Civic Intelligence

Hepburn Bootstrap Foundation Inc.

990 • Fiscal year 2021 • EIN 39-1983506

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileN/A
101 W Pleasant 210Milwaukee, WI 53212

(414) 272-5805

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

85th percentile

46%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$367,300

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 160.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

57th percentile

13%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

49%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,051,635

Up $352,747 (+13%) from 2020

Net Assets

Up

$3,051,635

Up $352,747 (+13%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin85th percentile

Revenue

Up

$228,435

Up $75,361 (+49%) from 2020

Expenses

Down

$123,630

Down $66,131 (-35%) from 2020

Net Income

Up

$104,805

Up $141,492 (+386%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,384,344Liabilities 2010: $4,500Net Assets 2010: $2,379,8442010Assets 2011: $2,333,629Liabilities 2011: $3,000Net Assets 2011: $2,330,6292011Assets 2012: $2,485,684Liabilities 2012: $0Net Assets 2012: $2,485,6842012Assets 2013: $2,730,678Liabilities 2013: $0Net Assets 2013: $2,730,6782013Assets 2014: $2,757,392Liabilities 2014: $0Net Assets 2014: $2,757,3922014Assets 2015: $2,463,273Liabilities 2015: $0Net Assets 2015: $2,463,2732015Assets 2016: $2,502,980Liabilities 2016: $5,000Net Assets 2016: $2,497,9802016Assets 2017: $2,825,725Liabilities 2017: $95,500Net Assets 2017: $2,730,2252017Assets 2018: $2,387,691Liabilities 2018: $0Net Assets 2018: $2,387,6912018Assets 2019: $2,554,132Liabilities 2019: $0Net Assets 2019: $2,554,1322019Assets 2020: $2,698,888Liabilities 2020: $0Net Assets 2020: $2,698,8882020Assets 2021: $3,051,635Liabilities 2021: $0Net Assets 2021: $3,051,6352021Assets 2022: $2,500,601Liabilities 2022: $1,000Net Assets 2022: $2,499,6012022Assets 2023: $2,657,432Liabilities 2023: $0Net Assets 2023: $2,657,4322023Assets 2024: $2,765,180Liabilities 2024: $100,000Net Assets 2024: $2,665,1802024

Highlighted filing

2021

Assets$3,051,635
Liabilities$0
Net Assets$3,051,635
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

$400K$200K$0-$200K-$400KRevenue 2010: $56,402Expenses 2010: $47,865Net Income 2010: $8,5372010Revenue 2011: $71,064Expenses 2011: $94,705Net Income 2011: -$23,6412011Revenue 2012: $91,042Expenses 2012: $140,315Net Income 2012: -$49,2732012Revenue 2013: $180,520Expenses 2013: $167,442Net Income 2013: $13,0782013Revenue 2014: $211,520Expenses 2014: $146,523Net Income 2014: $64,9972014Revenue 2015: $153,725Expenses 2015: $270,406Net Income 2015: -$116,6812015Revenue 2016: $108,800Expenses 2016: $145,496Net Income 2016: -$36,6962016Revenue 2017: $97,999Expenses 2017: $184,646Net Income 2017: -$86,6472017Revenue 2018: $102,388Expenses 2018: $323,935Net Income 2018: -$221,5472018Revenue 2019: $97,756Expenses 2019: $163,532Net Income 2019: -$65,7762019Revenue 2020: $153,074Expenses 2020: $189,761Net Income 2020: -$36,6872020Revenue 2021: $228,435Expenses 2021: $123,630Net Income 2021: $104,8052021Revenue 2022: $73,339Expenses 2022: $114,912Net Income 2022: -$41,5732022Revenue 2023: $52,463Expenses 2023: $116,077Net Income 2023: -$63,6142023Revenue 2024: $63,284Expenses 2024: $338,601Net Income 2024: -$275,3172024

Highlighted filing

2021

Revenue$228,435
Expenses$123,630
Net Income$104,805
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$864,335
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,672,926$3,032,992▲ $360,066
Savings and Temporary Cash Investments$25,962$18,643▼ $7,319
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,698,888$3,051,635▲ $352,747
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,698,888$3,051,635▲ $352,747
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,698,888$3,051,635▲ $352,747
Total Liabilities and Net Assets / Fund Balance$2,698,888$3,051,635▲ $352,747

