194,2372013Revenue 2014: $18,709Expenses 2014: $207,732Net Income 2014: -$189,0232014Revenue 2015: $417,646Expenses 2015: $430,940Net Income 2015: -$13,2942015Revenue 2016: $291,334Expenses 2016: $104,131Net Income 2016: $187,2032016Revenue 2017: $1,148,194Expenses 2017: $198,634Net Income 2017: $949,5602017Revenue 2018: $2,136,596Expenses 2018: $213,153Net Income 2018: $1,923,4432018Revenue 2019: $2,006,997Expenses 2019: $3,137,941Net Income 2019: -$1,130,9442019Revenue 2020: $853,046Expenses 2020: $912,520Net Income 2020: -$59,4742020Revenue 2021: $183,000Expenses 2021: $627,629Net Income 2021: -$444,6292021Revenue 2022: $220,944Expenses 2022: $433,461Net Income 2022: -$212,5172022Revenue 2023: $407,249Expenses 2023: $335,824Net Income 2023: $71,4252023Revenue 2024: $978,936Expenses 2024: $665,609Net Income 2024: $313,3272024Revenue 2025: $356,970Expenses 2025: $333,588Net Income 2025: $23,3822025

Highlighted filing

2017

Revenue$1,148,194
Expenses$198,634
Net Income$949,560
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 29, 2016 to Feb 28, 2017
Signed
Jul 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,193,703
Mission and Program Overview

Mission

The purpose is to encourage economic development by marketing and promoting activities aimed at attracting new industries to janesville.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,138,080-
Land, Buildings, and Equipment, Net$525,859$508,790▼ $17,069
Cash and Non-Interest-Bearing Accounts$323,057$178,537▼ $144,520
Pledges and Grants Receivable$133,667$75,000▼ $58,667
Accounts Receivable$150$27,884▲ $27,734
Total Assets$982,733$1,928,291▲ $945,558
Liabilities
Mortgage Notes Payable Secured by Investment Property$285,754$268,766▼ $16,988
Accounts Payable and Accrued Expenses$1,385$14,371▲ $12,986
Total Liabilities$287,139$283,137▼ $4,002
Net Assets / Fund Balance
Temporarily Rstr Net Assets$420,472$1,362,620▲ $942,148
Unrestricted Net Assets$275,122$282,534▲ $7,412
Total Net Assets Fund Balance$695,594$1,645,154▲ $949,560
Total Liabilities and Net Assets / Fund Balance$982,733$1,928,291▲ $945,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$494,330$150,248$644,578
Land$14,460-$14,460
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
John BeckordPresident$125,883$125,883

Board Members and Trustees

NameTitle
Craig DegarmoChair
Mitch BensonChair Elect
Barry BrandtDirector
David BagleyDirector
Larry SquireDirector
Mark BushDirector
Rich GruberDirector
Steve WernerDirector
Tim WeberDirector
William KennedyDirector
Sherri StumpfSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,143,996
Program Service Revenue
$0
Investment Income
$187
Other Revenue
$4,011
All Other Contributions
$1,143,996
Change in Net Assets
$949,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,144,183
Revenue Not Reported on Financial Statements
$4,011
Revenue Not Reported on Form 990
$49,520
Other Revenue Adjustments
$4,011
Total Revenue per Audited Statements
$1,193,703
Total Revenue per Form 990
$1,148,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,134
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$19,568--$19,568
Fees for Services Accounting-$8,230-$8,230
Fees for Services Management-$8,005-$8,005
Grants to Domestic Orgs$1,500--$1,500
Fees for Services Other-$912-$912
Total Functional Expenses$181,487$17,147$0$198,634

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$244,143
Expenses per Audited Statements$198,634
Total Expenses per Form 990$198,634
Expenses Not Reported on Form 990$45,509
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 will be provided to the board members for review”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, section b, line 15: the organization does not directly compensate any officers or directors.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Forward Foundation Inc
EIN
39-1571083
Phone
6087573160
Address
14 S JACKSON STREET, JANESVILLE, WI 53545

Signing Officer

Name
John Beckord
Title
President
Phone
6087573160
Signed
2017-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Beckord
Formed
1986
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
ONE PARKER PLACE SUITE 310, JANESVILLE, WI 53545
Preparer
David a Bagley
Phone
6087527408
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL INCOME 49,520.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL INCOME 4,011.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 45,509.”

