Civic Intelligence

Madison Parks Foundation Inc.

990 • Fiscal year 2016 • EIN 33-1047992

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

84th percentile

26%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$89,539

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

67th percentile

7.3%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,299,470

Up $156,005 (+7.3%) from 2015

Net Assets

Up

$2,269,500

Up $222,897 (+11%) from 2015

Liabilities

Down

$29,970

Down $66,892 (-69%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin84th percentile

Revenue

Down

$362,252

Down $759,480 (-68%) from 2015

Expenses

Down

$268,708

Down $196,702 (-42%) from 2015

Net Income

Down

$93,544

Down $562,778 (-86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$2,299,470
Liabilities$29,970
Net Assets$2,269,500
Open 2016 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

2016

Revenue$362,252
Expenses$268,708
Net Income$93,544
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$399,325
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$2,010,650$2,225,962▲ $215,312
Savings and Temporary Cash Investments$87,754$56,868▼ $30,886
Pledges and Grants Receivable$30,000$0▼ $30,000
Cash and Non-Interest-Bearing Accounts$14,127$15,669▲ $1,542
Prepaid Expenses and Deferred Charges$934$971▲ $37
Total Assets$2,143,465$2,299,470▲ $156,005
Liabilities
Accounts Payable and Accrued Expenses$96,862$29,970▼ $66,892
Total Liabilities$96,862$29,970▼ $66,892
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,209,641$1,194,126▼ $15,515
Unrestricted Net Assets$684,384$913,430▲ $229,046
Permanently Rstr Net Assets$152,578$161,944▲ $9,366
Total Net Assets Fund Balance$2,046,603$2,269,500▲ $222,897
Total Liabilities and Net Assets / Fund Balance$2,143,465$2,299,470▲ $156,005

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$152,578-▲ $10,090-$161,944
2015$64,973$90,523▼ $2,178-$152,578
2014$62,408$500▲ $2,796-$64,973
2013$55,289-▲ $8,163-$62,408
2012$50,245-▲ $5,276-$55,289
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Stephanie FranklinExecutive DirectorFT$89,539$89,539

Board Members and Trustees

NameTitle
Grant FrautschiFormer President
Ty BeckFormer Treasurer/current Vice President
Maureen LokrantzFormer Vice President/current President
Chris VogelFormer Trustee
Alex EvansFormer Trustee/current Treasurer
Bob HemauerTrustee
Charlie WillsTrustee
Emily GnamTrustee
Jason IversonTrustee
Joe ClausiusTrustee
Melanie KranzTrustee
Kyle EngelkeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$341,200
Program Service Revenue
$0
Investment Income
$31,092
Other Revenue
$-10,040
All Other Contributions
$329,900
Change in Net Assets
$93,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$362,252
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$176,826
Total Revenue per Audited Statements
$539,078
Total Revenue per Form 990
$362,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$152,451
Salaries, Compensation, and Employee Benefits$94,573
Total Fundraising Expense$32,674
Other Expenses$21,684
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$152,451--$152,451
Current Officers, Directors, Trustees, and Key Employees$53,705$8,958$26,876$89,539
Fees for Services Accounting-$11,800-$11,800
Payroll Taxes$3,039$499$1,496$5,034
Office Expenses-$653$2,902$3,555
Information Technology-$1,747-$1,747
Fees for Services Other--$1,400$1,400
Other Expenses-$1,318-$1,318
Insurance-$1,257-$1,257
Travel-$607-$607
Total Functional Expenses$209,195$26,839$32,674$268,708

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$316,181
Expenses per Audited Statements$268,708
Total Expenses per Form 990$268,708
Expenses Not Reported on Form 990$47,473
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of MadisonMadison, WI-Park Improvements and Pool Scholarships$131,681
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,073
Fundraising Gross Income$27,033
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Picnic in the Park$23,220$23,220$30,412$-7,192
Golf Outing$6,055$6,055$3,223$2,832
Total Events$29,275$29,275$33,635$-4,360
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 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 11B

“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
Alex Evans
Title
Treasurer
Phone
6082664339
Signed
2017-05-11
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
0
Volunteers
12

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:

“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 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising fee - netted with expense 5,355. Fundraising events revenues - netted with expense 37,073.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising fee - netted with revenue 5,355. Fundraising events expenses - netted with revenue 37,073.”

Raw XML AppendixShowing 400 of 539 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/NetAssetsOrFundBalancesEOYAmt02269500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10040
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10040
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0129353
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02902
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0653
IRS990/OfficeExpensesGrp/TotalAmt03555
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01318
IRS990/OtherExpensesGrp/TotalAmt01318
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01496
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0499
IRS990/PayrollTaxesGrp/ProgramServicesAmt03039
IRS990/PayrollTaxesGrp/TotalAmt05034
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0152578
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0161944
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0934
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0971
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/ExpenseAmt0136568
IRS990/ProgSrvcAccomActy2Grp/GrantAmt079824
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01073963
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0356940
IRS990/PYInvestmentIncomeAmt023422
IRS990/PYOtherExpensesAmt020091
IRS990/PYOtherRevenueAmt024347
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0656322
IRS990/PYSalariesCompEmpBnftPaidAmt088379
IRS990/PYTotalExpensesAmt0465410
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01121732
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt093544
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087754
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0368233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01112339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0325065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0840416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02783331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07751
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0220101
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86330
IRS990ScheduleA/PublicSupportPY170Pct00.85900
IRS990ScheduleA/PublicSupportTotal170Amt02592714
IRS990ScheduleA/SubstantialContributorsTotAmt0190617
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0368233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01112339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0325065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0840416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137278
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02783331
IRS990ScheduleA/TotalSupportAmt03003432
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/AdministrativeExpensesAmt0724
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0152578
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0161944
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010090
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0740
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt064973
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt090523
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0152578
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2178
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0731
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt062408
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt064973
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02796
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01044
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt055289
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt062408
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08163
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0232
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt050245
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt055289
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05276
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05045
IRS990ScheduleD/DonatedServicesUseFcltsAmt05045
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt047473
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0268708
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0129353
IRS990ScheduleD/OtherExpensesIncludedAmt042428
IRS990ScheduleD/OtherRevenueAmt042428
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0176826
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0362252
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 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING FEE - NETTED WITH EXPENSE 5,355. FUNDRAISING EVENTS REVENUES - NETTED WITH EXPENSE 37,073.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING FEE - NETTED WITH REVENUE 5,355. FUNDRAISING EVENTS EXPENSES - NETTED WITH REVENUE 37,073.
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/TotalExpensesPerForm990Amt0268708
IRS990ScheduleD/TotalRevenuePerForm990Amt0362252
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0539078
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0316181
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033635
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PICNIC IN THE PARK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029275
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4360
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033635
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03223
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt030412
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0131681
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PARK IMPROVEMENTS AND POOL SCHOLARSHIPS
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 11B
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,299,470
Liabilities
$29,970
Net assets
$2,269,500
Revenue
$362,252
Expenses
$268,708
Net income
$93,544
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