Civic Intelligence

Madison Parks Foundation Inc

EIN 33-1047992 • 501(c)3 • Madison, WI

Profile

As the non-profit partner of madison parks, we help our community conserve, promote, and enhance our parks.

330 East Lakeside StreetMadison, WI 53715

www.madisonparksfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.11x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

69th percentile

19%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$5,611,257

Up $897,182 (+19%) from 2023

Liabilities

Down

$149,660

Down $113,778 (-43%) from 2023

Net Assets

Up

$5,461,597

Up $1,010,960 (+23%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin90th percentile

Revenue

Up

$1,305,500

Up $86,694 (+7.1%) from 2023

Expenses

Up

$618,879

Up $130,226 (+27%) from 2023

Net Income

Down

$686,621

Down $43,532 (-6.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $526,868Liabilities 2010: $725Net Assets 2010: $526,1432010Assets 2011: $531,734Liabilities 2011: $0Net Assets 2011: $531,7342011Assets 2012: $508,802Liabilities 2012: $3,210Net Assets 2012: $505,5922012Assets 2013: $1,251,916Liabilities 2013: $19,300Net Assets 2013: $1,232,6162013Assets 2014: $1,583,135Liabilities 2014: $139,859Net Assets 2014: $1,443,2762014Assets 2015: $2,143,465Liabilities 2015: $96,862Net Assets 2015: $2,046,6032015Assets 2016: $2,299,470Liabilities 2016: $29,970Net Assets 2016: $2,269,5002016Assets 2017: $2,587,091Liabilities 2017: $48,037Net Assets 2017: $2,539,0542017Assets 2018: $2,345,881Liabilities 2018: $15,998Net Assets 2018: $2,329,8832018Assets 2019: $2,945,586Liabilities 2019: $83,220Net Assets 2019: $2,862,3662019Assets 2020: $3,221,524Liabilities 2020: $36,057Net Assets 2020: $3,185,4672020Assets 2021: $4,094,657Liabilities 2021: $164,360Net Assets 2021: $3,930,2972021Assets 2022: $4,055,724Liabilities 2022: $693,211Net Assets 2022: $3,362,5132022Assets 2023: $4,714,075Liabilities 2023: $263,438Net Assets 2023: $4,450,6372023Assets 2024: $5,611,257Liabilities 2024: $149,660Net Assets 2024: $5,461,5972024

Highlighted filing

2024

Assets$5,611,257
Liabilities$149,660
Net Assets$5,461,597
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $93,7332010Expenses 2011: $197,2722011Expenses 2012: $72,0012012Revenue 2013: $857,377Expenses 2013: $172,512Net Income 2013: $684,8652013Revenue 2014: $327,274Expenses 2014: $167,794Net Income 2014: $159,4802014Revenue 2015: $1,121,732Expenses 2015: $465,410Net Income 2015: $656,3222015Revenue 2016: $362,252Expenses 2016: $268,708Net Income 2016: $93,5442016Revenue 2017: $324,093Expenses 2017: $344,329Net Income 2017: -$20,2362017Revenue 2018: $228,382Expenses 2018: $268,761Net Income 2018: -$40,3792018Revenue 2019: $407,941Expenses 2019: $263,312Net Income 2019: $144,6292019Revenue 2020: $202,447Expenses 2020: $153,564Net Income 2020: $48,8832020Revenue 2021: $1,634,719Expenses 2021: $1,229,641Net Income 2021: $405,0782021Revenue 2022: $921,608Expenses 2022: $812,970Net Income 2022: $108,6382022Revenue 2023: $1,218,806Expenses 2023: $488,653Net Income 2023: $730,1532023Revenue 2024: $1,305,500Expenses 2024: $618,879Net Income 2024: $686,6212024

Highlighted filing

2024

Revenue$1,305,500
Expenses$618,879
Net Income$686,621
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,611,257
Liabilities
$149,660
Net assets
$5,461,597
Revenue
$1,305,500
Expenses
$618,879
Net income
$686,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.61$0.15$5.46$1.31$0.62$0.69
2023Detailed filing. Detailed filing data is available for this year.$4.71$0.26$4.45$1.22$0.49$0.73
2022Detailed filing. Detailed filing data is available for this year.$4.06$0.69$3.36$0.92$0.81$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.09$0.16$3.93$1.63$1.23$0.41
2020Detailed filing. Detailed filing data is available for this year.$3.22$0.04$3.19$0.20$0.15$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.95$0.08$2.86$0.41$0.26$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.35$0.02$2.33$0.23$0.27$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.59$0.05$2.54$0.32$0.34$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.03$2.27$0.36$0.27$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.10$2.05$1.12$0.47$0.66
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.14$1.44$0.33$0.17$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$0.86$0.17$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$1,388,533
Mission and Program Overview

Mission

Committed to identifying and supporting park improvement opportunities by encouraging and mobilizing the financial support of neighborhood groups, foundations, and citizens.

