Civic Intelligence

Milwaukees Future Foundation Inc.

990EZ • Fiscal year 2012 • EIN 74-3079474

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 05, 2013

Organization ProfileN/A
207 E Buffalo Street53202
Siviq Scores

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

Liabilities / Assets

100th percentile

20149.31x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-96%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$32

Down $805 (-96%) from 2011

Net Assets

Down

-$644,746

Down $60,229 (-10%) from 2011

Liabilities

Up

$644,778

Up $59,424 (+10%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2011

Expenses

Down

$60,229

Down $22,962 (-28%) from 2011

Net Income

Up

-$60,229

Up $22,962 (+28%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $2,155Liabilities 2010: $503,481Net Assets 2010: -$501,3262010Assets 2011: $837Liabilities 2011: $585,354Net Assets 2011: -$584,5172011Assets 2012: $32Liabilities 2012: $644,778Net Assets 2012: -$644,7462012Assets 2013: $0Liabilities 2013: $656,486Net Assets 2013: -$656,4862013Assets 2014: $0Liabilities 2014: $656,761Net Assets 2014: -$656,7612014

Highlighted filing

2012

Assets$32
Liabilities$644,778
Net Assets-$644,746
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2010: $0Expenses 2010: $89,765Net Income 2010: -$89,7652010Revenue 2011: $0Expenses 2011: $83,191Net Income 2011: -$83,1912011Revenue 2012: $0Expenses 2012: $60,229Net Income 2012: -$60,2292012Revenue 2013: $0Expenses 2013: $11,740Net Income 2013: -$11,7402013Revenue 2014: $0Expenses 2014: $275Net Income 2014: -$2752014

Highlighted filing

2012

Revenue$0
Expenses$60,229
Net Income-$60,229
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 5, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Operation of film festival

Filing and Contact Details

Filer

EIN
74-3079474
Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0325
IRS990EZ/CashSavingsAndInvestments/EOY032
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-60229
IRS990EZ/FeesAndOthPymtToIndContractors059328
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LoansToFromOfficers0606458
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-584517
IRS990EZ/NetAssetsOrFundBalancesBOY0-584517
IRS990EZ/NetAssetsOrFundBalances/EOY0-644746
IRS990EZ/NetAssetsOrFundBalancesEOY0-644746
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LOUIS FORTIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID LUHRSSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP, SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0512
IRS990EZ/OtherExpensesTotal0901
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OPERATION OF FILM FESTIVAL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NO FESTIVAL FOR 2011
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0585354
IRS990EZ/SumOfTotalLiabilities/EOY0644778
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10207 E BUFFALO STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MILWAUKEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053202
IRS990EZ/TheBooksAreInCareOf/NamePerson0JANET NELSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04142923830
IRS990EZ/TotalAssets/BOY0837
IRS990EZ/TotalAssets/EOY032
IRS990EZ/TotalExpenses060229
IRS990EZ/TotalRevenue00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02602
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02602
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17002602
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02602
IRS990ScheduleA/Total170/Total02602
IRS990ScheduleA/TotalSupport02602
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue0606458
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine10SSHEPHERD EXPRESS I
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0344122
IRS990ScheduleL/LoanTable/PurposeOfLoan0FUND OPERATIONS
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0SAME OWNERSHIP
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue0606458
IRS990ScheduleO/GeneralExplanation/Explanation0SOFTWARE EXPENSE 20. DEPRECIATION 513. INSURANCE 0. SHIPPING 0. BANK CHG 293. DUES & SUBSCRIPTIONS 75.
IRS990ScheduleO/GeneralExplanation/Explanation1NET FIXED ASSETS
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE
IRS990ScheduleO/GeneralExplanation/Explanation3TAXES & LICENSES WEBSITE HOSTING REFUND - TICKET SALES EVENT COSTS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0743079474
ReturnHeader/Filer/Name/BusinessNameLine10MILWAUKEE FUTURE FOUNDATION
ReturnHeader/Filer/NameControl0MILW
ReturnHeader/Filer/Phone04142762222
ReturnHeader/Filer/USAddress/AddressLine10207 E BUFFALO STREET
ReturnHeader/Filer/USAddress/City0MILWAUKEE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053202
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-05
ReturnHeader/Officer/Name0LOUIS FORTIS
ReturnHeader/Officer/Phone04142762222
ReturnHeader/Officer/Title0BOARD CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KKCPA SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10135 W WELLS ST 318
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILWAUKEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053203
ReturnHeader/Preparer/Name0KARL E KLEIN CPA
ReturnHeader/Preparer/Phone04142715580
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T10:44:42-08:00

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
$32
Liabilities
$644,778
Net assets
-$644,746
Revenue
$0
Expenses
$60,229
Net income
-$60,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$6.57$6.57$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$6.56$6.56$0.00$0.12$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$6.45$6.45$0.00$0.60$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$5.85$5.85$0.00$0.83$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$5.03$5.01$0.00$0.90$0.90