Civic Intelligence

Milwaukee Public Schools Foundation Incorporated

990 • Fiscal year 2012 • EIN 39-1929112

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

Organization ProfileWWW.MPSFOUNDATION.NET
5225 W Vliet Street PO Box 2181 No20053208-2648
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

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

87th percentile

28%

Faster asset growth than 87% 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.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,507,147

Up $329,318 (+28%) from 2011

Net Assets

Up

$1,507,147

Up $329,318 (+28%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$259,972

Down $86,841 (-25%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,177,829Liabilities 2011: $0Net Assets 2011: $1,177,8292011Assets 2012: $1,507,147Liabilities 2012: $0Net Assets 2012: $1,507,1472012Assets 2013: $1,625,475Liabilities 2013: $0Net Assets 2013: $1,625,4752013Assets 2014: $911,981Liabilities 2014: $45,549Net Assets 2014: $866,4322014Assets 2015: $1,114,103Liabilities 2015: $18,487Net Assets 2015: $1,095,6162015Assets 2016: $1,723,431Liabilities 2016: $8,464Net Assets 2016: $1,714,9672016Assets 2017: $2,399,738Liabilities 2017: $42,453Net Assets 2017: $2,357,2852017Assets 2018: $2,365,886Liabilities 2018: $75,698Net Assets 2018: $2,290,1882018Assets 2019: $2,468,049Liabilities 2019: $65,548Net Assets 2019: $2,402,5012019Assets 2020: $4,053,491Liabilities 2020: $37,235Net Assets 2020: $4,016,2562020Assets 2021: $3,703,074Liabilities 2021: $44,441Net Assets 2021: $3,658,6332021Assets 2022: $2,811,848Liabilities 2022: $28,939Net Assets 2022: $2,782,9092022Assets 2023: $3,359,253Liabilities 2023: $102,050Net Assets 2023: $3,257,2032023Assets 2024: $4,117,673Liabilities 2024: $55,752Net Assets 2024: $4,061,9212024

Highlighted filing

2012

Assets$1,507,147
Liabilities$0
Net Assets$1,507,147
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $879,407Expenses 2011: $346,813Net Income 2011: $532,5942011Expenses 2012: $259,9722012Revenue 2013: $352,043Expenses 2013: $321,306Net Income 2013: $30,7372013Revenue 2014: $531,251Expenses 2014: $612,426Net Income 2014: -$81,1752014Revenue 2015: $527,072Expenses 2015: $297,888Net Income 2015: $229,1842015Revenue 2016: $1,080,113Expenses 2016: $460,762Net Income 2016: $619,3512016Revenue 2017: $1,821,721Expenses 2017: $1,179,403Net Income 2017: $642,3182017Revenue 2018: $1,193,863Expenses 2018: $1,260,960Net Income 2018: -$67,0972018Revenue 2019: $1,802,344Expenses 2019: $1,690,031Net Income 2019: $112,3132019Revenue 2020: $3,091,006Expenses 2020: $1,477,251Net Income 2020: $1,613,7552020Revenue 2021: $1,550,548Expenses 2021: $1,908,171Net Income 2021: -$357,6232021Revenue 2022: $1,816,040Expenses 2022: $2,691,764Net Income 2022: -$875,7242022Revenue 2023: $1,807,649Expenses 2023: $1,385,865Net Income 2023: $421,7842023Revenue 2024: $2,546,080Expenses 2024: $1,741,362Net Income 2024: $804,7182024

Highlighted filing

2012

Revenue-
Expenses$259,972
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.1
Gross Receipts
$528,752
Mission and Program Overview

Mission

To promote educational excellence and strenghten community participation in the milwaukee public schools

Major Activities

Activity 2
The mps scholarrship program was established through a generous anonymous donation to the mps foundation to establish the scholarship program as a show of support for public education in milwaukee and the state of wisconsin. Scholarships are for high school students enrolled in milwaukee public schools to attend a public college or university in the state of wisconsin. Scholoarships may be renewed for up to three years pending successful completion of renewal criteria and availability of funding.
Activity 3
Reading is fundemental program allows the purchase of books for students to create home libraries. Support is limited to those schools mps identifies as reading is fundamental schools.
Filing and Contact Details

Filer

EIN
39-1929112
Raw XML AppendixShowing 400 of 457 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.

