Liabilities / Assets
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 20-1344988 • 501(c)3 • Monroe, WI
Profile
Support Madison Community Foundation, a Sec. 501(c)(3) organization.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
10th 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
No filing with officer rows is available for this organization yet.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Down$4,112,834
Down $2,953,754 (-42%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Down$4,112,834
Down $2,953,754 (-42%) from 2023
Revenue
Up$1,735,236
Up $1,438,541 (+485%) from 2023
Expenses
Up$4,688,990
Up $3,831,306 (+447%) from 2023
Net Income
Down-$2,953,754
Down $2,392,765 (-427%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Support Madison Community Foundation, a Sec. 501(c)(3) organization.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $7,066,588 | $4,112,834 | ▼ $2,953,754 |
| Savings and Temporary Cash Investments | $14,475 | $2,906,206 | ▲ $2,891,731 |
| Investments in Publicly Traded Securities | $6,964,555 | $950,388 | ▼ $6,014,167 |
| Cash and Non-Interest-Bearing Accounts | $87,558 | $256,240 | ▲ $168,682 |
| 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 | $7,066,588 | $4,112,834 | ▼ $2,953,754 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $7,066,588 | $4,112,834 | ▼ $2,953,754 |
| Total Liabilities and Net Assets / Fund Balance | $7,066,588 | $4,112,834 | ▼ $2,953,754 |
| Name | Title |
|---|---|
| John Baumann | President |
| Bob Sorge | Director |
| David W Reinecke | Director |
| R Ryan Kubly | Director |
| Tracy Meier | Director |
| Kimberly Markham | Secretary |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,667,628 |
| Other Expenses | $21,362 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $4,648,728 | - | - | $4,648,728 |
| Grants to Domestic Individuals | $18,900 | - | - | $18,900 |
| Fees for Services Legal | - | $9,409 | - | $9,409 |
| Fees for Service Investment Mgmnt Fees | - | $7,673 | - | $7,673 |
| Fees for Services Accounting | - | $2,800 | - | $2,800 |
| Office Expenses | - | $1,431 | - | $1,431 |
| Other Expenses | - | $24 | - | $24 |
| Total Functional Expenses | $4,667,628 | $21,362 | $0 | $4,688,990 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Green County Family YMCA | Monroe, WI | 501(c)(3) | General Support | $4,002,372 |
| UW-Madison Foundation | Madison, WI | 501(c)(3) | - | $169,159 |
| UW-Madison Foundation | Madison, WI | 501(c)(3) | Recruiting flights & gen. support | $100,000 |
| Main Street Monroe Inc | Monroe, WI | 501(c)(3) | Building funding & general support | $32,788 |
| Green County Cheese Days Inc | Monroe, WI | 501(c)(4) | General Support | $29,000 |
| Monroe Arts Center | Monroe, WI | 501(c)(3) | General Support | $23,394 |
| School District of New Glarus | New Glarus, WI | 501(c)(3) | Depression Awareness | $23,100 |
| Madison Community Foundation | Madison, WI | 501(c)(3) | Underwriting & general support | $20,907 |
| Friends of New Glarus Woods | New Glarus, WI | 501(c)(3) | General Support | $20,000 |
| The Charles E Kubly Fdn | Mequon, WI | 501(c)(3) | Kohl Center Expansion | $20,000 |
| Rubin for Kids | Madison, WI | 501(c)(3) | General Support | $15,000 |
| Green County Humane Society | Monroe, WI | 501(c)(3) | General Support | $10,681 |
| School District of Monroe WI | Monroe, WI | 501(c)(3) | Support of backpack buddies program | $10,500 |
| Edgewood College Inc | Madison, WI | 501(c)(3) | General Support | $10,000 |
| Jacobs Swag Foundation Inc | Monroe, WI | 501(c)(3) | General support | $9,238 |
| Family Promise of Green Cty | Monroe, WI | 501(c)(3) | General Support | $5,710 |
| Everyoneneedsahome Inc | South Wayne, WI | 501(c)(3) | General Support | $5,507 |
| Green County Food Pantry Inc | Monroe, WI | 501(c)(3) | General Support | $5,424 |
| Green Haven Family Advocates | Monroe, WI | 501(c)(3) | General Support | $5,406 |
| American Cancer Society | Atlanta, GA | 501(c)(3) | General Support | $5,246 |
| School District of Monroe WI | Monroe, WI | 501(c)(3) | Support of backpack buddies program | $0 |
| 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 | - |
“Bob Sorge2 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.”
