Civic Intelligence

Rotary Club of Madison

990 • Fiscal year 2018 • EIN 39-0579285

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 17, 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

48th percentile

0.02x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.01x

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Net Margin

37th percentile

0.5%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$110,497

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

3.1%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$196,748

Up $1,759 (+0.9%) from 2017

Net Assets

Up

$193,127

Up $3,062 (+1.6%) from 2017

Liabilities

Down

$3,621

Down $1,303 (-26%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin37th percentile

Revenue

Up

$582,307

Up $17,668 (+3.1%) from 2017

Expenses

Down

$579,245

Down $5,237 (-0.9%) from 2017

Net Income

Up

$3,062

Up $22,905 (+115%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$196,748
Liabilities$3,621
Net Assets$193,127
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$582,307
Expenses$579,245
Net Income$3,062
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 17, 2018
Return Version
2017v2.3
Gross Receipts
$582,307
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$120,000$115,000▼ $5,000
Cash and Non-Interest-Bearing Accounts$68,786$77,100▲ $8,314
Prepaid Expenses and Deferred Charges$1,548$1,588▲ $40
Land, Buildings, and Equipment, Net$1,596$1,136▼ $460
Accounts Receivable$1,850$715▼ $1,135
Total Assets$194,989$196,748▲ $1,759
Other Assets Total$1,209$1,209→ $0
Liabilities
Deferred Revenue$3,939$3,621▼ $318
Accounts Payable and Accrued Expenses$985--
Total Liabilities$4,924$3,621▼ $1,303
Net Assets / Fund Balance
Unrestricted Net Assets$190,065$193,127▲ $3,062
Total Net Assets Fund Balance$190,065$193,127▲ $3,062
Total Liabilities and Net Assets / Fund Balance$194,989$196,748▲ $1,759

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,136$47,804$48,940
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia L JenkinsSecretary / Exec DirectorPT$75,085$35,412$110,497

Board Members and Trustees

NameTitle
Donna HurdDirector / President
Jason BerenDirector / Vice President
Becky SteinhoffDirector
Charles TubbsDirector
Kris AsheDirector
Mario MendozaDirector
Mary RomolinoDirector
Michelle McgrathDirector
Mike MayDirector
Nancy YoungDirector
Oscar MirelesDirector
Paul RanolaDirector
Sandy MoralesDirector
Stan KitsonDirector
Trey SprinkmanDirector
Daniel J LarsonAssistant Treasurer
Herman BaumannSgt-at-arms
Greg FrankTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$581,429
Investment Income
$878
Other Revenue
$0
Change in Net Assets
$3,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,571
Salaries, Compensation, and Employee Benefits$192,674
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$44,929$67,392-$112,321
Other Salaries and Wages$23,531$35,296-$58,827
Payments to Affiliates$55,475--$55,475
Occupancy$30,462$13,428-$43,890
All Other Expenses$15,620$3,767-$19,387
Office Expenses$6,777$5,632-$12,409
Payroll Taxes$4,839$7,259-$12,098
Other Employee Benefits$3,771$5,657-$9,428
Other Expenses$7,800$4,690-$7,800
Conferences and Meetings$6,756--$6,756
Insurance$4,455--$4,455
Fees for Services Accounting-$4,437-$4,437
Depreciation Depletion-$1,582-$1,582
Total Functional Expenses$430,105$149,140$0$579,245
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 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
2018-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia L Jenkins
Formed
1913
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
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 484 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/ActivityOrMissionDesc0TO PROVIDE MEMBERSHIP ACTIVITIES FOR MEMBERS, INCLUDING WEEKLY LUNCHEON MEETINGS WITH SPEAKERS, A WEEKLY NEWSLETTER, AND OPPORTUNITIES FOR COMMUNITY SERVICE.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03767
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IRS990/Form990PartVIISectionAGrp/PersonNm16GREG FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm17DANIEL J LARSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR / PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR / VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY / EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SGT-AT-ARMS
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047804
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01596
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01136
IRS990/LandBldgEquipCostOrOtherBssAmt048940
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/NetAssetsOrFundBalancesBOYAmt0190065
IRS990/NetAssetsOrFundBalancesEOYAmt0193127
IRS990/NetUnrelatedBusTxblIncmAmt0137
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013428
IRS990/OccupancyGrp/ProgramServicesAmt030462
IRS990/OccupancyGrp/TotalAmt043890
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05632
IRS990/OfficeExpensesGrp/ProgramServicesAmt06777
IRS990/OfficeExpensesGrp/TotalAmt012409
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01209
IRS990/OtherAssetsTotalGrp/EOYAmt01209
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05657
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03771
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09428
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1COMMITTEE EXPENSE
IRS990/OtherExpensesGrp/Desc2PAYPAL AND CREDIT CARD
IRS990/OtherExpensesGrp/Desc3SPECIAL PROJECTS FROM R
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04690
IRS990/OtherExpensesGrp/ProgramServicesAmt0197592
IRS990/OtherExpensesGrp/ProgramServicesAmt120062
IRS990/OtherExpensesGrp/ProgramServicesAmt28036
IRS990/OtherExpensesGrp/ProgramServicesAmt37800
IRS990/OtherExpensesGrp/TotalAmt0202282
IRS990/OtherExpensesGrp/TotalAmt120062
IRS990/OtherExpensesGrp/TotalAmt28036
IRS990/OtherExpensesGrp/TotalAmt37800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035296
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023531
IRS990/OtherSalariesAndWagesGrp/TotalAmt058827
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt055475
IRS990/PaymentsToAffiliatesGrp/TotalAmt055475
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07259
IRS990/PayrollTaxesGrp/ProgramServicesAmt04839
IRS990/PayrollTaxesGrp/TotalAmt012098
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01548
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01588
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/RelatedOrExemptFuncIncomeAmt0507909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0507909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213011
IRS990/ProgSrvcAccomActy2Grp/Desc0ROTARY NEWS PUBLICATION TO ITS 500 MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0488
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0741
IRS990/PYOtherExpensesAmt0393666
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0553898
IRS990/PYRevenuesLessExpensesAmt0-19843
IRS990/PYSalariesCompEmpBnftPaidAmt0190816
IRS990/PYTotalExpensesAmt0584482
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0564639
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03062
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0581429
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01136
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048940
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01136
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 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
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,748
Liabilities
$3,621
Net assets
$193,127
Revenue
$582,307
Expenses
$579,245
Net income
$3,062
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
2018Detailed filing. Detailed filing data is available for this year.$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
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

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