Civic Intelligence

Wisconsin and Upper Michigan Florist Foundation

990PF • Fiscal year 2017 • EIN 39-6148395

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 05, 2017

Organization Profile
1005 N Edison StreetMilwaukee, WI 53202

(414) 303-5093

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-0.5%

Higher net margin than 40% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

60th percentile

7.0%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$143,394

Down $353 (-0.2%) from 2015

Net Assets

$143,394

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin40th percentile

Revenue

Up

$8,964

Up $1,140 (+15%) from 2015

Expenses

Up

$9,006

Up $546 (+6.5%) from 2015

Net Income

Up

-$42

Up $594 (+93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$200K$150K$100K$50K$0Assets 2011: $154,047Liabilities 2011: $02011Assets 2012: $151,157Liabilities 2012: $02012Assets 2013: $147,854Liabilities 2013: $02013Assets 2014: $144,382Liabilities 2014: $1Net Assets 2014: $144,3822014Assets 2015: $143,747Liabilities 2015: $02015Assets 2017: $143,394Liabilities 2017: $0Net Assets 2017: $143,3942017Assets 2019: $143,096Liabilities 2019: $02019Assets 2020: $146,430Liabilities 2020: $1Net Assets 2020: $146,4302020Assets 2021: $146,270Liabilities 2021: $1Net Assets 2021: $146,2702021Assets 2022: $148,264Liabilities 2022: $1Net Assets 2022: $148,2642022Assets 2023: $143,245Liabilities 2023: $1Net Assets 2023: $143,2452023Assets 2024: $142,307Liabilities 2024: $0Net Assets 2024: $142,3072024Assets 2025: $153,474Liabilities 2025: $0Net Assets 2025: $153,4742025

Highlighted filing

2017

Assets$143,394
Liabilities$0
Net Assets$143,394
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $6,475Expenses 2011: $7,593Net Income 2011: -$1,1182011Revenue 2012: $4,742Expenses 2012: $7,633Net Income 2012: -$2,8912012Revenue 2013: $4,849Expenses 2013: $8,152Net Income 2013: -$3,3032013Revenue 2014: $6,656Expenses 2014: $10,128Net Income 2014: -$3,4722014Revenue 2015: $7,824Expenses 2015: $8,460Net Income 2015: -$6362015Revenue 2017: $8,964Expenses 2017: $9,006Net Income 2017: -$422017Revenue 2019: $12,000Expenses 2019: $13,852Net Income 2019: -$1,8522019Revenue 2020: $8,093Expenses 2020: $4,759Net Income 2020: $3,3342020Revenue 2021: $8,997Expenses 2021: $9,157Net Income 2021: -$1602021Revenue 2022: $13,677Expenses 2022: $11,689Net Income 2022: $1,9882022Revenue 2023: $7,443Expenses 2023: $12,462Net Income 2023: -$5,0192023Revenue 2024: $10,923Expenses 2024: $11,861Net Income 2024: -$9382024Revenue 2025: $25,740Expenses 2025: $14,573Net Income 2025: $11,1672025

Highlighted filing

2017

Revenue$8,964
Expenses$9,006
Net Income-$42
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 5, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGG WILKEPresident-$0--
LORIANN LISTVice President-$0--
ANTHONY ROJAHNTreasurer-$0--
DIANE SCHULTESecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-ED SCHOLARSHIP-MILWAUKEE, WI, US$7,086
Paid Grant-ED SCHOLARSHIP-KENOSHA, WI, US$1,000
Filing and Contact Details

Filer

Filer Name
Wisconsin Florists Foundation
EIN
39-6148395
Address
1005 N EDISON STREET, MILWAUKEE, WI 53202

Signing Officer

Name
Anthony Rojahn
Title
Treasurer
Phone
4143035093
Signed
2017-12-05
Discuss with paid preparer
Yes

Preparer

Firm
Phillips Tax and Accounting Inc
Address
1508 OREGON STREET, OSHKOSH, WI 54902
Preparer
Trina Rahmlow
Phone
9202311227
Raw XML Appendix270 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0GREGG WILKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LORIANN LIST
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SECRETARY
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IRS990PF/UndistributedIncomeGrp/Taxable2Amt07590
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt193
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OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01611
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY ROJAHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04143035093
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN FLORISTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0396148395
ReturnHeader/Filer/USAddress/AddressLine1Txt01005 N EDISON STREET
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0861D325FC4D16A26B4BE4630AF0656069AD35300
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.53.135.11
ReturnHeader/FilingSecurityInformation/IPDt02017-12-18
ReturnHeader/FilingSecurityInformation/IPTm014:16:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391598525
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILLIPS TAX AND ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01508 OREGON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OSHKOSH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054902
ReturnHeader/PreparerPersonGrp/PhoneNum09202311227
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRINA RAHMLOW
ReturnHeader/ReturnTs02017-12-05T16:20:20-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$143,394
Liabilities
$0
Net assets
$143,394
Revenue
$8,964
Expenses
$9,006
Net income
-$42
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.26$0.15$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.11$0.12$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.07$0.12$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.14$0.12$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.09$0.09$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.08$0.05$0.03
2019Summary only. Only limited summary data is available for this year.$1.43$0.00$0.12$0.14$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.09$0.09$0.00
2015Summary only. Only limited summary data is available for this year.$1.44$0.00$0.08$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.07$0.10$0.03
2013Summary only. Only limited summary data is available for this year.$1.48$0.00$0.05$0.08$0.03
2012Summary only. Only limited summary data is available for this year.$1.51$0.00$0.05$0.08$0.03
2011Summary only. Only limited summary data is available for this year.$1.54$0.00$0.06$0.08$0.01