Civic Intelligence

Rotary Club of Madison

990 • Fiscal year 2016 • EIN 39-0579285

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization ProfileROTARYMADISON.ORG
2 S Carroll St No 255Madison, WI 53703

(608) 255-9164

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

21st percentile

-9.0%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$101,351

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.4%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$212,212

Down $69,506 (-25%) from 2015

Net Assets

Down

$209,908

Down $52,083 (-20%) from 2015

Liabilities

Down

$2,304

Down $17,423 (-88%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin21st percentile

Revenue

Up

$577,088

Up $2,267 (+0.4%) from 2015

Expenses

Up

$629,171

Up $57,074 (+10.0%) from 2015

Net Income

Down

-$52,083

Down $54,807 (-2012%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$400K$300K$200K$100K$0Assets 2011: $260,835Liabilities 2011: $2,321Net Assets 2011: $258,5142011Assets 2012: $288,823Liabilities 2012: $4,140Net Assets 2012: $284,6832012Assets 2013: $324,721Liabilities 2013: $2,784Net Assets 2013: $321,9372013Assets 2014: $261,732Liabilities 2014: $2,465Net Assets 2014: $259,2672014Assets 2015: $281,718Liabilities 2015: $19,727Net Assets 2015: $261,9912015Assets 2016: $212,212Liabilities 2016: $2,304Net Assets 2016: $209,9082016Assets 2017: $194,989Liabilities 2017: $4,924Net Assets 2017: $190,0652017Assets 2018: $196,748Liabilities 2018: $3,621Net Assets 2018: $193,1272018Assets 2019: $187,461Liabilities 2019: $3,621Net Assets 2019: $183,8402019Assets 2020: $222,965Liabilities 2020: $7,000Net Assets 2020: $215,9652020Assets 2021: $226,109Liabilities 2021: $7,000Net Assets 2021: $219,1092021Assets 2022: $258,218Liabilities 2022: $7,000Net Assets 2022: $251,2182022Assets 2023: $269,016Liabilities 2023: $7,000Net Assets 2023: $262,0162023

Highlighted filing

2016

Assets$212,212
Liabilities$2,304
Net Assets$209,908
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $506,966Expenses 2011: $505,901Net Income 2011: $1,0652011Expenses 2012: $509,5612012Revenue 2013: $558,076Expenses 2013: $520,822Net Income 2013: $37,2542013Revenue 2014: $551,143Expenses 2014: $613,813Net Income 2014: -$62,6702014Revenue 2015: $574,821Expenses 2015: $572,097Net Income 2015: $2,7242015Revenue 2016: $577,088Expenses 2016: $629,171Net Income 2016: -$52,0832016Revenue 2017: $564,639Expenses 2017: $584,482Net Income 2017: -$19,8432017Revenue 2018: $582,307Expenses 2018: $579,245Net Income 2018: $3,0622018Revenue 2019: $588,258Expenses 2019: $597,545Net Income 2019: -$9,2872019Revenue 2020: $522,828Expenses 2020: $490,703Net Income 2020: $32,1252020Revenue 2021: $338,313Expenses 2021: $335,169Net Income 2021: $3,1442021Revenue 2022: $505,977Expenses 2022: $458,868Net Income 2022: $47,1092022Revenue 2023: $526,650Expenses 2023: $515,852Net Income 2023: $10,7982023

Highlighted filing

2016

Revenue$577,088
Expenses$629,171
Net Income-$52,083
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$577,088
Mission and Program Overview

Mission

Connect. Grow. Serveprojects based on the five avenues of service, strengthen membership, and develop community.

To provide membership activities for members, including weekly luncheon meetings with speakers, a weekly newsletter, and opportunities for community service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$160,000$160,000→ $0
Cash and Non-Interest-Bearing Accounts$116,986$46,384▼ $70,602
Land, Buildings, and Equipment, Net$1,350$2,134▲ $784
Prepaid Expenses and Deferred Charges$1,252$1,458▲ $206
Accounts Receivable$2,130$1,027▼ $1,103
Total Assets$281,718$212,212▼ $69,506
Other Assets Total$0$1,209▲ $1,209
Liabilities
Deferred Revenue$3,615$1,965▼ $1,650
Accounts Payable and Accrued Expenses$16,112$339▼ $15,773
Total Liabilities$19,727$2,304▼ $17,423
Net Assets / Fund Balance
Unrestricted Net Assets$261,991$209,908▼ $52,083
Total Net Assets Fund Balance$261,991$209,908▼ $52,083
Total Liabilities and Net Assets / Fund Balance$281,718$212,212▼ $69,506

