Civic Intelligence

Colony Brands Foundation Inc.

990 • Fiscal year 2013 • EIN 20-1344988

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

1112 7th Avenue53566

(608) 328-8400

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

15th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

2nd percentile

-147%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

12th percentile

-9.8%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

53%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Down

$2,775,204

Down $301,185 (-9.8%) from 2012

Net Assets

Down

$2,775,204

Down $301,185 (-9.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$204,843

Up $70,859 (+53%) from 2012

Expenses

Down

$506,028

Down $394,120 (-44%) from 2012

Net Income

Up

-$301,185

Up $464,979 (+61%) from 2012

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,143,906Liabilities 2010: $0Net Assets 2010: $4,143,9062010Assets 2011: $3,842,553Liabilities 2011: $0Net Assets 2011: $3,842,5532011Assets 2012: $3,076,389Liabilities 2012: $0Net Assets 2012: $3,076,3892012Assets 2013: $2,775,204Liabilities 2013: $0Net Assets 2013: $2,775,2042013Assets 2014: $3,693,527Liabilities 2014: $430Net Assets 2014: $3,693,0972014Assets 2015: $2,971,438Liabilities 2015: $0Net Assets 2015: $2,971,4382015Assets 2016: $4,553,111Liabilities 2016: $0Net Assets 2016: $4,553,1112016Assets 2017: $4,751,251Liabilities 2017: $0Net Assets 2017: $4,751,2512017Assets 2018: $6,110,200Liabilities 2018: $0Net Assets 2018: $6,110,2002018Assets 2019: $5,532,571Liabilities 2019: $0Net Assets 2019: $5,532,5712019Assets 2020: $4,661,485Liabilities 2020: $0Net Assets 2020: $4,661,4852020Assets 2021: $5,061,621Liabilities 2021: $0Net Assets 2021: $5,061,6212021Assets 2022: $7,627,577Liabilities 2022: $0Net Assets 2022: $7,627,5772022Assets 2023: $7,066,588Liabilities 2023: $0Net Assets 2023: $7,066,5882023Assets 2024: $4,112,834Liabilities 2024: $0Net Assets 2024: $4,112,8342024

Highlighted filing

2013

Assets$2,775,204
Liabilities$0
Net Assets$2,775,204

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $396,9132010Expenses 2011: $427,3042011Revenue 2012: $133,984Expenses 2012: $900,148Net Income 2012: -$766,1642012Revenue 2013: $204,843Expenses 2013: $506,028Net Income 2013: -$301,1852013Revenue 2014: $1,752,819Expenses 2014: $834,926Net Income 2014: $917,8932014Revenue 2015: $98,196Expenses 2015: $819,855Net Income 2015: -$721,6592015Revenue 2016: $2,207,437Expenses 2016: $625,764Net Income 2016: $1,581,6732016Revenue 2017: $1,128,062Expenses 2017: $929,922Net Income 2017: $198,1402017Revenue 2018: $3,153,160Expenses 2018: $1,794,211Net Income 2018: $1,358,9492018Revenue 2019: $692,520Expenses 2019: $1,270,149Net Income 2019: -$577,6292019Revenue 2020: $336,754Expenses 2020: $1,207,840Net Income 2020: -$871,0862020Revenue 2021: $1,320,294Expenses 2021: $920,158Net Income 2021: $400,1362021Revenue 2022: $3,693,946Expenses 2022: $1,127,990Net Income 2022: $2,565,9562022Revenue 2023: $296,695Expenses 2023: $857,684Net Income 2023: -$560,9892023Revenue 2024: $1,735,236Expenses 2024: $4,688,990Net Income 2024: -$2,953,7542024

Highlighted filing

2013

Revenue$204,843
Expenses$506,028
Net Income-$301,185
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$1,267,565
Mission and Program Overview

