Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
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
Support Madison Community Foundation, a Sec. 501(c)(3) organization.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Name | Title | Other | Total |
|---|---|---|---|
| Amy Overby | Vice President | $108,105 | $108,105 |
| Name | Title |
|---|---|
| R Ryan Kubly | President |
| Bob Sorge | Vice President |
| David W Reinecke | Secretary |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Amy Overby2 Science Court, PO Box 5010Madison, WI 53705David W. Reinecke150 E. Gilman StreetMadison, WI 53703-1481”
“Form 990 is reviewed by the President of the organization.”
“No documents available to the public.”
“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:”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Support Madison Community Foundation, a Sec. 501(c)(3) organization. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 10000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | R Ryan Kubly |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6083288400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1112 - 7th Avenue |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Monroe |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 53566 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 79712 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33896 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 487064 |
| IRS990/CYInvestmentIncomeAmt | 0 | 193652 |
| IRS990/CYOtherExpensesAmt | 0 | 18964 |
| IRS990/CYOtherRevenueAmt | 0 | 1191 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -301185 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 506028 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 204843 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Associate Donation Program - The Foundation matches donations made by employees of Colony Brands and affiliated companies to encourage giving and involvement in local communities. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 159403 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4900 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 32 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 13678 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 13678 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 4659 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 4659 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 10827 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 20439 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | R Ryan Kubly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Amy Overby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David W Reinecke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bob Sorge |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 97278 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 143886 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 91396 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 159403 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 19375 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 19375 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 463030 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 463030 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1154118 |
| IRS990/GrossReceiptsAmt | 0 | 1267565 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 102256 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 102256 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2942632 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2675031 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1062722 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Support Madison Community Foundation, a Sec. 501(c)(3) organization. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3076389 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2775204 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 91396 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 91396 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Foreign Taxes Paid on Dividend |
| IRS990/OtherExpensesGrp/Desc | 1 | Annual Corporation Fee |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 344 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 344 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Grant checks not cashed |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1191 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1191 |
| IRS990/OtherRevenueTotalAmt | 0 | 1191 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Contribute to funding of "Artic Passage" at Henry Vilas Zoo, Madison, WI. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 125000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 125000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Contribute to funding of School District of Monroe Technology Program. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 101986 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 101986 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 882354 |
| IRS990/PYInvestmentIncomeAmt | 0 | 133984 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 17794 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -766164 |
| IRS990/PYTotalExpensesAmt | 0 | 900148 |
| IRS990/PYTotalRevenueAmt | 0 | 133984 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -301185 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3076389 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2775204 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 54045 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 66277 |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 396038248 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | Community Trust |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 29800 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | Madison Community Foundation |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | true |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3NonFuncInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 29800 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 19375 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Low Interest Scholarship Loans |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 2 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 13492 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 9520 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 19913 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 6020 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 13562 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 125000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 29800 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 12283 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 8968 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 101986 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 8476 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 15000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501 (c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501 (c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501 (c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501 (c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501 (c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501 (c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501 (c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501 (c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501 (c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501 (c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501 (c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501 (c)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 8 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 9 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 10 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 11 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 12 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | General Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | General Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Endowment Fund |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | General Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | General Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | General Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | Funding zoo construction |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | General support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | Hospice Care |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | General Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | Support of school tech programs |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | Support Homelessness Prevention |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 12 | General Support |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | American Cancer Society |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 1 | Big BroBig Sis of Green Cty |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 2 | CFSW-Green Cty Humane Endowmt |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 3 | Clean Lakes Alliance |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 4 | Green County Family YMCA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 5 | Green Haven Family Advocates |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 6 | Henry Vilas Park Zoological Soc |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 7 | Madison Community Foundation |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 8 | Monroe Clinic & Hospital Fdn |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 9 | Salvation Army |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 10 | School District of Monroe WI |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 11 | SW WI Community ActionProgram |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 12 | United Way of Dane County |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 131788491 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 391514636 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 391305320 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 273917243 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 391405623 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 391442312 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 396077008 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 396038248 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 205769038 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 133485289 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 10 | 396003491 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 11 | 391053511 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 12 | 390817532 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 250 Williams Street NW |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 1 | 1505 9th St |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 2 | 26 S Jackson St |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 3 | 150 E Gilman St Suite 2600 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 4 | 1307 2nd St |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 5 | 1811 11th St |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 6 | 606 South Randall Avenue |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 7 | 2 Science Court |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 8 | 515 22nd Ave |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 9 | 615 Slaters Lane |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 10 | 925 16th Ave Ste 3 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 11 | 149 N Iowa St |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 12 | 2059 Atwood Avenue |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | Atlanta |
| IRS990ScheduleI/RecipientTable/USAddress/City | 1 | Monroe |
| IRS990ScheduleI/RecipientTable/USAddress/City | 2 | Janesville |
| IRS990ScheduleI/RecipientTable/USAddress/City | 3 | Madison |
| IRS990ScheduleI/RecipientTable/USAddress/City | 4 | Monroe |
| IRS990ScheduleI/RecipientTable/USAddress/City | 5 | Monroe |
| IRS990ScheduleI/RecipientTable/USAddress/City | 6 | Madison |
| IRS990ScheduleI/RecipientTable/USAddress/City | 7 | Madison |
| IRS990ScheduleI/RecipientTable/USAddress/City | 8 | Monroe |
| IRS990ScheduleI/RecipientTable/USAddress/City | 9 | Alexandria |
| IRS990ScheduleI/RecipientTable/USAddress/City | 10 | Monroe |
| IRS990ScheduleI/RecipientTable/USAddress/City | 11 | Dodgeville |
| IRS990ScheduleI/RecipientTable/USAddress/City | 12 | Madison |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | GA |
| IRS990ScheduleI/RecipientTable/USAddress/State | 1 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/State | 2 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/State | 3 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/State | 4 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/State | 5 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/State | 6 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/State | 7 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/State | 8 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/State | 9 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/State | 10 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/State | 11 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/State | 12 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 30303 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 1 | 53566 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 2 | 53548 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 3 | 53703 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 4 | 53566 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 5 | 53566 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.