Civic Intelligence

Milwaukee Public Schools Foundation Incorporated

990 • Fiscal year 2014 • EIN 39-1929112

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 02, 2015

Organization ProfileWWW.MPSFOUNDATION.NET
5225 W Vliet St PO Box 2181 No 200Milwaukee, WI 53208-2648

(414) 475-8650

Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.09x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$113,215

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

3rd percentile

-44%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$911,981

Down $713,494 (-44%) from 2013

Net Assets

Down

$866,432

Down $759,043 (-47%) from 2013

Liabilities

Up

$45,549

Up $45,549 from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin16th percentile

Revenue

Up

$531,251

Up $179,208 (+51%) from 2013

Expenses

Up

$612,426

Up $291,120 (+91%) from 2013

Net Income

Down

-$81,175

Down $111,912 (-364%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2014

Assets$911,981
Liabilities$45,549
Net Assets$866,432
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

2014

Revenue$531,251
Expenses$612,426
Net Income-$81,175
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 2, 2015
Return Version
2014v5.0
Gross Receipts
$531,251
Mission and Program Overview

Mission

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

To promote educational excellence and strenghten community participation in mps.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$729,170$447,521▼ $281,649
Savings and Temporary Cash Investments$871,305$413,774▼ $457,531
Pledges and Grants Receivable-$25,686-
Total Assets$1,625,475$911,981▼ $713,494
Other Assets Total$25,000$25,000→ $0
Liabilities
Grants Payable-$41,779-
Accounts Payable and Accrued Expenses-$3,770-
Total Liabilities$0$45,549▲ $45,549
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,370,361$655,626▼ $714,735
Unrestricted Net Assets$205,114$185,806▼ $19,308
Permanently Rstr Net Assets$50,000$25,000▼ $25,000
Total Net Assets Fund Balance$1,625,475$866,432▼ $759,043
Total Liabilities and Net Assets / Fund Balance$1,625,475$911,981▼ $713,494
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
Denise CallawayExecutive Director$113,215$113,215

Board Members and Trustees

NameTitle
James HallBoard Member
Jeff SpenceBoard Member
William JenkinsBoard Member
Rosanne StarksParent Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$529,107
Program Service Revenue
$0
Investment Income
$2,144
Other Revenue
$0
All Other Contributions
$529,107
Change in Net Assets
$-81,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$531,251
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$54,039
Total Revenue per Audited Statements
$585,290
Total Revenue per Form 990
$531,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$598,331
Other Expenses$14,095
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$598,331--$598,331
Fees for Services Accounting-$7,370-$7,370
Insurance-$2,997-$2,997
Other Expenses-$1,592-$1,592
Conferences and Meetings-$270-$270
Fees for Service Investment Mgmnt Fees-$19-$19
Total Functional Expenses$598,331$14,095$0$612,426

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$666,465
Expenses per Audited Statements$612,426
Total Expenses per Form 990$612,426
Expenses Not Reported on Form 990$54,039
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Wisconsin - MilwaukeeMilwaukee, WI-Scholarship Award$25,000
University of Wisconsin - MadisonMadison, WI-Scholarship Award$15,000
University of Wisconsin - WhitewaterWhitewater, WI-Scholarship Award$10,000
University of Wisconsin - PlattevillePlatteville, WI-Scholarship Award-
University of Wisconsin - Platteville--Scholarship Award-
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
Yes
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 11

“Completed 990 forms are shared with the foundation board of directors during our regularly scheduled meeting.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public during the tax year upon request.”

Filing and Contact Details

Filer

Filer Name
Milwaukee Public Schools Foundation Inc
EIN
39-1929112
Phone
4144758650
Address
5225 W VLIET ST PO BOX 2181 NO 200, MILWAUKEE, WI 53208-2648

Signing Officer

Name
Gerald Pace
Title
Treasurer
Phone
4144758650
Signed
2015-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Pace
Formed
1998
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR ROAD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Brian Mechenich
Phone
4142717800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“To be in compliance with wisconsin requirements, the foundation changed from cash basis to accrual basis.”

