Thomas And Nancy Florsheim Family Foundation

  • EIN: 39-2015101

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$46,665
Expenses
$561,400
Net Income
-$514,735
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $12
0.0%
Dividends $3,543
7.6%
Sales of Assets $40,110
86.0%
Other Income $3,000
6.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $554,798
98.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Other
Thomas W Florsheim (Trustee) $0 $0
Nancy P Florsheim (Trustee) $0 $0

Document Links

990-PF
Filed on June 10, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$14,093
Expenses
$328,667
Net Income
-$314,574
Net Assets
$514,735
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $49
0.3%
Dividends $12,697
90.1%
Sales of Assets $1,347
9.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $324,637
98.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $514,735
Total Liabilities $0
Net Assets $514,735
Compensation
Key Employees and Officers Compensation Other
Thomas W Florsheim (Trustee) $0 $0
Nancy P Florsheim (Trustee) $0 $0

Document Links

990-PF
Filed on March 19, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$24,318
Expenses
$382,720
Net Income
-$358,402
Net Assets
$829,309
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $36
0.1%
Dividends $19,275
79.3%
Sales of Assets $5,007
20.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $350,770
91.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $829,309
Total Liabilities $0
Net Assets $829,309
Compensation
Key Employees and Officers Compensation Other
Thomas W Florsheim (Trustee) $0 $0
Nancy P Florsheim (Trustee) $0 $0

Document Links

990-PF
Filed on March 17, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$505,222
Expenses
$252,645
Net Income
$252,577
Net Assets
$1,187,711
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $499,691
98.9%
Interest Revenue $26
0.0%
Dividends $17,616
3.5%
Sales of Assets -$12,111
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $248,300
98.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,187,711
Total Liabilities $0
Net Assets $1,187,711
Compensation
Key Employees and Officers Compensation Other
Thomas W Florsheim (Trustee) $0 $0
Nancy P Florsheim (Trustee) $0 $0

Document Links

990-PF
Filed on May 11, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$22,265
Expenses
$248,146
Net Income
-$225,881
Net Assets
$935,134
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $25
0.1%
Dividends $21,254
95.5%
Sales of Assets $986
4.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $242,450
97.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $935,134
Total Liabilities $0
Net Assets $935,134
Compensation
Key Employees and Officers Compensation Other
Thomas W Florsheim (Trustee) $0 $0
Nancy P Florsheim (Trustee) $0 $0

Document Links

990-PF
Filed on Feb. 22, 2016

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$792,077
Expenses
$217,786
Net Income
$574,291
Net Assets
$1,161,015
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $774,542
97.8%
Interest Revenue $192
0.0%
Dividends $15,918
2.0%
Sales of Assets $1,425
0.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $213,950
98.2%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,161,015
Total Liabilities $0
Net Assets $1,161,015
Compensation
Key Employees and Officers Compensation Other
Thomas W Florsheim (Trustee) $0 $0
Nancy P Florsheim (Trustee) $0 $0

Document Links

990-PF
Filed on Feb. 23, 2015

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$398,704
Expenses
$186,738
Net Income
$211,966
Net Assets
$586,724
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $399,956
> 100%
Interest Revenue $271
0.1%
Dividends $2,890
0.7%
Sales of Assets -$4,413
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $185,820
99.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $586,724
Total Liabilities $0
Net Assets $586,724
Compensation
Key Employees and Officers Compensation Other
Thomas W Florsheim (Trustee) $0 $0
Nancy P Florsheim (Trustee) $0 $0

Document Links

990-PF
Filed on Feb. 15, 2014

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$366,500
Expenses
$134,120
Net Income
$232,380
Net Assets
$374,757
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $362,296
98.9%
Interest Revenue $202
0.1%
Dividends $855
0.2%
Sales of Assets $3,147
0.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $132,300
98.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $374,758
Total Liabilities $1
Net Assets $374,757

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$100,991
Expenses
$102,180
Net Income
-$1,189
Net Assets
$142,377
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $100,825
99.8%
Interest Revenue $0
Dividends $11
0.0%
Sales of Assets $155
0.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $100,900
98.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $142,378
Total Liabilities $1
Net Assets $142,377

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

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