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/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | R Ryan Kubly |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6083288400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1112 7th Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Monroe |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53566 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 87558 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 256240 |
| 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 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4667628 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1735236 |
| IRS990/CYOtherExpensesAmt | 0 | 21362 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2953754 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 4688990 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1735236 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Contribute to funding of Green County Family YMCA programs. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4000000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9409 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9409 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 7673 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7673 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| 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/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 53538 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Bob Sorge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | R Ryan Kubly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kimberly Markham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | David W Reinecke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tracy Meier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John Baumann |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 250093 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1574615 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 4000000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 18900 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 18900 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4648728 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4648728 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7627716 |
| IRS990/GrossReceiptsAmt | 0 | 7788337 |
| 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 | 160621 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 160621 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6964555 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 950388 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6053101 |
| 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 | 7066588 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4112834 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1574615 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1574615 |
| 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/ManagementAndGeneralAmt | 0 | 1431 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1431 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Annual Corporation Fee |
| IRS990/OtherExpensesGrp/Desc | 1 | Banking Fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| 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 | Contribution to funding of UW-Madison recruiting flights and general support. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 169158 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 169158 |
| IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 120700 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 120700 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Contribution to funding of UW-Madison Kohl Center expansion. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Contribution to support Main Street Monroe programs. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | Contribution to support Green County Cheese Days programs. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | Contribution to support New Glarus School District programs. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | Contribute to funding of Monroe Arts Center programs and new building. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 5 | Donor fees to supported organization - Madison Community Foundation |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 6 | Contribution to support Friends of New Glarus Woods State Park Inc programs. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 7 | Contribution to support the Charles E Kubly Foundation programs. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 8 | Providing long term, low interest educational loans for students planning on returning to Green County, WI after studies have been completed. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 9 | Contribution to support Monroe School District programs. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 10 | Contribution to support Rubin for Kids programs. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 11 | Contribution to support Edgewood College programs. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 12 | Contribution to support Capitol Off Road Pathfinders programs. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 13 | Contribution to support Edgewood High School programs. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 14 | Contribution to support New Glarus Cares Community Foundation programs. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 15 | Contribution to support The Road Home Dane County programs. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 16 | Contribution to support Brodhead Music Boosters programs. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 17 | Contribution to support Blackhawk School District programs. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 18 | Contribution to support Brodhead School District programs. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 19 | Contribution to support Access to Independence programs. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 20 | Contribution to support Friends of Cadiz Springs programs. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 21 | Contribution to support Monticello School District programs. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 22 | Contribution to support Boys and Girls Club of Dane County programs. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 23 | Contribution to support Juda School District programs. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 24 | Contribution to support Belleville School District programs. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 25 | Contribution to support Argyle School District programs. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 26 | Contribution to support Albany School District programs. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 27 | Contribution to support United Way of Green County programs. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 28 | Contribution to support UW Madison Elevando Wisconsin programs. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 29 | Contribution to support Badger Prairie Needs Network programs. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 30 | Contribution to support Big Brothers Big Sisters of Green County programs. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 31 | Contribution to support CSFW Green County Child Advocacy Center Fund programs. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 32 | Contribution to support Safe Harbor Child Advocacy Center programs. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 33 | Contribution to support Jacob's Swag Foundation Inc programs. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 34 | Contribution to support Suicide Prevention Corporation of Southwest WI programs. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 35 | Contribution to support Neighbors Helping Neighbors Inc programs. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 36 | Contribution to support Ronald McDonald House Charities of Madison programs. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 37 | Contribution to support Salvation Army programs. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 38 | Contribution to support Harvest in the Gardens Inc programs. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 39 | Contribution to support Bethel Horizons Foundation Inc programs. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 40 | Contribution to support Mount Horeb Volunteers Inc programs. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 41 | Contribution to support Northwest Dane Senior Services Inc programs. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 42 | Contribution to support Clinton Art Association programs. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 100000 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 30500 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 29000 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 23100 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 4 | 21700 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 5 | 20907 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 6 | 20000 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 7 | 20000 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 8 | 18900 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 9 | 17575 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 10 | 15000 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 11 | 10000 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 12 | 5000 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 13 | 5000 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 14 | 5000 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 15 | 5000 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 16 | 4000 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 17 | 3200 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 18 | 3200 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 19 | 2500 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 20 | 2000 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 21 | 2000 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 22 | 1500 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 23 | 1500 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 24 | 1500 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 25 | 1500 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 26 | 1500 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 27 | 1500 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 28 | 1500 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 29 | 1000 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 30 | 1000 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 31 | 1000 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 32 | 1000 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 33 | 500 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 34 | 200 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 35 | 100 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 36 | 100 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 37 | 100 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 38 | 75 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 39 | 40 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 40 | 25 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 41 | 20 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 42 | -1472 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 100000 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 30500 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 2 | 29000 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 3 | 23100 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 4 | 21700 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 5 | 20907 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 6 | 20000 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 7 | 20000 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 8 | 18900 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 9 | 17575 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 10 | 15000 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 11 | 10000 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 12 | 5000 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 13 | 5000 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 14 | 5000 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 15 | 5000 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 16 | 4000 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 17 | 3200 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 18 | 3200 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 19 | 2500 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 20 | 2000 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 21 | 2000 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 22 | 1500 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 23 | 1500 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 24 | 1500 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 25 | 1500 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 26 | 1500 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 27 | 1500 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 28 | 1500 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 29 | 1000 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 30 | 1000 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 31 | 1000 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 32 | 1000 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 33 | 500 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 34 | 200 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 35 | 100 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 36 | 100 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 37 | 100 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 38 | 75 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 39 | 40 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 40 | 25 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 41 | 20 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 42 | -1472 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 845043 |
| IRS990/PYInvestmentIncomeAmt | 0 | 296695 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 12641 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -560989 |
| IRS990/PYTotalExpensesAmt | 0 | 857684 |
| IRS990/PYTotalRevenueAmt | 0 | 296695 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2953754 |
| 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 | 7066588 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4112834 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 14475 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2906206 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
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