Civic Intelligence

Thomas and Nancy Florsheim Family Foundation

990PF • Fiscal year 2019 • EIN 39-2015101

Jan 01, 2019 to Dec 31, 2019 • Filed on May 20, 2020

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

2nd percentile

-1103%

Higher net margin than 2% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

231%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $514,735 (-100%) from 2018

Net Assets

Down

$0

Down $514,735 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin2nd percentile

Revenue

Up

$46,665

Up $32,572 (+231%) from 2018

Expenses

Up

$561,400

Up $232,733 (+71%) from 2018

Net Income

Down

-$514,735

Down $200,161 (-64%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth97th 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

2019

Revenue$46,665
Expenses$561,400
Net Income-$514,735
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 20, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th 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
2020-05-20
Discuss with paid preparer
Yes

Preparer

Firm
Scribner Cohen and Company Sc
Address
400 EAST MASON STREET SUITE 300, MILWAUKEE, WI 53202
Preparer
Kelly K Miller CPA
Phone
4142711700
Raw XML AppendixShowing 400 of 879 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEE
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt03510
DissolutionStmt/DissolutionInformationGrp/BusinessName/BusinessNameLine1Txt0SCHWAB CHARITABLE FUND
DissolutionStmt/DissolutionInformationGrp/DissolutionAmt0102054
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt0A FINAL DISTRIBUTION OF ALL ASSETS, AFTER EXPENSES AND TAXES, WAS DONATED TO THE SCHWAB CHARITABLE FUND. THE REMAINING ASSET INCLUDED CASH OF $102,054 WHICH WAS DISTRIBUTED ON 12/30/19. THOMAS AND NANCY FLORSHEIM FOUNDATION TERMINATES ITS PRIVATE FOUNDATION STATUS UNDER IRC 507(B)(1)(A) WITH THE ABOVE FINAL DISTRIBUTION.
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt60DONOR ADVISED FUND - CHARITABLE GRANTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0AMNESTY INTERNATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ANIMAL WELFARE INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ASPCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3BAT CONSERVATION INTERNATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4BRENNAN CENTER FOR JUSTICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5CARMEN SCHOOLS OF TECHNOLOGY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6CENTER FOR AUTO SAFETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7CENTER FOR BIOLOGICAL DIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8COLLEGE POSSIBLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9CONSUMERS UNION OF THE US
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10DEFENDERS OF WILDLIFE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11DOCTORS WITHOUT BORDERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12EARTHJUSTICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13ESPANOLA VALLEY HUMANE SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14EVERYTOWN FOR GUN SAFETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15FISTULA FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16FOOD DEPOT OF SANTA FE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17FSEEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18GIFFORDS LAW CENTER TO PREVENT GUN VIOLENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19HABITAT FOR HUMANITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20HUMANE SOCIETY OF THE USA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21INTERNATIONAL RESCUE COMMITTEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22KBFUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt23LEAGUE OF CONSERVATION VOTERS EDUCATION FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt24LEAGUE OF WOMEN VOTERS OF THE UNITED STATES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt25LITERACY SERVICES OF WISCONSIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt26LOS ALAMOS STUDY GROUP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt27MIAD MILWAUKEE INSTITUTE OF ARTS & DESIGN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt28MILWAUKEE ART MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt29MILWAUKEE COLLEGE PREP SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt30MILWAUKEE EXCELLENCE CHARTER SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt31MILWAUKEE PUBLIC RADIO WUWM

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$46,665
Expenses
$561,400
Net income
-$514,735
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