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART III, LINE 4:

“Oil painting titled "looking ahead". The artist's paintings are known for individuals who society has taken for granted, forgotten or overlooked. The purpose of the portrait is to reflect the great potential the children have.”

PART X, LINE 2:

“The 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. Generally, for united states federal income taxes, the foundation is only subject to examination for the current year's tax return and the preceding three year's returns. Generally, for wisconsin inocme taxes, the foundation is only subject to examinations for current year's tax return and the preceding four year's returns.”

Raw XML AppendixShowing 400 of 417 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/Desc0THE INTEGRATED DATA EVALUATION AND ACTION SYSTEM (IDEAS) FOR CHILDREN - HAS THE OPPORTUNITY TO HELP IMPROVE EDUCATIONAL, SOCIAL AND ECONOMIC OUTCOMES FOR THIS GENERATION OF CHILDREN. BY WORKING WITH OTHER DATA-COLLECTING AGENCIES, MILWAUKEE PUBLIC SCHOOLS CAN HELP CREATE A BLUEPRINT THAT IDENTIFIES OPPORTUNITIES FOR SUCCESS AND ADDRESSES DEFICITS BEFORE THEY BECOME FAILURES. IDEAS IS AN INTEGRATED DATA SYSTEM FOR RESEARCH AND EVALUATION TO IMPROVE PUBLIC HEALTH, SOCIAL, AND EDUCATIONAL SERVICES FOR CHILDREN AND YOUTH. IDEAS CAN SERVES AS A ROADMAP THAT HELPS CHART SUCCESS FOR STUDENTS AND FAMILIES. BY CREATING A SHARED SET OF DATA FROM OTHER DATA-COLLECTING AGENCIES THAT PRODUCES QUALITY INFORMATION THAT HELPS LEADERS MAKE INFORMED, STRATEGIC DECISIONS AROUND PUBLIC POLICY INVOLVING CHILDREN AND THEIR FAMILIES. THE DATA HELPS LOCAL OFFICIALS DETERMINE WHAT COURSES OF INTERVENTION ARE SUCCESSFUL, WITH WHAT POPULATIONS, AND IDENTIFIES WHAT NEEDS TO BE MODIFIED OR CHANGED TO INCREASE THE CHANCE OF SUCCESS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUR-IN-ONE COLLABORATIVE IS AN EFFORT BY NORTHWESTERN MUTUAL FOUNDATION, CITY YEAR, SCHOOLS THAT CAN MILWAUKEE, TEACH FOR AMERICA AND MPS TO IMPROVE ACADEMIC OUTCOMES AT MPS' GEORGE WASHINGTON CARVER ACADEMY OF MATHEMATICS AND SCIENCE. NORTHWESTERN MUTUAL FOUNDATION PROVIDES FUNDING TO SUPPORT ACADEMIC AND BEHAVIOR INTERVENTIONS DESIGNED TO CREATE A MORE FOCUSED AND POSITIVE LEARNING ENVIRONMENT.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE COUNCIL OF THE GREAT CITY SCHOOLS IS A NATIONAL ORGANIZATION FOR LARGE URBAN SCHOOL DISTRICTS. MILWAUKEE IS ONE OF 67 MEMBER DISTRICTS. ANNUALLY, CGCS HAS A NATIONAL CONFERENCE FOR REPRESENTATIVES OF THOSE 67 MEMBER DISTRICTS. IN 2014, MILWAUKEE WAS THE HOST OF THIS 58TH ANNUAL FALL CONFERENCE OF NEARLY 1,000 SUPERINTENDENTS, SCHOOL BOARD MEMBERS AND EDUCATORS. OVER THE COURSE OF FIVE DAYS, THESE PROFESSIONALS TACKLED THE CHALLENGES OF URBAN PUBLIC SCHOOLS HEAD ON, SHARED BEST PRACTICES, AND RALLIED AROUND THE THEME OF FRESH WATER, FRESH THINKING IN URBAN EDUCATION. AS THE HOST DISTRICT, MILWAUKEE PUBLIC SCHOOLS, THROUGH THE MPS FOUNDATION, RAISED FUNDS IN PRIVATE SUPPORT TO ENSURE THE SUCCESS OF THE CONFERENCE.
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09951
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020833
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98790
IRS990ScheduleA/PublicSupportPY170Pct00.98160
IRS990ScheduleA/PublicSupportTotal170Amt01703791
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0529107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0350195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0525918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140521
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01703791
IRS990ScheduleA/TotalSupportAmt01724624
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/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt054039
IRS990ScheduleD/DonatedServicesUseFcltsAmt054039
IRS990ScheduleD/ExpensesNotReportedAmt054039
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0612426
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt054039
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0531251
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OIL PAINTING TITLED "LOOKING AHEAD". THE ARTIST'S PAINTINGS ARE KNOWN FOR INDIVIDUALS WHO SOCIETY HAS TAKEN FOR GRANTED, FORGOTTEN OR OVERLOOKED. THE PURPOSE OF THE PORTRAIT IS TO REFLECT THE GREAT POTENTIAL THE CHILDREN HAVE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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. GENERALLY, FOR UNITED STATES FEDERAL INCOME TAXES, THE FOUNDATION IS ONLY SUBJECT TO EXAMINATION FOR THE CURRENT YEAR'S TAX RETURN AND THE PRECEDING THREE YEAR'S RETURNS. GENERALLY, FOR WISCONSIN INOCME TAXES, THE FOUNDATION IS ONLY SUBJECT TO EXAMINATIONS FOR CURRENT YEAR'S TAX RETURN AND THE PRECEDING FOUR YEAR'S RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0612426