As the non-profit partner of madison parks, we help our community conserve, promote, and enhance our parks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,774,481$4,613,897▲ $839,416
Pledges and Grants Receivable$63,124$633,773▲ $570,649
Savings and Temporary Cash Investments$871,758$359,856▼ $511,902
Prepaid Expenses and Deferred Charges$4,623$3,643▼ $980
Cash and Non-Interest-Bearing Accounts$89$88▼ $1
Accounts Receivable-$0-
Total Assets$4,714,075$5,611,257▲ $897,182
Liabilities
Accounts Payable and Accrued Expenses$263,438$149,660▼ $113,778
Total Liabilities$263,438$149,660▼ $113,778
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,304,013$2,863,317▲ $559,304
Net Assets With Donor Restrictions$2,146,624$2,598,280▲ $451,656
Total Net Assets Fund Balance$4,450,637$5,461,597▲ $1,010,960
Total Liabilities and Net Assets / Fund Balance$4,714,075$5,611,257▲ $897,182

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$304,796$200▲ $34,242$108,925$227,721
2023$292,369$100▲ $37,534$22,774$304,796
2022$340,820-▼ $42,641$3,308$292,369
2021$210,891$100,000▲ $35,250$3,108$340,820
2020$197,794-▲ $17,724$3,018$210,891
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie FranklinExecutive DirectorFT$84,700$8,743$93,443

Board Members and Trustees

NameTitle
Ty BeckPresident
Kyle EngelkeVice President
Alec HillboTrustee
Ben WilliamsTrustee
Chandra Miller FienenTrustee
Claire OleksiakTrustee
Eric FritzTrustee
Kristin KupresTrustee
Neil FauerbachTrustee
Pierce SullivanSecretary
Sam LemenseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,222,206
Program Service Revenue
$0
Investment Income
$143,764
Other Revenue
$-60,470
All Other Contributions
$1,152,335
Change in Net Assets
$686,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,257,279
Revenue Not Reported on Financial Statements
$48,221
Revenue Not Reported on Form 990
$470,593
Total Revenue per Audited Statements
$1,727,872
Total Revenue per Form 990
$1,305,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,298
Grants and Similar Amounts Paid$134,195
Salaries, Compensation, and Employee Benefits$131,386
Total Fundraising Expense$55,861
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$277,622$6,184-$283,806
Grants to Domestic Orgs$134,195--$134,195
Current Officers, Directors, Trustees, and Key Employees$56,065$9,344$28,032$93,441
Other Salaries and Wages$17,089$2,219$8,544$27,852
Office Expenses-$7,500$9,687$17,187
Fees for Services Accounting-$16,450-$16,450
Travel-$14,753-$14,753
Payroll Taxes$5,679$946$2,839$9,464
Information Technology-$3,552-$3,552
Advertising-$20$3,095$3,115
Insurance-$1,826-$1,826
Other Employee Benefits-$629-$629
Other Expenses$7,326$399$3,664$399
Total Functional Expenses$497,976$65,042$55,861$618,879

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$716,912
Expenses per Audited Statements$618,879
Total Expenses per Form 990$618,879
Expenses Not Reported on Form 990$98,033
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of MadisonMadison, WI-Park Improvements, Pool Scholarships, and Celebration Gifts$134,195
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$83,033
Fundraising Gross Income$22,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Picnic in the Park$92,071$22,200-$22,200
Total Events$92,071$22,200$83,033$-60,833
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Committee meetings are infrequent, and minutes are not maintained.”

Form 990, Part VI, Section B, Line 11B

“990 presented to the board in draft form and approved prior to signing and filing with the irs.”

Form 990, Part VI, Section B, Line 15A

“Executive director wages approved by board annually.”

Form 990, Part VI, Section C, Line 19

“Information is provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Madison Parks Foundation Inc
EIN
33-1047992
Phone
6082664339
Address
330 EAST LAKESIDE STREET, MADISON, WI 53715

Signing Officer

Name
Sam Lemense
Title
Treasurer
Phone
6082664339
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Franklin
Formed
2003
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
10

Preparer

Firm
Johnson Block & Co Inc
Address
9701 BRADER WAY SUITE 202, MIDDLETON, WI 53562
Preparer
Brett Hofmeister
Phone
6082742002
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Graphic design: program service expenses 0. Management and general expenses 6,184. Fundraising expenses 0. Total expenses 6,184. Project fees: program service expenses 277,622. Management and general expenses 0. Fundraising expenses 0. Total expenses 277,622.”

Financial Statement Notes

PART V, LINE 4:

“Both endowment funds are to be used to enable the foundation to carry out its charitable and exempt purposes. One is held at madison community foundation and the other was imposed by the city of madison.”

