Civic Intelligence

Greater Menomonee Falls Foundation Trust

990EZ • Fiscal year 2012 • EIN 39-6520755

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.FALLSFOUNDATION.ORG
Post Office Box 5353052
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$68,571

Up $20,581 (+43%) from 2011

Net Assets

Up

$68,571

Up $20,581 (+43%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Down

$53,717

Down $11,284 (-17%) from 2011

Expenses

Down

$34,292

Down $7,094 (-17%) from 2011

Net Income

Down

$19,425

Down $4,190 (-18%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0Assets 2010: $27,375Liabilities 2010: $3,000Net Assets 2010: $24,3752010Assets 2011: $47,990Net Assets 2011: $47,9902011Assets 2012: $68,571Net Assets 2012: $68,5712012Assets 2013: $77,833Liabilities 2013: $0Net Assets 2013: $77,8332013Assets 2014: $82,745Liabilities 2014: $0Net Assets 2014: $82,7452014Assets 2015: $80,465Liabilities 2015: $0Net Assets 2015: $80,4652015Assets 2016: $349,996Liabilities 2016: $0Net Assets 2016: $349,9962016Assets 2017: $392,706Liabilities 2017: $0Net Assets 2017: $392,7062017Assets 2018: $363,046Liabilities 2018: $0Net Assets 2018: $363,0462018Assets 2019: $423,548Liabilities 2019: $0Net Assets 2019: $423,5482019Assets 2020: $437,113Liabilities 2020: $0Net Assets 2020: $437,1132020Assets 2021: $513,142Liabilities 2021: $0Net Assets 2021: $513,1422021Assets 2022: $419,910Liabilities 2022: $0Net Assets 2022: $419,9102022Assets 2023: $466,011Liabilities 2023: $0Net Assets 2023: $466,0112023Assets 2024: $520,415Liabilities 2024: $0Net Assets 2024: $520,4152024

Highlighted filing

2012

Assets$68,571
Liabilities-
Net Assets$68,571
Open 2012 Filing

Operations Trend

Revenue Growth26th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $20,142Expenses 2010: $30,143Net Income 2010: -$10,0012010Revenue 2011: $65,001Expenses 2011: $41,386Net Income 2011: $23,6152011Revenue 2012: $53,717Expenses 2012: $34,292Net Income 2012: $19,4252012Revenue 2013: $24,199Expenses 2013: $16,967Net Income 2013: $7,2322013Revenue 2014: $29,527Expenses 2014: $25,123Net Income 2014: $4,4042014Revenue 2015: $28,021Expenses 2015: $29,208Net Income 2015: -$1,1872015Revenue 2016: $307,129Expenses 2016: $33,369Net Income 2016: $273,7602016Revenue 2017: $32,730Expenses 2017: $35,321Net Income 2017: -$2,5912017Revenue 2018: $118,209Expenses 2018: $40,402Net Income 2018: $77,8072018Revenue 2019: $64,693Expenses 2019: $47,876Net Income 2019: $16,8172019Revenue 2020: $34,362Expenses 2020: $65,457Net Income 2020: -$31,0952020Revenue 2021: $53,770Expenses 2021: $41,397Net Income 2021: $12,3732021Revenue 2022: $40,338Expenses 2022: $62,919Net Income 2022: -$22,5812022Revenue 2023: $51,520Expenses 2023: $33,833Net Income 2023: $17,6872023Revenue 2024: $77,708Expenses 2024: $52,429Net Income 2024: $25,2792024

Highlighted filing

2012

Revenue$53,717
Expenses$34,292
Net Income$19,425
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide an effective means for donors to support charities primarily focused in the menomonee falls area through grants to charitable organizations.