Raw XML AppendixShowing 400 of 458 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01385
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014371
IRS990/AccountsReceivableGrp/BOYAmt0150
IRS990/AccountsReceivableGrp/EOYAmt027884
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PURPOSE IS TO ENCOURAGE ECONOMIC DEVELOPMENT BY MARKETING AND PROMOTING ACTIVITIES AIMED AT ATTRACTING NEW INDUSTRIES TO JANESVILLE.
IRS990/AllOtherContributionsAmt01143996
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RUTH ARMSTRONG
IRS990/BooksInCareOfDetail/PhoneNum06087573161
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014 S JACKSON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0JANESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053545
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0323057
IRS990/CashNonInterestBearingGrp/EOYAmt0178537
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01143996
IRS990/CYGrantsAndSimilarPaidAmt01500
IRS990/CYInvestmentIncomeAmt0187
IRS990/CYOtherExpensesAmt0197134
IRS990/CYOtherRevenueAmt04011
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0949560
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0198634
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01148194
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ECONOMIC DEVELOPMENT: THE PURPOSE IS TO ENCOURAGE ECONOMIC DEVELOPMENT BY MARKETING & PROMOTING ACTIVITIES AIMED AT ATTRACTING NEW INDUSTRIES TO JANESVILLE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05561
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08230
IRS990/FeesForServicesAccountingGrp/TotalAmt08230
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt08005
IRS990/FeesForServicesManagementGrp/TotalAmt08005
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0912
IRS990/FeesForServicesOtherGrp/TotalAmt0912
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0RICH GRUBER
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY SQUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID BAGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm7MITCH BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm8CRAIG DEGARMO
IRS990/Form990PartVIISectionAGrp/PersonNm9SHERRI STUMPF
IRS990/Form990PartVIISectionAGrp/PersonNm10BARRY BRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN BECKORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11125883
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SEC/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01193703
IRS990/GrossRentsGrp/RealAmt049520
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0187
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0187
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0150248
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0525859
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0508790
IRS990/LandBldgEquipCostOrOtherBssAmt0659038
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt045509
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE IS TO ENCOURAGE ECONOMIC DEVELOPMENT BY MARKETING AND PROMOTING ACTIVITIES AIMED AT ATTRACTING NEW INDUSTRIES TO JANESVILLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0285754
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0268766
IRS990/NetAssetsOrFundBalancesBOYAmt0695594
IRS990/NetAssetsOrFundBalancesEOYAmt01645154
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-6577
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04011
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt010588
IRS990/NetUnrelatedBusTxblIncmAmt04675
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ROCK COUNTY 5.0 EXPENSE
IRS990/OtherExpensesGrp/Desc1DOWNTOWN DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0160419
IRS990/OtherExpensesGrp/ProgramServicesAmt119568
IRS990/OtherExpensesGrp/TotalAmt0160419
IRS990/OtherExpensesGrp/TotalAmt119568
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0133667
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN BECKORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DOWNTOWN DEVELOPMENT: THE PURPOSE IS TO ENCOURAGE DEVELOPMENT OF THE DOWNTOWN OF JANESVILLE BY MARKETING & PROMOTING ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014007
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01127189
IRS990/ProgSrvcAccomActy3Grp/Desc0ROCK COUNTY 5.0 PROJECT: THIS IS A JOINT-COUNTY EFFORT TO IMPROVE THE ECONOMIC CONDITION OF THE AREA. THIS EFFORT WILL CONSIST OF 5 ECONOMIC DEVELOPMENT STRATEGIES - BUSINESS RETENTION & EXPANSION, BUSINESS & INVESTMENT ATTRACTION, REAL ESTATE POSITIONING, SMALL BUSINESS & ENTREPRENEURSHIP, & WORKFORCE PROFILING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0160419
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GOODWILL AMBASSADOR GRANTS: CONDUIT TO PROVIDE GRANTS TO LOCAL NON-PROFIT ENTITIES FROM DONATIONS PROVIDED BY FORWARD JANESVILLE'S GOODWILL AMBASSADORS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01994
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0282380
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0900
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0103231
IRS990/PYOtherRevenueAmt08954
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0187203
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0104131
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0291334
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0949560
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt04011