PART X, LINE 2:

“The foundation has adopted the recent accounting guidance for recognizing and measuring uncertain tax positions. The foundation follows the statutory requirements for their income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to the foundation's tax-exempt status would not have a material effect on the accompanying financial statements. The foundation's federal exempt organization tax returns are subject to examination by the internal revenue service, generally for three years after they are filed. With few exceptions, the foundation is no longer subject to such examinations for years before 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events revenues - netted with expense 83,033.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising fee - netted with revenue 83,033.”

Raw XML AppendixShowing 400 of 540 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt069871
IRS990/FundraisingDirectExpensesAmt083033
IRS990/FundraisingGrossIncomeAmt022200
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt093195
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0134195
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0134195
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01388533
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03552
IRS990/InformationTechnologyGrp/TotalAmt03552
IRS990/InsuranceGrp/ManagementAndGeneralAmt01826
IRS990/InsuranceGrp/TotalAmt01826
IRS990/InvestmentExpenseAmt0-48221
IRS990/InvestmentIncomeGrp/ExclusionAmt0143764
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0143764
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03774481
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04613897
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AS THE NON-PROFIT PARTNER OF MADISON PARKS, WE HELP OUR COMMUNITY CONSERVE, PROMOTE, AND ENHANCE OUR PARKS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04450637
IRS990/NetAssetsOrFundBalancesEOYAmt05461597
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-60833
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-60833
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0372560
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02304013
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02863317
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt09687
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07500
IRS990/OfficeExpensesGrp/TotalAmt017187
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0629
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0629
IRS990/OtherExpensesGrp/Desc0PAYROLL EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1399
IRS990/OtherExpensesGrp/ProgramServicesAmt07326
IRS990/OtherExpensesGrp/TotalAmt012210
IRS990/OtherExpensesGrp/TotalAmt1399
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0363
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0363
IRS990/OtherRevenueTotalAmt0363
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08544
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02219
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017089
IRS990/OtherSalariesAndWagesGrp/TotalAmt027852
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02839
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0946
IRS990/PayrollTaxesGrp/ProgramServicesAmt05679
IRS990/PayrollTaxesGrp/TotalAmt09464
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt063124
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0633773
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04623
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03643
IRS990/PrincipalOfficerNm0STEPHANIE FRANKLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2024, MADISON PARKS FOUNDATION GRANTED 6,010 GOODMAN POOL ADMISSIONS SCHOLARSHIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt041000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01145511
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0226650
IRS990/PYInvestmentIncomeAmt0121048
IRS990/PYOtherExpensesAmt0137555
IRS990/PYOtherRevenueAmt0-47753
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0730153
IRS990/PYSalariesCompEmpBnftPaidAmt0124385
IRS990/PYTotalExpensesAmt0488653
IRS990/PYTotalProfFndrsngExpnsAmt063
IRS990/PYTotalRevenueAmt01218806
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0686621
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0363
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0871758
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0359856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01222206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01145511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0921956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01573401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0146412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05009486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0143764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0121048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051136
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0438367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0363
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05012
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06760
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53480
IRS990ScheduleA/PublicSupportPY170Pct00.55940
IRS990ScheduleA/PublicSupportTotal170Amt02916931
IRS990ScheduleA/SubstantialContributorsTotAmt02092555
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01222206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01145511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0921956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01573401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0146412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05009486
IRS990ScheduleA/TotalSupportAmt05454613
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02592
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0304796
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0200
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0227721
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt034242
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0108925
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02433
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0292369
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0304796
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037534
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt022774
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02502
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0340820
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0292369
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-42641
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03308
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02213
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0210891
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0340820
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03108
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01609
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0197794
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0210891
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017724
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03018
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015000
IRS990ScheduleD/DonatedServicesUseFcltsAmt015000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt098033
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0618879
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt048221
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0372560
IRS990ScheduleD/OtherExpensesIncludedAmt083033
IRS990ScheduleD/OtherRevenueAmt083033
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0470593
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt048221
IRS990ScheduleD/RevenueSubtotalAmt01257279
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOTH ENDOWMENT FUNDS ARE TO BE USED TO ENABLE THE FOUNDATION TO CARRY OUT ITS CHARITABLE AND EXEMPT PURPOSES. ONE IS HELD AT MADISON COMMUNITY FOUNDATION AND THE OTHER WAS IMPOSED BY THE CITY OF MADISON.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS ADOPTED THE RECENT ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. THE FOUNDATION FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE FOUNDATION'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR YEARS BEFORE 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENTS REVENUES - NETTED WITH EXPENSE 83,033.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING FEE - NETTED WITH REVENUE 83,033.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0618879
IRS990ScheduleD/TotalRevenuePerForm990Amt01305500
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01727872
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0716912
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt069871
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt069871
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt083033
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PICNIC IN THE PARK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt083033
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt083033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022200

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