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,134$44,520$46,654
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia L JenkinsSecretary - Exec DirectorFT$93,440$7,911$101,351

Board Members and Trustees

NameTitle
Ellsworth BrownPresident
Michelle McgrathVice President
Darrell BehnkeDirector
Donna BeestmanDirector
Donna HurdDirector
Frank ByrneDirector
Jason BerenDirector
Joanna BurishDirector
John Bonsett-vealDirector
John HayesDirector
Rachel KrinskyDirector
Sharyl KatoDirector
Ted WaldbilligDirector
Tim StadelmanDirector
Robert R StroudAssistant Treasurer
Trey SprinkmanStg-at-arms
Daniel J LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$566,569
Investment Income
$519
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$-52,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$404,321
Salaries, Compensation, and Employee Benefits$184,850
Grants and Similar Amounts Paid$40,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,064$58,597-$97,661
Other Salaries and Wages$23,703$35,555-$59,258
Payments to Affiliates$55,402--$55,402
Grants to Domestic Orgs$40,000--$40,000
Occupancy$23,576$12,547-$36,123
All Other Expenses$22,653$1,450-$24,103
Other Employee Benefits$6,477$9,716-$16,193
Office Expenses$7,398$5,184-$12,582
Payroll Taxes$4,695$7,043-$11,738
Other Expenses$10,000$5,602-$10,000
Conferences and Meetings$6,327--$6,327
Insurance$4,489--$4,489
Fees for Services Accounting-$4,425-$4,425
Depreciation Depletion-$1,676-$1,676
Total Functional Expenses$487,376$141,795$0$629,171
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ywca MadisonMadison, WI501(c)(3)Creating Equitable Organizations Training for 10 Local Companies$40,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members”

Form 990, Part VI, Section A, Line 7A

“Members elect six of its members to the board of directors each year.”

Form 990, Part VI, Section A, Line 7B

“Changes in governing documents or any major change for the organization needs to be approved by the membership”

Form 990, Part VI, Section B, Line 11

“Officers are given a copy of the 990 to review. A copy is available for review at a board meeting before filing. All members are advised that the 990 is available to them.”

Form 990, Part VI, Section B, Line 12C

“Members must complete a form to disclose any conflict of interest issues.”

Form 990, Part VI, Section B, Line 15

“The personnel committee consists of local executives who have experience in human resources. They use local survey data to compare compensation of all employees as part of their annual review process.”

Form 990, Part VI, Section C, Line 19

“Documents are made available on our website and upon request.”

Filing and Contact Details

Filer

Filer Name
Rotary International -
EIN
39-0579285
Phone
6082559164
Address
2 S CARROLL ST NO 255, MADISON, WI 53703

Signing Officer

Name
Patricia L Jenkins
Title
Executive Director and Secretary
Phone
6082559164
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia L Jenkins
Formed
1913
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
300

Preparer

Firm
Rsm US Llp
Address
PO BOX 5946, MADISON, WI 53705-0946
Preparer
Beverly a Klumph
Phone
6088332612
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The proccess has not changed from the prior year.”