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,698,888-▲ $476,377-$3,051,635
2020$2,554,132-▲ $327,645-$2,698,888
2019$2,387,691-▲ $322,762-$2,554,132
2018$2,730,225-▼ $27,420-$2,387,691
2017$2,497,980$1,000▲ $407,139-$2,730,225
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Jill HepburnPresident/secretary
George F RothDirector
Janice LevyDirector
Patti DewDirector
Ellen GilliganAssistant Secretary
Ken RobertsonAssistant Treasurer
Mal HepburnVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$228,435
Other Revenue
$0
Change in Net Assets
$104,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$91,600
Other Expenses$32,030
Total Fundraising Expense$32,030
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$91,600--$91,600
Fees for Service Investment Mgmnt Fees--$7,280$7,280
Other Expenses--$558$558
Total Functional Expenses$91,600$0$32,030$123,630
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cedarburg Art Museum & Society IncCedarburg, WI501(c)(3)Sustaining Support$25,000
Next Door Foundation IncMilwaukee, WI501(c)(3)The Teacher Incentive Program$15,000
Ozaukee Family ServicesCedarburg, WI501(c)(3)The New Quarters$10,000
Planned Parenthood of Wisconsin IncMilwaukee, WI501(c)(3)Sustaining Support$10,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jill hepburn (president) and mal hepburn (vice president) relationship: spouses”

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

“The form 990 is reviewed by board members of the supported organization - greater milwaukee foundation, inc., before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest questionnaires completed by all officers, directors and key employees are reviewed by the chief financial officer of the greater milwaukee foundation, inc. - the supported organization, annually.”

Form 990, Part VI, Section B, Line 15

“Since the filing organization does not pay compensation, the following information applies to how the supported organization (the greater milwaukee foundation) of the filing organization determines compensation for the persons serving as directors and officers of the filing organization: the admin & audit committee of the greater milwaukee foundation will annually request comparable compensation data from the gmf vice president, human resources and organizational learning (vp, hrol) for the president and chief executive officer (ceo) position at the foundation. The comparable compensation data will generally come from salary survey data provided by the council on foundations and specific comparables obtained from other surveys such as mra and the non profit survey conducted by mra, and guidestar posted 990's. The vp, hrol will site comparables in a report and reference where data was obtained. The admin & audit committee will review the comparable data and make a recommendation to the chairman of the board and then to the full board for any changes in the ceo's compensation, without participation or discussion with the ceo. The ceo may answer questions of the board that may be used in later deliberations and decision-making. The board must document the basis for determination of the ceo's salary. The documentation must contain the date and terms of the compensation transaction, the members present for the decision, and what comparable data was used for the decision. The admin & audit committee will be provided with a template to the document process and decision. The admin & audit committee will drive the process for decision-making and assure the documentation is obtained and recorded in both the board minutes and the personnel file of the ceo. A similar process will be used for other positions within the foundation. However, it will be the ceo and the vp, hrol conferring on these other positions.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hepburn Bootstrap Foundation Inc
EIN
39-1983506
Phone
4142725805
Address
101 W PLEASANT 210, MILWAUKEE, WI 53212
Doing Business As
Co Greater Milwaukee Foundation

Signing Officer

Name
Ken Robertson
Title
Assistant Treasurer
Phone
4142725805
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Robertson
Formed
2000
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Kpmg Llp
Address
90 S 7TH ST STE 4200, MINNEAPOLIS, MN 55402
Preparer
Monroe J Gierl
Phone
6123055000
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are invested to generate a permanent source of income. The invested principal of the endowment funds can be used for grantmaking as requested by the donors up to a minimum balance. There are no timing restrictions on any of the endowed assets.”

PART X, LINE 2:

“The foundation follows the provisions of financial accounting standards board (fasb) accounting standards codification (asc) topic 740, income taxes, which clarifies the accounting for uncertainty in income taxes recognized in a company's financial statements. Asc topic 740 prescribes a more-likely than-not recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken. Under asc topic 740, tax positions will be evaluated for recognition, derecognition, and measurement using consistent criteria and will provide more information about the uncertainty in income tax assets and liabilities. The foundation does not have a liability recorded for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 540 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02698888
IRS990/NetAssetsOrFundBalancesEOYAmt03051635
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0212417
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0212417
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0247942
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02698888
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03051635
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMIN FEES
IRS990/OtherExpensesGrp/Desc1CUSTODIAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt024192
IRS990/OtherExpensesGrp/FundraisingAmt1558
IRS990/OtherExpensesGrp/TotalAmt024192
IRS990/OtherExpensesGrp/TotalAmt1558
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KEN ROBERTSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0159600
IRS990/PYInvestmentIncomeAmt0153074
IRS990/PYOtherExpensesAmt030161
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-36687
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0189761
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0153074
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0104805
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025962
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018643
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0396036407
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd08
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GREATER MILWAUKEE FOUNDATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt032030
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02698888
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03051635
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt091600
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0476377
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt023289
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02554132
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02698888
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0159600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0327645
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt022350
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02387691
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02554132
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0133971
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0322762
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt024114
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02730225
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02387691
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0291000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-27420
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt022894
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02497980
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02730225
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0153000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0407139
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE INVESTED TO GENERATE A PERMANENT SOURCE OF INCOME. THE INVESTED PRINCIPAL OF THE ENDOWMENT FUNDS CAN BE USED FOR GRANTMAKING AS REQUESTED BY THE DONORS UP TO A MINIMUM BALANCE. THERE ARE NO TIMING RESTRICTIONS ON ANY OF THE ENDOWED ASSETS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION FOLLOWS THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN A COMPANY'S FINANCIAL STATEMENTS. ASC TOPIC 740 PRESCRIBES A MORE-LIKELY THAN-NOT RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN. UNDER ASC TOPIC 740, TAX POSITIONS WILL BE EVALUATED FOR RECOGNITION, DERECOGNITION, AND MEASUREMENT USING CONSISTENT CRITERIA AND WILL PROVIDE MORE INFORMATION ABOUT THE UNCERTAINTY IN INCOME TAX ASSETS AND LIABILITIES. THE FOUNDATION DOES NOT HAVE A LIABILITY RECORDED FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUSTAINING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1THE TEACHER INCENTIVE PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2THE NEW QUARTERS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUSTAINING SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CEDARBURG ART MUSEUM & SOCIETY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NEXT DOOR FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2OZAUKEE FAMILY SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PLANNED PARENTHOOD OF WISCONSIN INC
IRS990ScheduleI/RecipientTable/RecipientEIN0461480670
IRS990ScheduleI/RecipientTable/RecipientEIN1391162969
IRS990ScheduleI/RecipientTable/RecipientEIN2391208203
IRS990ScheduleI/RecipientTable/RecipientEIN3390863391
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0W63N675 WASHINGTON AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12545 N 29TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24922 COLUMBIA ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3302 N JACKSON ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CEDARBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CEDARBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0530121900
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1532103116
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd2530129188
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd3532025904
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE DIRECTORS OF THE HEPBURN "BOOTSTRAP" FOUNDATION, INC. ARE VERY FAMILIAR WITH THE GRANTEES AND PREDETERMINE THAT THE GRANTEE AGENCIES ARE QUALIFIED TO RECEIVE GRANT PAYMENTS. IN ADDITION, THE STAFF OF THE GREATER MILWAUKEE FOUNDATION VERIFY THE 501(C)(3) STATUS OF THE AGENCIES AND VERIFY THAT THE AGENCIES FURTHER THE CHARITABLE PURPOSES OF THE GREATER MILWAUKEE FOUNDATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0305069
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1204960
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt045707
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt115047
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016524
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt18841
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,051,635
Liabilities
$0
Net assets
$3,051,635
Revenue
$228,435
Expenses
$123,630
Net income
$104,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.10$2.67$0.06$0.34$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.05$0.12$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.07$0.11$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.23$0.12$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.15$0.19$0.04
2019Summary only. Only limited summary data is available for this year.$2.55$0.00$2.55$0.10$0.16$0.07
2018Summary only. Only limited summary data is available for this year.$2.39$0.00$2.39$0.10$0.32$0.22
2017Summary only. Only limited summary data is available for this year.$2.83$0.10$2.73$0.10$0.18$0.09
2016Summary only. Only limited summary data is available for this year.$2.50$0.01$2.50$0.11$0.15$0.04
2015Summary only. Only limited summary data is available for this year.$2.46$0.00$2.46$0.15$0.27$0.12
2014Summary only. Only limited summary data is available for this year.$2.76$0.00$2.76$0.21$0.15$0.06
2013Summary only. Only limited summary data is available for this year.$2.73$0.00$2.73$0.18$0.17$0.01
2012Summary only. Only limited summary data is available for this year.$2.49$0.00$2.49$0.09$0.14$0.05
2011Summary only. Only limited summary data is available for this year.$2.33$0.00$2.33$0.07$0.09$0.02
2010Summary only. Only limited summary data is available for this year.$2.38$0.00$2.38$0.06$0.05$0.01