Civic Intelligence

Thomas and Nancy Florsheim Family Foundation

990PF • Fiscal year 2017 • EIN 39-2015101

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 24, 2018

Organization Profile
PO Box 1188Milwaukee, WI 53201-1188

(414) 908-1887

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

1st percentile

-1474%

Higher net margin than 1% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

5th percentile

-30%

Faster asset growth than 5% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$829,309

Down $358,402 (-30%) from 2016

Net Assets

Down

$829,309

Down $358,402 (-30%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin1st percentile

Revenue

Down

$24,318

Down $480,904 (-95%) from 2016

Expenses

Up

$382,720

Up $130,075 (+51%) from 2016

Net Income

Down

-$358,402

Down $610,979 (-242%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $143,567Liabilities 2010: $0Net Assets 2010: $143,5672010Assets 2011: $142,378Liabilities 2011: $0Net Assets 2011: $142,3782011Assets 2012: $374,758Liabilities 2012: $12012Assets 2013: $586,724Liabilities 2013: $1Net Assets 2013: $586,7242013Assets 2014: $1,161,015Liabilities 2014: $1Net Assets 2014: $1,161,0152014Assets 2015: $935,134Liabilities 2015: $1Net Assets 2015: $935,1342015Assets 2016: $1,187,711Liabilities 2016: $0Net Assets 2016: $1,187,7112016Assets 2017: $829,309Liabilities 2017: $0Net Assets 2017: $829,3092017Assets 2018: $514,735Liabilities 2018: $0Net Assets 2018: $514,7352018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$829,309
Liabilities$0
Net Assets$829,309
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $96,6002010Expenses 2011: $102,1802011Revenue 2012: $366,500Expenses 2012: $134,120Net Income 2012: $232,3802012Revenue 2013: $398,704Expenses 2013: $186,738Net Income 2013: $211,9662013Revenue 2014: $792,077Expenses 2014: $217,786Net Income 2014: $574,2912014Revenue 2015: $22,265Expenses 2015: $248,146Net Income 2015: -$225,8812015Revenue 2016: $505,222Expenses 2016: $252,645Net Income 2016: $252,5772016Revenue 2017: $24,318Expenses 2017: $382,720Net Income 2017: -$358,4022017Revenue 2018: $14,093Expenses 2018: $328,667Net Income 2018: -$314,5742018Revenue 2019: $46,665Expenses 2019: $561,400Net Income 2019: -$514,7352019

Highlighted filing

2017

Revenue$24,318
Expenses$382,720
Net Income-$358,402
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 24, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS W FLORSHEIMTrustee-$0--
NANCY P FLORSHEIMTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Thomas and Nancy Florsheim
EIN
39-2015101
Phone
4149081887
Address
PO BOX 1188, MILWAUKEE, WI 53201-1188

Signing Officer

Name
Thomas Florsheim
Title
Trustee
Phone
5059841458
Signed
2018-02-24
Discuss with paid preparer
Yes

Preparer

Firm
Scribner Cohen and Company Sc Cpas
Address
400 EAST MASON STREET SUITE 300, MILWAUKEE, WI 53202
Preparer
Kelly K Miller CPA
Phone
4142711700
Raw XML AppendixShowing 400 of 935 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14GENERAL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18GENERAL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20HERORATS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21GENERAL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt48GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt49GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt50GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt51GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt52GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt53GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt54GENERAL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt56GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt57ROHINGYA REFUGEES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt59GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt60GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt61GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt62GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt63HURRICANE HARVEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt64PUERTO RICO RELIEF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt65ZILBER SCHOOL OF PUBLIC HEALTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0350ORG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1AMNESTY INTERNATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ASPCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3BARD COLLEGE HAC JEWISH PEACE ARCHIVE HANNAH ARENDT CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4BAT CONSERVATION INTERNATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5BRENNAN CENTER FOR JUSTICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6CARE CAREGIFT CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7CENTER FOR BIOLOGICAL DIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8CHILDREN'S DEFENSE FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9COLLEGE POSSIBLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10CONSUMERS UNION OF THE US
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11DEFENDERS OF WILDLIFE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12DOCTORS WITHOUT BORDERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13EARTHJUSTICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14ESPANOLA VALLEY HUMANE SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15FOOD DEPOT OF SANTA FE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16FSEEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17HABITAT FOR HUMANITY

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$829,309
Liabilities
$0
Net assets
$829,309
Revenue
$24,318
Expenses
$382,720
Net income
-$358,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.56$0.51
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.01$0.33$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.02$0.38$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.51$0.25$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.02$0.25$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.79$0.22$0.57
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.40$0.19$0.21
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.13$0.23
2011Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.10
2010Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.10