Raw XML AppendixShowing 400 of 500 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/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY - EXEC DIRECTOR
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01350
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02134
IRS990/LandBldgEquipCostOrOtherBssAmt046654
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE MEMBERSHIP ACTIVITIES FOR MEMBERS, INCLUDING WEEKLY LUNCHEON MEETINGS WITH SPEAKERS, A WEEKLY NEWSLETTER, AND OPPORTUNITIES FOR COMMUNITY SERVICE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0261991
IRS990/NetAssetsOrFundBalancesEOYAmt0209908
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012547
IRS990/OccupancyGrp/ProgramServicesAmt023576
IRS990/OccupancyGrp/TotalAmt036123
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05184
IRS990/OfficeExpensesGrp/ProgramServicesAmt07398
IRS990/OfficeExpensesGrp/TotalAmt012582
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01209
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09716
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06477
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016193
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1COMMITTEE EXPENSE
IRS990/OtherExpensesGrp/Desc2SPECIAL PROJECTS FROM R
IRS990/OtherExpensesGrp/Desc3SUMMERPALOOZA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05602
IRS990/OtherExpensesGrp/ProgramServicesAmt0215526
IRS990/OtherExpensesGrp/ProgramServicesAmt117566
IRS990/OtherExpensesGrp/ProgramServicesAmt210500
IRS990/OtherExpensesGrp/ProgramServicesAmt310000
IRS990/OtherExpensesGrp/TotalAmt0221128
IRS990/OtherExpensesGrp/TotalAmt117566
IRS990/OtherExpensesGrp/TotalAmt210500
IRS990/OtherExpensesGrp/TotalAmt310000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035555
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023703
IRS990/OtherSalariesAndWagesGrp/TotalAmt059258
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt055402
IRS990/PaymentsToAffiliatesGrp/TotalAmt055402
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07043
IRS990/PayrollTaxesGrp/ProgramServicesAmt04695
IRS990/PayrollTaxesGrp/TotalAmt011738
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01252
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01458
IRS990/PrincipalOfficerNm0PATRICIA L JENKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc1EXPENSE REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2SOCIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0496663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0496663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212068
IRS990/ProgSrvcAccomActy2Grp/Desc0ROTARY NEWS PUBLICATION TO ITS 500 MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03365
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0641
IRS990/PYOtherExpensesAmt0396221
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0564180
IRS990/PYRevenuesLessExpensesAmt02724
IRS990/PYSalariesCompEmpBnftPaidAmt0175876
IRS990/PYTotalExpensesAmt0572097
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0574821
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-52083
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0566569
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160000
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/EquipmentGrp/BookValueAmt02134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046654
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02134
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt040000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CREATING EQUITABLE ORGANIZATIONS TRAINING FOR 10 LOCAL COMPANIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YWCA MADISON
IRS990ScheduleI/RecipientTable/RecipientEIN0390806303
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0101 E MIFFLIN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MADISON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053703
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0QUARTERLY UPDATE REPORTS WERE REQUIRED DURING THE TRAINING SESSIONS WITH A FINAL REPORT AT YEAR-END. WE ALSO HEARD DIRECTLY FROM 5 REPRESENTATIVES FROM ORGANIZATIONS THAT PARTICIPATED WHO TALKED ABOUT THE VALUE OF THE TRAINING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT SIX OF ITS MEMBERS TO THE BOARD OF DIRECTORS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGES IN GOVERNING DOCUMENTS OR ANY MAJOR CHANGE FOR THE ORGANIZATION NEEDS TO BE APPROVED BY THE MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS ARE GIVEN A COPY OF THE 990 TO REVIEW. A COPY IS AVAILABLE FOR REVIEW AT A BOARD MEETING BEFORE FILING. ALL MEMBERS ARE ADVISED THAT THE 990 IS AVAILABLE TO THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS MUST COMPLETE A FORM TO DISCLOSE ANY CONFLICT OF INTEREST ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PERSONNEL COMMITTEE CONSISTS OF LOCAL EXECUTIVES WHO HAVE EXPERIENCE IN HUMAN RESOURCES. THEY USE LOCAL SURVEY DATA TO COMPARE COMPENSATION OF ALL EMPLOYEES AS PART OF THEIR ANNUAL REVIEW PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE MADE AVAILABLE ON OUR WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MADISON ROTARY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0930757050
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AWARD SCHOLARSHIPS & GRANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$212,212
Liabilities
$2,304
Net assets
$209,908
Revenue
$577,088
Expenses
$629,171
Net income
-$52,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.07$2.62$5.27$5.16$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.07$2.51$5.06$4.59$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.07$2.19$3.38$3.35$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.07$2.16$5.23$4.91$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.04$1.84$5.88$5.98$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.04$1.93$5.82$5.79$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.05$1.90$5.65$5.84$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.02$2.10$5.77$6.29$0.52
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.82$0.20$2.62$5.75$5.72$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.62$0.02$2.59$5.51$6.14$0.63
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.25$0.03$3.22$5.58$5.21$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.04$2.85$5.10
2011Summary only. Only limited summary data is available for this year.$2.61$0.02$2.59$5.07$5.06$0.01