Civic Intelligence

Forward Foundation Inc.

990 • Fiscal year 2018 • EIN 39-1571083

Mar 01, 2017 to Feb 28, 2018 • Filed on Nov 08, 2018

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

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.13x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

96th percentile

100%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

86%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$3,853,608

Up $1,925,317 (+100%) from 2017

Net Assets

Up

$3,568,597

Up $1,923,443 (+117%) from 2017

Liabilities

Up

$285,011

Up $1,874 (+0.7%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin98th percentile

Revenue

Up

$2,136,596

Up $988,402 (+86%) from 2017

Expenses

Up

$213,153

Up $14,519 (+7.3%) from 2017

Net Income

Up

$1,923,443

Up $973,883 (+103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2018

Assets$3,853,608
Liabilities$285,011
Net Assets$3,568,597
Open 2018 Filing

Operations Trend

Revenue Growth93rd 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

2018

Revenue$2,136,596
Expenses$213,153
Net Income$1,923,443
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$2,183,040
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$1,809,776▲ $671,696
Pledges and Grants Receivable$75,000$1,386,180▲ $1,311,180
Land, Buildings, and Equipment, Net$508,790$491,721▼ $17,069
Cash and Non-Interest-Bearing Accounts$178,537$140,931▼ $37,606
Accounts Receivable$27,884$25,000▼ $2,884
Total Assets$1,928,291$3,853,608▲ $1,925,317
Liabilities
Mortgage Notes Payable Secured by Investment Property$268,766$255,494▼ $13,272
Accounts Payable and Accrued Expenses$14,371$29,517▲ $15,146
Total Liabilities$283,137$285,011▲ $1,874
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,362,620$3,285,176▲ $1,922,556
Unrestricted Net Assets$282,534$283,421▲ $887
Total Net Assets Fund Balance$1,645,154$3,568,597▲ $1,923,443
Total Liabilities and Net Assets / Fund Balance$1,928,291$3,853,608▲ $1,925,317

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$477,261$167,317$644,578
Land$14,460-$14,460
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
John BeckordPresident$130,218$130,218

Board Members and Trustees

NameTitle
Barry BrandtChair
Sherri StumpfChair Elect
Mitch BensonPast Chair
Craig DegarmoDirector
David BagleyDirector
Larry SquireDirector
Mark BushDirector
Rich GruberDirector
Steve WernerDirector
Tim WeberDirector
William KennedyDirector
Lynn GardinierSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,133,020
Program Service Revenue
$0
Investment Income
$3,040
Other Revenue
$536
All Other Contributions
$2,133,020
Change in Net Assets
$1,923,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,133,020
Revenue Not Reported on Financial Statements
$3,576
Revenue Not Reported on Form 990
$46,980
Other Revenue Adjustments
$3,576
Total Revenue per Audited Statements
$2,180,000
Total Revenue per Form 990
$2,136,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,153
Total Fundraising Expense$8,057
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$76,853--$76,853
Fees for Services Other-$17,754-$17,754
Fees for Services Accounting-$10,673-$10,673
Advertising--$8,057$8,057
Grants to Domestic Orgs$3,000--$3,000
Total Functional Expenses$176,669$28,427$8,057$213,153

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$256,556
Total Expenses per Form 990$213,153
Expenses per Audited Statements$210,112
Expenses Not Reported on Form 990$46,444
Expenses Not Reported on Financial Statements$3,041
Other Expense Adjustments$3,041
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
2018-11-08
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 46,980.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental profit 536. Interest income 3,040.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 46,444.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Interest income 3,040. Rounding 1.”

