Civic Intelligence

Madison Parks Foundation Inc.

990 • Fiscal year 2014 • EIN 33-1047992

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization ProfileWWW.MADISONPARKSFOUNDATION.ORG
1402 Wingra Creek ParkwayMadison, WI 53715

(608) 266-4339

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.43x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$78,170

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,583,135

Up $331,219 (+26%) from 2013

Net Assets

Up

$1,443,276

Up $210,660 (+17%) from 2013

Liabilities

Up

$139,859

Up $120,559 (+625%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin91st percentile

Revenue

Down

$327,274

Down $530,103 (-62%) from 2013

Expenses

Down

$167,794

Down $4,718 (-2.7%) from 2013

Net Income

Down

$159,480

Down $525,385 (-77%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$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

2014

Assets$1,583,135
Liabilities$139,859
Net Assets$1,443,276
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$327,274
Expenses$167,794
Net Income$159,480
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$342,600
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,190,423$1,441,819▲ $251,396
Savings and Temporary Cash Investments$37,504$69,659▲ $32,155
Pledges and Grants Receivable-$55,000-
Cash and Non-Interest-Bearing Accounts$23,068$15,718▼ $7,350
Prepaid Expenses and Deferred Charges$921$939▲ $18
Total Assets$1,251,916$1,583,135▲ $331,219
Liabilities
Accounts Payable and Accrued Expenses$19,300$139,859▲ $120,559
Total Liabilities$19,300$139,859▲ $120,559
Net Assets / Fund Balance
Temporarily Rstr Net Assets$959,169$1,107,790▲ $148,621
Unrestricted Net Assets$218,537$270,512▲ $51,975
Permanently Rstr Net Assets$54,910$64,974▲ $10,064
Total Net Assets Fund Balance$1,232,616$1,443,276▲ $210,660
Total Liabilities and Net Assets / Fund Balance$1,251,916$1,583,135▲ $331,219

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$62,408$500▲ $2,796-$64,973
2013$55,289-▲ $8,163-$62,408
2012$50,245-▲ $5,276-$55,289
2011$53,620-▼ $2,759-$50,245
2010$49,862-▲ $4,330-$53,620
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Stephanie FranklinExecutive DirectorFT$78,170$78,170

Board Members and Trustees

NameTitle
Grant FrautschiPresident
Brennan NardiVice President
Charlie WillsTrustee
Chris VogelTrustee
Emily GnamTrustee
Joe ClausiusTrustee
Kyle EngelkeTrustee
Melanie KranzTrustee
Eric KneppMadison Parks Superintendent
Maureen LokrantzSecretary
Ty BeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,317
Program Service Revenue
$0
Investment Income
$17,536
Other Revenue
$1,421
All Other Contributions
$288,788
Change in Net Assets
$159,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$327,274
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$77,602
Total Revenue per Audited Statements
$404,876
Total Revenue per Form 990
$327,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$82,341
Grants and Similar Amounts Paid$67,081
Total Fundraising Expense$27,183
Other Expenses$18,372
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,902$7,817$23,451$78,170
Grants to Domestic Orgs$67,081--$67,081
Fees for Services Accounting-$11,000-$11,000
Payroll Taxes$2,503$417$1,251$4,171
Office Expenses-$1,624-$1,624
Insurance-$1,235-$1,235
Travel-$848-$848
Fees for Services Other-$440$400$840
Other Expenses-$307$199$307
Total Functional Expenses$116,486$24,125$27,183$167,794

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$194,216
Expenses per Audited Statements$167,794
Total Expenses per Form 990$167,794
Expenses Not Reported on Form 990$26,422
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of MadisonMadison, WI-Park Improvements$55,468
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,747
Fundraising Direct Expenses$15,326
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$24,986$24,986$4,638$20,348
Pickets for Parks$11,290$11,290$3,722$7,568
Total Events$36,276$36,276$8,360$27,916
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
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
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 11

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

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
1402 WINGRA CREEK PARKWAY, MADISON, WI 53715

Signing Officer

Name
Ty Beck
Title
Treasurer
Phone
6082664339
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Franklin
Formed
2003
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Johnson Block & Co Inc
Address
406 SCIENCE DRIVE SUITE 100, MADISON, WI 53711
Preparer
Jan Froelich
Phone
6082742002
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“This account is for the use of mpf for whatever program needs they have. The board decides if funds from this account are to be used. It is held at madison community foundation”

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 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising fee - netted with expense 4,007. Fundraising events expenses - netted with expense 15,327.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising fee - netted with revenue 4,007. Fundraising events expenses - netted with revenue 15,327.”