Filing and Contact Details

Filer

EIN
39-6520755
Raw XML Appendix198 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0John Droese
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBYN TURTENWALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DON HUENEFELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANGIE RESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SUE JESKEWITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KEN FRAKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6NINA JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARY JO MCGRAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8PATRICK YATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9LLEWELLYN TIETZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Darci Middaugh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Chair
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets01156
IRS990EZ/OtherExpensesTotal012932
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE AN EFFECTIVE MEANS FOR DONORS TO SUPPORT CHARITIES PRIMARILY FOCUSED IN THE MENOMONEE FALLS AREA THROUGH GRANTS TO THE CHARITABLE ORGANIZATIONS.
IRS990EZ/PrintingPublicationsPostage03385
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAKING GRANTS TO QUALIFIED ORGANIZATIONS FOCUSED IN THE MENOMONEE FALLS AREA
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations033526
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017975
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10N93 W17340 GRAND AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MENOMONEE FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053051
IRS990EZ/TheBooksAreInCareOf/NamePerson0NINA JONES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02622531161
IRS990EZ/TotalAssets/BOY047990
IRS990EZ/TotalAssets/EOY068571
IRS990EZ/TotalExpenses034292
IRS990EZ/TotalProgramServiceExpenses033526
IRS990EZ/TotalRevenue053717
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal092858
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/FactsAndCircumstancesTest0Part II, Line 17b--THE ORGANIZATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC. WE HAVE A POTENTIAL DONOR DATABASE IN EXCESS OF 350 NAMES, AND WE COMMUNICATE WITH THEM THROUGH NEWSLETTERS THROUGHOUT THE YEAR, COMMUNITY GATHERINGS AND SPECIAL MAILINGS AND APPEALS. IN ADDITION, WE COMMUNICATE OUR ACTIVITIES WITH THE GENERAL PUBLIC THROUGH PRESS RELEASES, COMMUNICATIONS WITH OTHER CHARITABLE ORGANIZATIONS, AND GENERAL PRESENCE IN THE COMMUNITY AND AT COMMUNITY EVENTS.THE ORGANIZATION HAS A GOVERNING BOARD WHICH REPRESENTS THE INTEREST OF THE PUBLIC. THE BOARD MEETS MONTHLY AND DISCUSSES ORGANIZATIONAL ISSUES, AS WELL AS ISSUES AFFECTING OUR LOCAL COMMUNITY.IN FALL OF 2011 WE SENT A SPECIAL APPEAL LETTER TO ALL MEMBERS OF OUR DATABASE, WHICH RESULTED IN SOME UNRESTRICTED DONATIONS. DURING 2011 WE ATTENDED LOCAL COMMUNITY EVENTS AND SHARED INFORMATION ABOUT OUR FOUNDATION WITH THE ATTENDEES AND REQUESTED DONATIONS. WE ALSO HAD MEETINGS WITH POTENTIAL DONORS TO EDUCATE THEM ABOUT THE FOUNDATION AS WELL AS TO DISCUSS PLANNED GIVING.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear053026
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year044211
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years019350
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years023780
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years030967
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0171334
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IRS990ScheduleA/NetUBI/Total00
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years019350
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IRS990ScheduleA/Total170/Total0171334
IRS990ScheduleA/TotalSupport0175817
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES $4
IRS990ScheduleO/GeneralExplanation/Explanation1membership fees $90
IRS990ScheduleO/GeneralExplanation/Explanation2marketing and promotion $162
IRS990ScheduleO/GeneralExplanation/Explanation3OFFICE EXPENSE $261
IRS990ScheduleO/GeneralExplanation/Explanation4NEWSLETTER $1520
IRS990ScheduleO/GeneralExplanation/Explanation5Event Expense $9645
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $1250
IRS990ScheduleO/GeneralExplanation/Explanation7| Donee's Name: Families of SMA | Donee's Address: 925 Busse Road Elk Grove Village, IL 60007 | Cash Amount Given: $6000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 10.8
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference7Grants and Similar Amounts Paid In Excess of $5,000.8
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0396520755
ReturnHeader/Filer/Name/BusinessNameLine10GREATER MENOMONEE FALLS FOUNDATION TRUST
ReturnHeader/Filer/NameControl0GREA
ReturnHeader/Filer/Phone02626177641
ReturnHeader/Filer/USAddress/AddressLine10POST OFFICE BOX 53
ReturnHeader/Filer/USAddress/City0MENOMONEE FALLS
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053052
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0Darci Middaugh
ReturnHeader/Officer/Title0Chair
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ritz Holman LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10330 E Kilbourn Ste 550
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Milwaukee
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0532023144
ReturnHeader/Preparer/Name0DARCI L MIDDAUGH
ReturnHeader/Preparer/Phone04142711451
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T08:22:02-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$68,571
Liabilities
-
Net assets
$68,571
Revenue
$53,717
Expenses
$34,292
Net income
$19,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.00$5.20$0.78$0.52$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.00$4.66$0.52$0.34$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.00$4.20$0.40$0.63$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.00$5.13$0.54$0.41$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.00$4.37$0.34$0.65$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.00$4.24$0.65$0.48$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.00$3.63$1.18$0.40$0.78
2017Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.33$0.35$0.03
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.50$0.00$3.50$3.07$0.33$2.74
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.28$0.29$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.30$0.25$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.24$0.17$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.69$0.54$0.34$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$0.65$0.41$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.24$0.20$0.30$0.10