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01138080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01143996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0282380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0419000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01922686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035700
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0209907
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0187
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0187
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38760
IRS990ScheduleA/PublicSupportPY170Pct00.75120
IRS990ScheduleA/PublicSupportTotal170Amt0826590
IRS990ScheduleA/SubstantialContributorsTotAmt01096096
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01143996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0282380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0419000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057542
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01922686
IRS990ScheduleA/TotalSupportAmt02132780
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0494330
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0150248
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0644578
IRS990ScheduleD/ExpensesNotReportedAmt045509
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0198634
IRS990ScheduleD/LandGrp/BookValueAmt014460
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014460
IRS990ScheduleD/OtherExpensesIncludedAmt045509
IRS990ScheduleD/OtherRevenueAmt049520
IRS990ScheduleD/OtherRevenuesNotIncludedAmt04011
IRS990ScheduleD/RevenueNotReportedAmt049520
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04011
IRS990ScheduleD/RevenueSubtotalAmt01144183
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 49,520.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL INCOME 4,011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 45,509.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0508790
IRS990ScheduleD/TotalExpensesPerForm990Amt0198634
IRS990ScheduleD/TotalRevenuePerForm990Amt01148194
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01193703
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0244143
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WILL BE PROVIDED TO THE BOARD MEMBERS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION B, LINE 15: THE ORGANIZATION DOES NOT DIRECTLY COMPENSATE ANY OFFICERS OR DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FORWARD JANESVILLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0390212060
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) (6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BUSINESS CHAMBER OF COMMERCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt014 S JACKSON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JANESVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053545
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt08005
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNT DUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FORWARD JANESVILLE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0420472
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01362620
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0982733
IRS990/TotalAssetsEOYAmt01928291
IRS990/TotalAssetsGrp/BOYAmt0982733
IRS990/TotalAssetsGrp/EOYAmt01928291
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01143996
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017147
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181487
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198634
IRS990/TotalGrossUBIAmt010588
IRS990/TotalLiabilitiesBOYAmt0287139
IRS990/TotalLiabilitiesEOYAmt0283137
IRS990/TotalLiabilitiesGrp/BOYAmt0287139
IRS990/TotalLiabilitiesGrp/EOYAmt0283137
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0695594
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01645154
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt01500
IRS990/TotalOtherProgSrvcGrantAmt01500
IRS990/TotalOtherProgSrvcRevenueAmt01994
IRS990/TotalProgramServiceExpensesAmt0181487

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,928,291
Liabilities
$283,137
Net assets
$1,645,154
Revenue
$1,148,194
Expenses
$198,634
Net income
$949,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.34$0.21$2.13$0.36$0.33$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.34$0.24$2.11$0.98$0.67$0.31
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.21$1.79$0.41$0.34$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.21$1.72$0.22$0.43$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.62$1.93$0.18$0.63$0.44
2020Detailed filing. Detailed filing data is available for this year.$2.67$0.29$2.38$0.85$0.91$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.29$2.44$2.01$3.14$1.13
2018Detailed filing. Detailed filing data is available for this year.$3.85$0.29$3.57$2.14$0.21$1.92
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.28$1.65$1.15$0.20$0.95
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.29$0.70$0.29$0.10$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.31$0.51$0.42$0.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.32$0.52$0.02$0.21$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.33$0.71$0.05$0.25$0.19
2012Summary only. Only limited summary data is available for this year.$1.25$0.35$0.90$0.14$0.15$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.34$0.91$0.18