IRS990ScheduleD/TotalRevenuePerForm990Amt0531251
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0585290
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0666465
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIP AWARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIP AWARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SCHOLARSHIP AWARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SCHOLARSHIP AWARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SCHOLARSHIP AWARD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF WISCONSIN - MILWAUKEE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF WISCONSIN - MADISON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UNIVERSITY OF WISCONSIN - WHITEWATER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UNIVERSITY OF WISCONSIN - PLATTEVILLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4UNIVERSITY OF WISCONSIN - PLATTEVILLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03203 NORTH DOWNER AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1333 EAST CAMPUS MALL 10501
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2800 WEST MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31 UNIVERSITY PLAZA
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MADISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WHITEWATER
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PLATTEVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd153705
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd253190
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd353818
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MPS FOUNDATION CUTS CHECKS DIRECTLY TO THE GOVERNMENTAL UNIT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLETED 990 FORMS ARE SHARED WITH THE FOUNDATION BOARD OF DIRECTORS DURING OUR REGULARLY SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC DURING THE TAX YEAR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO BE IN COMPLIANCE WITH WISCONSIN REQUIREMENTS, THE FOUNDATION CHANGED FROM CASH BASIS TO ACCRUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MILWAUKEE PUBLIC SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05225 W VLIET STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MILWAUKEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053208
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0286750
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt154039
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MILWAUKEE PUBLIC SCHOOLS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MILWAUKEE PUBLIC SCHOOLS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01370361
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0655626
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01625475
IRS990/TotalAssetsEOYAmt0911981
IRS990/TotalAssetsGrp/BOYAmt01625475
IRS990/TotalAssetsGrp/EOYAmt0911981
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0529107
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014095
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0598331
IRS990/TotalFunctionalExpensesGrp/TotalAmt0612426
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt045549
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt045549
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01625475
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0866432
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0213833
IRS990/TotalOtherProgSrvcGrantAmt0213833
IRS990/TotalProgramServiceExpensesAmt0598331
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02144
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0531251
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01625475
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0911981
IRS990/TotReportableCompRltdOrgAmt0113215
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0205114
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0185806
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05225 W VLIET STREET PO BOX 2181
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053208
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MPSFOUNDATION.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD PACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04144758650
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILWAUKEE PUBLIC SCHOOLS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MILW
ReturnHeader/Filer/EIN0391929112
ReturnHeader/Filer/PhoneNum04144758650
ReturnHeader/Filer/USAddress/AddressLine1Txt05225 W VLIET ST PO BOX 2181 NO 200

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$911,981
Liabilities
$45,549
Net assets
$866,432
Revenue
$531,251
Expenses
$612,426
Net income
-$81,175
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