Mission

Support Madison Community Foundation, a Sec. 501(c)(3) organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,076,389$2,775,204▼ $301,185
Investments in Publicly Traded Securities$2,942,632$2,675,031▼ $267,601
Savings and Temporary Cash Investments$54,045$66,277▲ $12,232
Cash and Non-Interest-Bearing Accounts$79,712$33,896▼ $45,816
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,076,389$2,775,204▼ $301,185
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,076,389$2,775,204▼ $301,185
Total Liabilities and Net Assets / Fund Balance$3,076,389$2,775,204▼ $301,185
Compensation and Service Providers

Employees

NameTitleOtherTotal
Amy OverbyVice President$108,105$108,105

Board Members and Trustees

NameTitle
R Ryan KublyPresident
Bob SorgeVice President
David W ReineckeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$0
Investment Income
$193,652
Other Revenue
$1,191
All Other Contributions
$10,000
Change in Net Assets
$-301,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$487,064
Other Expenses$18,964
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$463,030--$463,030
Grants to Domestic Individuals$19,375--$19,375
Fees for Service Investment Mgmnt Fees-$13,678-$13,678
Fees for Services Accounting-$4,900-$4,900
Foreign Grants$4,659--$4,659
Fees for Services Other-$32-$32
Other Expenses-$10-$10
Total Functional Expenses$487,064$18,964$0$506,028
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
39-6077008-501 (c)(3)Funding zoo construction$125,000
39-6003491-501 (c)(3)Support of school tech programs$101,986
39-6038248-501 (c)(3)General support$29,800
27-3917243-501 (c)(3)General Support$20,000
39-1305320-501 (c)(3)Endowment Fund$19,913
39-0817532--General Support$15,000
39-1442312-501 (c)(3)General Support$13,562
13-1788491-501 (c)(3)General Support$13,492
20-5769038-501 (c)(3)Hospice Care$12,283
39-1514636-501 (c)(3)General Support$9,520
13-3485289-501 (c)(3)General Support$8,968
39-1053511-501 (c)(3)Support Homelessness Prevention$8,476
39-1405623-501 (c)(3)General Support$6,020
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

Amy Overby2 Science Court, PO Box 5010Madison, WI 53705David W. Reinecke150 E. Gilman StreetMadison, WI 53703-1481

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is reviewed by the President of the organization.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

EIN
20-1344988
Phone
6083288400

Signing Officer

Name
R Ryan Kubly
Title
President
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Preparer
Daniel T Jacobson CPA
Phone
6083252141
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: Contribute to funding of Madison Opera programs. OTHER PROGRAM SERVICES 6: Contribution to United Way through the Tocqueville Society. OTHER PROGRAM SERVICES 7: Associate Donation Program - The Foundation matches donations made by employees of Colony Brands and affiliated companies to encourage giving and involvement in local communities. OTHER PROGRAM SERVICES 8: OTHER PROGRAM SERVICES 9: OTHER PROGRAM SERVICES 10: OTHER PROGRAM SERVICES 11:

Raw XML AppendixShowing 400 of 537 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Support Madison Community Foundation, a Sec. 501(c)(3) organization.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt010000
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0R Ryan Kubly
IRS990/BooksInCareOfDetail/PhoneNum06083288400
IRS990/BooksInCareOfDetail/USAddress/AddressLine101112 - 7th Avenue
IRS990/BooksInCareOfDetail/USAddress/City0Monroe
IRS990/BooksInCareOfDetail/USAddress/State0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode053566
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt079712
IRS990/CashNonInterestBearingGrp/EOYAmt033896
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010000
IRS990/CYGrantsAndSimilarPaidAmt0487064
IRS990/CYInvestmentIncomeAmt0193652
IRS990/CYOtherExpensesAmt018964
IRS990/CYOtherRevenueAmt01191
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-301185
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0506028
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0204843
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Associate Donation Program - The Foundation matches donations made by employees of Colony Brands and affiliated companies to encourage giving and involvement in local communities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0159403
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04900
IRS990/FeesForServicesAccountingGrp/TotalAmt04900
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt032
IRS990/FeesForServicesOtherGrp/TotalAmt032
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt013678
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt013678
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt04659
IRS990/ForeignGrantsGrp/TotalAmt04659
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110827
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320439
IRS990/Form990PartVIISectionAGrp/PersonNm0R Ryan Kubly
IRS990/Form990PartVIISectionAGrp/PersonNm1Amy Overby
IRS990/Form990PartVIISectionAGrp/PersonNm2David W Reinecke
IRS990/Form990PartVIISectionAGrp/PersonNm3Bob Sorge
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt197278
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3143886
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt091396
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0159403
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt019375
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt019375
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0463030
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0463030
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01154118
IRS990/GrossReceiptsAmt01267565
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0102256
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102256
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02942632
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02675031
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01062722
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Support Madison Community Foundation, a Sec. 501(c)(3) organization.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03076389
IRS990/NetAssetsOrFundBalancesEOYAmt02775204
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt091396
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt091396
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Foreign Taxes Paid on Dividend
IRS990/OtherExpensesGrp/Desc1Annual Corporation Fee
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110
IRS990/OtherExpensesGrp/TotalAmt0344
IRS990/OtherExpensesGrp/TotalAmt110
IRS990/OtherRevenueMiscGrp/Desc0Grant checks not cashed
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01191
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01191
IRS990/OtherRevenueTotalAmt01191
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Contribute to funding of "Artic Passage" at Henry Vilas Zoo, Madison, WI.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0125000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0125000
IRS990/ProgSrvcAccomActy3Grp/Desc0Contribute to funding of School District of Monroe Technology Program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0101986
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0101986
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0882354
IRS990/PYInvestmentIncomeAmt0133984
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt017794
IRS990/PYRevenuesLessExpensesAmt0-766164
IRS990/PYTotalExpensesAmt0900148
IRS990/PYTotalRevenueAmt0133984
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-301185
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03076389
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02775204
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054045
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066277
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0396038248
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0Community Trust
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt029800
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Madison Community Foundation
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt029800
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt019375
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Low Interest Scholarship Loans
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/RecipientTable/CashGrantAmt013492
IRS990ScheduleI/RecipientTable/CashGrantAmt19520
IRS990ScheduleI/RecipientTable/CashGrantAmt219913
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt46020
IRS990ScheduleI/RecipientTable/CashGrantAmt513562
IRS990ScheduleI/RecipientTable/CashGrantAmt6125000
IRS990ScheduleI/RecipientTable/CashGrantAmt729800
IRS990ScheduleI/RecipientTable/CashGrantAmt812283
IRS990ScheduleI/RecipientTable/CashGrantAmt98968
IRS990ScheduleI/RecipientTable/CashGrantAmt10101986
IRS990ScheduleI/RecipientTable/CashGrantAmt118476
IRS990ScheduleI/RecipientTable/CashGrantAmt1215000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 (c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501 (c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501 (c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501 (c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501 (c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501 (c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501 (c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501 (c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501 (c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501 (c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Endowment Fund