Raw XML AppendixShowing 400 of 519 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MADISON PARKS SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
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IRS990/OtherExpensesGrp/Desc0PRINTING AND COPYING
IRS990/OtherExpensesGrp/Desc1POSTAGE, SHIPPING, AND
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01882
IRS990/OtherExpensesGrp/FundraisingAmt1199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2307
IRS990/OtherExpensesGrp/TotalAmt02088
IRS990/OtherExpensesGrp/TotalAmt1430
IRS990/OtherExpensesGrp/TotalAmt2307
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01251
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0417
IRS990/PayrollTaxesGrp/ProgramServicesAmt02503
IRS990/PayrollTaxesGrp/TotalAmt04171
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt054910
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt064974
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0921
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0939
IRS990/PrincipalOfficerNm0STEPHANIE FRANKLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0VARIOUS PARK PROJECTS. HELPED WITH DEVELOPMENT OF VARIOUS PARKS AND RESTORATION AND RENEWAL OF PLAYGROUND EQUIPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067268
IRS990/ProgSrvcAccomActy2Grp/GrantAmt017863
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0840416
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt070616
IRS990/PYInvestmentIncomeAmt016961
IRS990/PYOtherExpensesAmt0101896
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0684865
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0172512
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0857377
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0159480
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0325065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0840416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0206406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01639055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt089120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010502
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0181277
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72560
IRS990ScheduleA/PublicSupportPY170Pct00.74470
IRS990ScheduleA/PublicSupportTotal170Amt01320841
IRS990ScheduleA/SubstantialContributorsTotAmt0318214
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0325065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0840416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0206406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01639055
IRS990ScheduleA/TotalSupportAmt01820332
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0731
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt062408
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt064973
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02796
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01044
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt055289
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt062408
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08163
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0232
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt050245
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt055289
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05276
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0616
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt053620
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt050245
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2759
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0572
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt049862
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt053620
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04330
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07088
IRS990ScheduleD/DonatedServicesUseFcltsAmt07088
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt026422
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0167794
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt051180
IRS990ScheduleD/OtherExpensesIncludedAmt019334
IRS990ScheduleD/OtherRevenueAmt019334
IRS990ScheduleD/RevenueNotReportedAmt077602
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0327274
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THIS ACCOUNT IS FOR THE USE OF MPF FOR WHATEVER PROGRAM NEEDS THEY HAVE. THE BOARD DECIDES IF FUNDS FROM THIS ACCOUNT ARE TO BE USED. IT IS HELD AT MADISON COMMUNITY FOUNDATION
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 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING FEE - NETTED WITH EXPENSE 4,007. FUNDRAISING EVENTS EXPENSES - NETTED WITH EXPENSE 15,327.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING FEE - NETTED WITH REVENUE 4,007. FUNDRAISING EVENTS EXPENSES - NETTED WITH REVENUE 15,327.
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/TotalExpensesPerForm990Amt0167794
IRS990ScheduleD/TotalRevenuePerForm990Amt0327274
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0404876
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0194216
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08360
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PICKETS FOR PARKS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036276
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027916
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08360
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03722
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04638
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt055468
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PARK IMPROVEMENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF MADISON
IRS990ScheduleI/RecipientTable/RecipientEIN0396005507
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0210 MARTIN LUTHER KING BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MADISON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053703
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OBTAINS A PROJECT DESCRIPTION WHICH INCLUDES A COST ESTIMATE. THEY ARE IN REGULAR COMMUNICATION WITH THE PARKS DIVISION AND THE PARK SUPERINTENDENT REGULARLY ATTENDS BOARD MEETINGS. THEY ARE ABLE TO SEE THE USE OF THE FUNDS BY SEEING THE IMPROVEMENT PROJECTS FINISHED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEE MEETINGS ARE INFREQUENT, AND MINUTES ARE NOT MAINTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 PRESENTED TO THE BOARD IN DRAFT FORM AND APPROVED PRIOR TO SIGNING AND FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CITY OF MADISON

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,583,135
Liabilities
$139,859
Net assets
$1,443,276
Revenue
$327,274
Expenses
$167,794
Net income
$159,480
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