Civic Intelligence

Rotary Club of Madison

990 • Fiscal year 2017 • EIN 39-0579285

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 09, 2018

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

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

29th percentile

-3.5%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$109,416

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

15th percentile

-8.1%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-2.2%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$194,989

Down $17,223 (-8.1%) from 2016

Net Assets

Down

$190,065

Down $19,843 (-9.5%) from 2016

Liabilities

Up

$4,924

Up $2,620 (+114%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin29th percentile

Revenue

Down

$564,639

Down $12,449 (-2.2%) from 2016

Expenses

Down

$584,482

Down $44,689 (-7.1%) from 2016

Net Income

Up

-$19,843

Up $32,240 (+62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$194,989
Liabilities$4,924
Net Assets$190,065
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$564,639
Expenses$584,482
Net Income-$19,843
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 9, 2018
Return Version
2016v3.0
Gross Receipts
$564,639
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$120,000▼ $40,000
Cash and Non-Interest-Bearing Accounts$46,384$68,786▲ $22,402
Accounts Receivable$1,027$1,850▲ $823
Land, Buildings, and Equipment, Net$2,134$1,596▼ $538
Prepaid Expenses and Deferred Charges$1,458$1,548▲ $90
Total Assets$212,212$194,989▼ $17,223
Other Assets Total$1,209$1,209→ $0
Liabilities
Deferred Revenue$1,965$3,939▲ $1,974
Accounts Payable and Accrued Expenses$339$985▲ $646
Total Liabilities$2,304$4,924▲ $2,620
Net Assets / Fund Balance
Unrestricted Net Assets$209,908$190,065▼ $19,843
Total Net Assets Fund Balance$209,908$190,065▼ $19,843
Total Liabilities and Net Assets / Fund Balance$212,212$194,989▼ $17,223

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,596$46,222$47,818
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia L JenkinsSecretary / Exec DirectorPT$74,844$34,572$109,416

Board Members and Trustees

NameTitle
Michelle McgrathPresident
Donna HurdDirector / Vice President
Charles TubbsDirector
Darrell BehnkeDirector
Ellsworth BrownDirector
Jason BerenDirector
Joanna BurishDirector
Kris AsheDirector
Mario MendozaDirector
Mike CaseyDirector
Oscar MirelesDirector
Paul RanolaDirector
Sharyl KatoDirector
Trey SprinkmanDirector
Robert R StroudAssistant Treasurer
Herman BaumannSgt-at-arms
Daniel J LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$553,898
Investment Income
$741
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$-19,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$393,666
Salaries, Compensation, and Employee Benefits$190,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,580$65,369-$108,949
Other Salaries and Wages$24,666$37,000-$61,666
Payments to Affiliates$55,220--$55,220
Occupancy$28,413$12,350-$40,763
All Other Expenses$24,684$1,582-$26,266
Office Expenses$8,590$6,361-$14,951
Payroll Taxes$4,437$6,656-$11,093
Other Expenses$10,000$5,643-$10,000
Other Employee Benefits$3,643$5,465-$9,108
Conferences and Meetings$7,390--$7,390
Insurance$4,662--$4,662
Fees for Services Accounting-$4,312-$4,312
Depreciation Depletion-$1,702-$1,702
Total Functional Expenses$438,042$146,440$0$584,482
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 11B

“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
2018-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia L Jenkins
Formed
1913
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
300

Preparer

Firm
Rsm US Llp
Address
PO BOX 5946, MADISON, WI 53705-0946
Preparer
James G Graham
Phone
6088332612
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Raw XML AppendixShowing 400 of 487 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/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR / VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY / EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
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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/NetAssetsOrFundBalancesBOYAmt0209908
IRS990/NetAssetsOrFundBalancesEOYAmt0190065
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012350
IRS990/OccupancyGrp/ProgramServicesAmt028413
IRS990/OccupancyGrp/TotalAmt040763
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06361
IRS990/OfficeExpensesGrp/ProgramServicesAmt08590
IRS990/OfficeExpensesGrp/TotalAmt014951
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01209
IRS990/OtherAssetsTotalGrp/EOYAmt01209
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05465
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03643
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09108
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1COMMITTEE EXPENSE
IRS990/OtherExpensesGrp/Desc2SPECIAL PROJECTS FROM R
IRS990/OtherExpensesGrp/Desc3SUMMERPALOOZA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05643
IRS990/OtherExpensesGrp/ProgramServicesAmt0194462
IRS990/OtherExpensesGrp/ProgramServicesAmt116288
IRS990/OtherExpensesGrp/ProgramServicesAmt212007
IRS990/OtherExpensesGrp/ProgramServicesAmt310000
IRS990/OtherExpensesGrp/TotalAmt0200105
IRS990/OtherExpensesGrp/TotalAmt116288
IRS990/OtherExpensesGrp/TotalAmt212007
IRS990/OtherExpensesGrp/TotalAmt310000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024666
IRS990/OtherSalariesAndWagesGrp/TotalAmt061666
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt055220
IRS990/PaymentsToAffiliatesGrp/TotalAmt055220
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06656
IRS990/PayrollTaxesGrp/ProgramServicesAmt04437
IRS990/PayrollTaxesGrp/TotalAmt011093
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01458
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01548
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/RelatedOrExemptFuncIncomeAmt0481993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0481993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212223
IRS990/ProgSrvcAccomActy2Grp/Desc0ROTARY NEWS PUBLICATION TO ITS 500 MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02994
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt040000
IRS990/PYInvestmentIncomeAmt0519
IRS990/PYOtherExpensesAmt0404321
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0566569
IRS990/PYRevenuesLessExpensesAmt0-52083
IRS990/PYSalariesCompEmpBnftPaidAmt0184850
IRS990/PYTotalExpensesAmt0629171
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0577088
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-19843
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0553898
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120000
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/BookValueAmt01596
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047818
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01596
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 PROCESS 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 11B
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02 S CARROLL STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MADISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053703
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,989
Liabilities
$4,924
Net assets
$190,065
Revenue
$564,639
Expenses
$584,482
Net income
-$19,843
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
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.05$1.90$5.65$5.84$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • $500k-$1M nonprofits