Raw XML AppendixShowing 400 of 459 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/BOYAmt014371
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029517
IRS990/AccountsReceivableGrp/BOYAmt027884
IRS990/AccountsReceivableGrp/EOYAmt025000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PURPOSE IS TO ENCOURAGE ECONOMIC DEVELOPMENT BY MARKETING AND PROMOTING ACTIVITIES AIMED AT ATTRACTING NEW INDUSTRIES TO JANESVILLE.
IRS990/AdvertisingGrp/FundraisingAmt08057
IRS990/AdvertisingGrp/TotalAmt08057
IRS990/AllOtherContributionsAmt02133020
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/BOYAmt0178537
IRS990/CashNonInterestBearingGrp/EOYAmt0140931
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02133020
IRS990/CYGrantsAndSimilarPaidAmt03000
IRS990/CYInvestmentIncomeAmt03040
IRS990/CYOtherExpensesAmt0210153
IRS990/CYOtherRevenueAmt0536
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01923443
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0213153
IRS990/CYTotalFundraisingExpenseAmt08057
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02136596
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/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010673
IRS990/FeesForServicesAccountingGrp/TotalAmt010673
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017754
IRS990/FeesForServicesOtherGrp/TotalAmt017754
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/AverageHoursPerWeekRt121.00
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/IndividualTrusteeOrDirectorInd11X
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/OtherCompensationAmt120
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/PersonNm8BARRY BRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm9LYNN GARDINIER
IRS990/Form990PartVIISectionAGrp/PersonNm10CRAIG DEGARMO
IRS990/Form990PartVIISectionAGrp/PersonNm11SHERRI STUMPF
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN 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/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12130218
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SEC/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02183040
IRS990/GrossRentsGrp/RealAmt046980
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03040
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0167317
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0508790
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0491721
IRS990/LandBldgEquipCostOrOtherBssAmt0659038
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt046444
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/BOYAmt0268766
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0255494
IRS990/NetAssetsOrFundBalancesBOYAmt01645154
IRS990/NetAssetsOrFundBalancesEOYAmt03568597
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0778
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0536
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-242
IRS990/NetUnrelatedBusTxblIncmAmt0-126
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DOWNTOWN DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1ROCK COUNTY 5.0 EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt096816
IRS990/OtherExpensesGrp/ProgramServicesAmt176853
IRS990/OtherExpensesGrp/TotalAmt096816
IRS990/OtherExpensesGrp/TotalAmt176853
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01386180
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/ExpenseAmt096816
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02186033
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/ExpenseAmt076853
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/ExpenseAmt03000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05596
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01143996
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt0187
IRS990/PYOtherExpensesAmt0197134
IRS990/PYOtherRevenueAmt04010
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0949559
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0198634
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01148193
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01923443
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0536
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016392
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01138080
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01809776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02133020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01143996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0282380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0419000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03998164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049485
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0245187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0187
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03227
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40770
IRS990ScheduleA/PublicSupportPY170Pct00.38760
IRS990ScheduleA/PublicSupportTotal170Amt01731510
IRS990ScheduleA/SubstantialContributorsTotAmt02266654
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02133020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01143996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0282380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0419000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019768
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03998164
IRS990ScheduleA/TotalSupportAmt04246578
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0477261
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0167317
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0644578
IRS990ScheduleD/ExpensesNotReportedAmt046444
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03041
IRS990ScheduleD/ExpensesSubtotalAmt0210112
IRS990ScheduleD/LandGrp/BookValueAmt014460
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014460
IRS990ScheduleD/OtherExpensesIncludedAmt046444
IRS990ScheduleD/OtherExpensesNotIncludedAmt03041
IRS990ScheduleD/OtherRevenueAmt046980
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03576
IRS990ScheduleD/RevenueNotReportedAmt046980
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03576
IRS990ScheduleD/RevenueSubtotalAmt02133020
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 46,980.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL PROFIT 536. INTEREST INCOME 3,040.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 46,444.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INTEREST INCOME 3,040. ROUNDING 1.
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/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0491721
IRS990ScheduleD/TotalExpensesPerForm990Amt0213153
IRS990ScheduleD/TotalRevenuePerForm990Amt02136596
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02180000
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0256556
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/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/BOYAmt01362620
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03285176
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01928291
IRS990/TotalAssetsEOYAmt03853608
IRS990/TotalAssetsGrp/BOYAmt01928291
IRS990/TotalAssetsGrp/EOYAmt03853608
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02133020
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08057
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028427
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176669
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213153
IRS990/TotalGrossUBIAmt0-242
IRS990/TotalLiabilitiesBOYAmt0283137
IRS990/TotalLiabilitiesEOYAmt0285011
IRS990/TotalLiabilitiesGrp/BOYAmt0283137
IRS990/TotalLiabilitiesGrp/EOYAmt0285011
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01645154
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03568597
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt03000
IRS990/TotalOtherProgSrvcGrantAmt03000
IRS990/TotalOtherProgSrvcRevenueAmt05596

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,853,608
Liabilities
$285,011
Net assets
$3,568,597
Revenue
$2,136,596
Expenses
$213,153
Net income
$1,923,443
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