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Funding zoo construction
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7General support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Hospice Care
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10Support of school tech programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11Support Homelessness Prevention
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12General Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10American Cancer Society
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11Big BroBig Sis of Green Cty
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12CFSW-Green Cty Humane Endowmt
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13Clean Lakes Alliance
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14Green County Family YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15Green Haven Family Advocates
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16Henry Vilas Park Zoological Soc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine17Madison Community Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine18Monroe Clinic & Hospital Fdn
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine19Salvation Army
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine110School District of Monroe WI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine111SW WI Community ActionProgram
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine112United Way of Dane County
IRS990ScheduleI/RecipientTable/RecipientEIN0131788491
IRS990ScheduleI/RecipientTable/RecipientEIN1391514636
IRS990ScheduleI/RecipientTable/RecipientEIN2391305320
IRS990ScheduleI/RecipientTable/RecipientEIN3273917243
IRS990ScheduleI/RecipientTable/RecipientEIN4391405623
IRS990ScheduleI/RecipientTable/RecipientEIN5391442312
IRS990ScheduleI/RecipientTable/RecipientEIN6396077008
IRS990ScheduleI/RecipientTable/RecipientEIN7396038248
IRS990ScheduleI/RecipientTable/RecipientEIN8205769038
IRS990ScheduleI/RecipientTable/RecipientEIN9133485289
IRS990ScheduleI/RecipientTable/RecipientEIN10396003491
IRS990ScheduleI/RecipientTable/RecipientEIN11391053511
IRS990ScheduleI/RecipientTable/RecipientEIN12390817532
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10250 Williams Street NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine111505 9th St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1226 S Jackson St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine13150 E Gilman St Suite 2600
IRS990ScheduleI/RecipientTable/USAddress/AddressLine141307 2nd St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine151811 11th St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine16606 South Randall Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine172 Science Court
IRS990ScheduleI/RecipientTable/USAddress/AddressLine18515 22nd Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine19615 Slaters Lane
IRS990ScheduleI/RecipientTable/USAddress/AddressLine110925 16th Ave Ste 3
IRS990ScheduleI/RecipientTable/USAddress/AddressLine111149 N Iowa St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1122059 Atwood Avenue
IRS990ScheduleI/RecipientTable/USAddress/City0Atlanta
IRS990ScheduleI/RecipientTable/USAddress/City1Monroe
IRS990ScheduleI/RecipientTable/USAddress/City2Janesville
IRS990ScheduleI/RecipientTable/USAddress/City3Madison
IRS990ScheduleI/RecipientTable/USAddress/City4Monroe
IRS990ScheduleI/RecipientTable/USAddress/City5Monroe
IRS990ScheduleI/RecipientTable/USAddress/City6Madison
IRS990ScheduleI/RecipientTable/USAddress/City7Madison
IRS990ScheduleI/RecipientTable/USAddress/City8Monroe
IRS990ScheduleI/RecipientTable/USAddress/City9Alexandria
IRS990ScheduleI/RecipientTable/USAddress/City10Monroe
IRS990ScheduleI/RecipientTable/USAddress/City11Dodgeville
IRS990ScheduleI/RecipientTable/USAddress/City12Madison
IRS990ScheduleI/RecipientTable/USAddress/State0GA
IRS990ScheduleI/RecipientTable/USAddress/State1WI
IRS990ScheduleI/RecipientTable/USAddress/State2WI
IRS990ScheduleI/RecipientTable/USAddress/State3WI
IRS990ScheduleI/RecipientTable/USAddress/State4WI
IRS990ScheduleI/RecipientTable/USAddress/State5WI
IRS990ScheduleI/RecipientTable/USAddress/State6WI
IRS990ScheduleI/RecipientTable/USAddress/State7WI
IRS990ScheduleI/RecipientTable/USAddress/State8WI
IRS990ScheduleI/RecipientTable/USAddress/State9VA
IRS990ScheduleI/RecipientTable/USAddress/State10WI
IRS990ScheduleI/RecipientTable/USAddress/State11WI
IRS990ScheduleI/RecipientTable/USAddress/State12WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode030303
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode153566
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode253548
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode353703
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode453566
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode553566

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$1.74$4.69$2.95
2023Detailed filing. Detailed filing data is available for this year.$7.07$0.00$7.07$0.30$0.86$0.56
2022Detailed filing. Detailed filing data is available for this year.$7.63$0.00$7.63$3.69$1.13$2.57
2021Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$1.32$0.92$0.40
2020Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.34$1.21$0.87
2019Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$0.69$1.27$0.58
2018Detailed filing. Detailed filing data is available for this year.$6.11$0.00$6.11$3.15$1.79$1.36
2017Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$1.13$0.93$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$2.21$0.63$1.58
2015Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.10$0.82$0.72
2014Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$1.75$0.83$0.92
2013Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.20$0.51$0.30
2012Summary only. Only limited summary data is available for this year.$3.08$0.00$3.08$0.13$0.90$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.00$3.84$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.00$4.14$0.40