Civic Intelligence

Greater Milwaukee Foundation Inc.

990T • Fiscal year 2021 • EIN 39-6036407

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

101 W Pleasant 210Milwaukee, WI 53212

(414) 275-5805

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5B$1.0B$500M$0Assets 2010: $492,861,478Liabilities 2010: $13,727,937Net Assets 2010: $479,133,5412010Assets 2011: $479,699,027Liabilities 2011: $14,282,925Net Assets 2011: $465,416,1022011Assets 2012: $533,260,999Liabilities 2012: $9,907,455Net Assets 2012: $523,353,5442012Assets 2013: $643,282,532Liabilities 2013: $13,694,280Net Assets 2013: $629,588,2522013Assets 2014: $771,706,110Liabilities 2014: $16,087,158Net Assets 2014: $755,618,9522014Assets 2015: $655,042,012Liabilities 2015: $16,303,782Net Assets 2015: $638,738,2302015Assets 2016: $690,227,097Liabilities 2016: $20,550,267Net Assets 2016: $669,676,8302016Assets 2017: $796,868,635Liabilities 2017: $26,314,316Net Assets 2017: $770,554,3192017Assets 2018: $742,721,258Liabilities 2018: $19,027,087Net Assets 2018: $723,694,1712018Assets 2019: $890,452,666Liabilities 2019: $23,465,392Net Assets 2019: $866,987,2742019Assets 2020: $1,002,313,148Liabilities 2020: $22,531,763Net Assets 2020: $979,781,3852020Assets 2021: $1,114,706,959Liabilities 2021: $24,393,005Net Assets 2021: $1,090,313,9542021Assets 2022: $894,352,035Liabilities 2022: $13,082,190Net Assets 2022: $881,269,8452022Assets 2023: $1,005,749,724Liabilities 2023: $10,226,031Net Assets 2023: $995,523,6932023Assets 2024: $1,079,014,557Liabilities 2024: $33,426,157Net Assets 2024: $1,045,588,4002024

Latest loaded filing

2024

Assets$1,079,014,557
Liabilities$33,426,157
Net Assets$1,045,588,400

Operations Trend

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

$200M$100M$0-$100MRevenue 2010: $38,210,472Expenses 2010: $32,642,171Net Income 2010: $5,568,3012010Revenue 2011: $42,305,444Expenses 2011: $30,739,527Net Income 2011: $11,565,9172011Revenue 2012: $54,890,862Expenses 2012: $30,602,453Net Income 2012: $24,288,4092012Revenue 2013: $87,383,744Expenses 2013: $41,013,131Net Income 2013: $46,370,6132013Revenue 2014: $188,511,854Expenses 2014: $39,183,049Net Income 2014: $149,328,8052014Revenue 2015: $63,460,552Expenses 2015: $51,011,567Net Income 2015: $12,448,9852015Revenue 2016: $72,621,203Expenses 2016: $66,456,578Net Income 2016: $6,164,6252016Revenue 2017: $75,579,211Expenses 2017: $102,309,317Net Income 2017: -$26,730,1062017Revenue 2018: $93,329,711Expenses 2018: $86,357,676Net Income 2018: $6,972,0352018Revenue 2019: $122,702,402Expenses 2019: $66,973,746Net Income 2019: $55,728,6562019Revenue 2020: $102,077,452Expenses 2020: $70,678,205Net Income 2020: $31,399,2472020Revenue 2021: $151,763,598Expenses 2021: $72,595,421Net Income 2021: $79,168,1772021Revenue 2022: $87,591,185Expenses 2022: $89,876,571Net Income 2022: -$2,285,3862022Revenue 2023: $78,030,106Expenses 2023: $65,430,598Net Income 2023: $12,599,5082023Revenue 2024: $85,176,235Expenses 2024: $85,506,672Net Income 2024: -$330,4372024

Latest loaded filing

2024

Revenue$85,176,235
Expenses$85,506,672
Net Income-$330,437
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.3
Mission and Program Overview

Mission

Inspiring philanthropy, serving donors, strengthening communities, now and for future generations.

Filing and Contact Details

Filer

Filer Name
Greater Milwaukee Foundation Inc
EIN
39-6036407
Phone
4142755805
Address
101 W PLEASANT 210, MILWAUKEE, WI 53212

Signing Officer

Name
Ken Robertson
Title
Secretary
Phone
4142755805
Signed
2022-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
90 S 7TH ST STE 4200, MINNEAPOLIS, MN 55402
Preparer
Monroe J Gierl
Phone
6123055000
Raw XML Appendix85 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0GREATER MILWAUKEE FOUNDATION
IRS990T/BooksInCareOfDetail/PhoneNum04142725805
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 WPLEASANT STE210
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd053212
IRS990T/BookValueAssetsEOYAmt01114706959
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0287969
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-675609
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-675609
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-675609
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PASS-THROUGH INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-675609
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-675609
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN ROBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04142755805
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER MILWAUKEE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0396036407
ReturnHeader/Filer/PhoneNum04142755805
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 W PLEASANT 210
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135565207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt090 S 7TH ST STE 4200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123055000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONROE J GIERL
ReturnHeader/ReturnTs02022-11-12T11:48:13-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBERTSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,079$33.4$1,046$85.2$85.5$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,006$10.2$996$78.0$65.4$12.6
2022Detailed filing. Detailed filing data is available for this year.$894$13.1$881$87.6$89.9$2.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,115$24.4$1,090$152$72.6$79.2
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$1,002$22.5$980$102$70.7$31.4
2019Summary only. Only limited summary data is available for this year.$890$23.5$867$123$67.0$55.7
2018Summary only. Only limited summary data is available for this year.$743$19.0$724$93.3$86.4$6.97
2017Summary only. Only limited summary data is available for this year.$797$26.3$771$75.6$102$26.7
2016Summary only. Only limited summary data is available for this year.$690$20.6$670$72.6$66.5$6.16
2015Summary only. Only limited summary data is available for this year.$655$16.3$639$63.5$51.0$12.4
2014Summary only. Only limited summary data is available for this year.$772$16.1$756$189$39.2$149
2013Summary only. Only limited summary data is available for this year.$643$13.7$630$87.4$41.0$46.4
2012Summary only. Only limited summary data is available for this year.$533$9.91$523$54.9$30.6$24.3
2011Summary only. Only limited summary data is available for this year.$480$14.3$465$42.3$30.7$11.6
2010Summary only. Only limited summary data is available for this year.$493$13.7$479$38.2$32.6$5.57