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IRS990/Activity2/Description0THE MPS SCHOLARRSHIP PROGRAM WAS ESTABLISHED THROUGH A GENEROUS ANONYMOUS DONATION TO THE MPS FOUNDATION TO ESTABLISH THE SCHOLARSHIP PROGRAM AS A SHOW OF SUPPORT FOR PUBLIC EDUCATION IN MILWAUKEE AND THE STATE OF WISCONSIN. SCHOLARSHIPS ARE FOR HIGH SCHOOL STUDENTS ENROLLED IN MILWAUKEE PUBLIC SCHOOLS TO ATTEND A PUBLIC COLLEGE OR UNIVERSITY IN THE STATE OF WISCONSIN. SCHOLOARSHIPS MAY BE RENEWED FOR UP TO THREE YEARS PENDING SUCCESSFUL COMPLETION OF RENEWAL CRITERIA AND AVAILABILITY OF FUNDING.
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IRS990/Activity3/Description0READING IS FUNDEMENTAL PROGRAM ALLOWS THE PURCHASE OF BOOKS FOR STUDENTS TO CREATE HOME LIBRARIES. SUPPORT IS LIMITED TO THOSE SCHOOLS MPS IDENTIFIES AS READING IS FUNDAMENTAL SCHOOLS.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A CHARITABLE ORGANIZATION WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE FOUNDATION CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE FOUNDATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURE REQUIRED. MANAGEMENT OF THE FOUNDATION EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. THE FOUNDATION DOES NOT ANTICIPATE ANY INCOME TAX LIABILITY. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS FOR YEARS ENDING BEFORE DECEMBER 31, 2009. THE FOUNDATION IS NO LONGER SUBJECT TO WISCONSIN INCOME TAX EXAMINATIONS FOR YEARS ENDING BEFORE DECEMBER 31, 2008.
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IRS990ScheduleI/RecipientTable/PurposeOfGrant0SCHOLARSHIP AWARD
IRS990ScheduleI/RecipientTable/PurposeOfGrant1SCHOLARSHIP AWARD
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IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13UNIVERSITY OF WISCONSIN - PLATTEVILLE
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IRS990ScheduleM/WorksOfArt/NumberOfContributions01
IRS990ScheduleO/GeneralExplanation/Explanation0COMPLETED 990 FORMS ARE SHARED WITH THE FOUNDATION BOARD OF DIRECTORS DURING OUR REGULARLY SCHEDULED MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC DURING THE TAX YEAR UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD OF DIRECTORS ASSUME RESPONSIBLITY FOR OVERSIGHT OF OF THE AUDIT ALONG WITH SELECTING THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2PART XII LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0MILWAUKEE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0WI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode053208
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0WI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10MILWAUKEE PUBLIC SCHOOLS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0EDUCATION
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0100356
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved134096
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10MILWAUKEE PUBLIC SCHOOLS
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11MILWAUKEE PUBLIC SCHOOLS
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0B
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1O
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WI
IRS990/StatesWhereCopyOfReturnIsFiled0WI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
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IRS990/TemporarilyRestrictedNetAssets/EOY01260787
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105225 W VLIET STREET PO BOX 2181
IRS990/TheBooksAreInCareOf/AddressUS/City0MILWAUKEE
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0532082648
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DENISE CALLAWAY
IRS990/TheBooksAreInCareOf/TelephoneNumber04144758650
IRS990/TotalAssets/BOY01177829
IRS990/TotalAssetsBOY01177829
IRS990/TotalAssets/EOY01507147
IRS990/TotalAssetsEOY01507147
IRS990/TotalCompGT150K00
IRS990/TotalContributions0525918
IRS990/TotalExpensesCurrentYear0259972
IRS990/TotalExpensesPriorYear0346814
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral019301
IRS990/TotalFunctionalExpenses/ProgramServices0240671
IRS990/TotalFunctionalExpenses/Total0259972
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
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IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY01177829

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,507,147
Liabilities
$0
Net assets
$1,507,147
Revenue
-
Expenses
$259,972
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.06$4.06$2.55$1.74$0.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.10$3.26$1.81$1.39$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.03$2.78$1.82$2.69$0.88
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.04$3.66$1.55$1.91$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.04$4.02$3.09$1.48$1.61
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.07$2.40$1.80$1.69$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.08$2.29$1.19$1.26$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.04$2.36$1.82$1.18$0.64
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.01$1.71$1.08$0.46$0.62
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.10$0.53$0.30$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.05$0.87$0.53$0.61$0.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.63$0.00$1.63$0.35$0.32$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$0.26
2011Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.88$0.35$0.53