Civic Intelligence

Milwaukee Public Library Foundation Inc.

990 • Fiscal year 2012 • EIN 39-1610233

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

814 West Wisconsin Avenue53233
Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

-0.0%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,972,446

Down $884 (-0.0%) from 2011

Net Assets

Up

$2,971,696

Up $123,896 (+4.4%) from 2011

Liabilities

Down

$750

Down $124,780 (-99%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,053,755

Down $22,783 (-2.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,973,330Liabilities 2011: $125,530Net Assets 2011: $2,847,8002011Assets 2012: $2,972,446Liabilities 2012: $750Net Assets 2012: $2,971,6962012Assets 2013: $3,800,283Liabilities 2013: $407,336Net Assets 2013: $3,392,9472013Assets 2014: $3,833,351Liabilities 2014: $12,030Net Assets 2014: $3,821,3212014Assets 2015: $3,651,721Liabilities 2015: $9,498Net Assets 2015: $3,642,2232015Assets 2016: $3,280,802Liabilities 2016: $16,679Net Assets 2016: $3,264,1232016Assets 2017: $5,921,046Liabilities 2017: $54,740Net Assets 2017: $5,866,3062017Assets 2018: $4,704,695Liabilities 2018: $26,202Net Assets 2018: $4,678,4932018Assets 2019: $4,665,626Liabilities 2019: $18,329Net Assets 2019: $4,647,2972019Assets 2020: $4,534,573Liabilities 2020: $26,277Net Assets 2020: $4,508,2962020Assets 2021: $5,152,364Liabilities 2021: $48,667Net Assets 2021: $5,103,6972021Assets 2022: $3,702,103Liabilities 2022: $46,128Net Assets 2022: $3,655,9752022Assets 2023: $3,672,727Liabilities 2023: $103,084Net Assets 2023: $3,569,6432023Assets 2024: $3,760,949Liabilities 2024: $92,142Net Assets 2024: $3,668,8072024

Highlighted filing

2012

Assets$2,972,446
Liabilities$750
Net Assets$2,971,696

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,076,5382011Expenses 2012: $1,053,7552012Revenue 2013: $1,245,174Expenses 2013: $1,041,976Net Income 2013: $203,1982013Revenue 2014: $1,665,410Expenses 2014: $1,248,866Net Income 2014: $416,5442014Revenue 2015: $1,601,340Expenses 2015: $1,599,234Net Income 2015: $2,1062015Revenue 2016: $1,424,620Expenses 2016: $1,936,100Net Income 2016: -$511,4802016Revenue 2017: $4,474,575Expenses 2017: $2,080,338Net Income 2017: $2,394,2372017Revenue 2018: $1,432,568Expenses 2018: $2,253,985Net Income 2018: -$821,4172018Revenue 2019: $2,069,803Expenses 2019: $2,488,484Net Income 2019: -$418,6812019Revenue 2020: $1,406,827Expenses 2020: $1,849,129Net Income 2020: -$442,3022020Revenue 2021: $1,765,379Expenses 2021: $1,393,715Net Income 2021: $371,6642021Revenue 2022: $1,251,867Expenses 2022: $2,091,911Net Income 2022: -$840,0442022Revenue 2023: $1,847,875Expenses 2023: $2,209,872Net Income 2023: -$361,9972023Revenue 2024: $2,553,778Expenses 2024: $2,539,744Net Income 2024: $14,0342024

Highlighted filing

2012

Revenue-
Expenses$1,053,755
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.1
Gross Receipts
$2,301,206
Mission and Program Overview

Mission

Provide essential support through private contributions for books, materials, programs, and library facilities to ensure the milwaukee public library's continued standing as a great library responsive to community needs.

Filing and Contact Details

Filer

EIN
39-1610233
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IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.69740
IRS990ScheduleD/CurrentYear/AdministrativeExpenses052490
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance02062914
IRS990ScheduleD/CurrentYear/Contributions015000
IRS990ScheduleD/CurrentYear/EndOfYearBalance02523031
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0497606
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses045235
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance01859093
IRS990ScheduleD/CurrentYearMinus1Year/Contributions05000
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance02062914
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0244056
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses043309
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance01724947
IRS990ScheduleD/CurrentYearMinus2Years/Contributions05000
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance01859093
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0172455
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses039806
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance01389851
IRS990ScheduleD/CurrentYearMinus3Years/Contributions060000
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance01724947
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0314902

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.09$3.67$2.55$2.54$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.10$3.57$1.85$2.21$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.05$3.66$1.25$2.09$0.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.05$5.10$1.77$1.39$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.03$4.51$1.41$1.85$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.02$4.65$2.07$2.49$0.42
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.03$4.68$1.43$2.25$0.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.05$5.87$4.47$2.08$2.39
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.02$3.26$1.42$1.94$0.51
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.01$3.64$1.60$1.60$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.83$0.01$3.82$1.67$1.25$0.42
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.80$0.41$3.39$1.25$1.04$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.97$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.13$2.85$1.08