Civic Intelligence

Nami Dane County Inc.

990 • Fiscal year 2014 • EIN 39-1270706

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 13, 2015

Organization ProfileWWW.NAMIDANECOUNTY.ORG
2059 Atwood AveMadison, WI 53704-5367

(608) 249-7188

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$54,774

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$270,501

Up $42,630 (+19%) from 2013

Net Assets

Up

$246,364

Up $38,894 (+19%) from 2013

Liabilities

Up

$24,137

Up $3,736 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin74th percentile

Revenue

Up

$217,978

Up $22,038 (+11%) from 2013

Expenses

Up

$180,048

Up $27,361 (+18%) from 2013

Net Income

Down

$37,930

Down $5,323 (-12%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $80,410Liabilities 2010: $8,553Net Assets 2010: $71,8572010Assets 2011: $149,221Liabilities 2011: $10,883Net Assets 2011: $138,3382011Assets 2012: $184,563Liabilities 2012: $23,969Net Assets 2012: $160,5942012Assets 2013: $227,871Liabilities 2013: $20,401Net Assets 2013: $207,4702013Assets 2014: $270,501Liabilities 2014: $24,137Net Assets 2014: $246,3642014Assets 2015: $295,557Liabilities 2015: $10,925Net Assets 2015: $284,6322015Assets 2016: $266,127Liabilities 2016: $27,646Net Assets 2016: $238,4812016Assets 2017: $289,059Liabilities 2017: $30,274Net Assets 2017: $258,7852017Assets 2018: $331,536Liabilities 2018: $28,997Net Assets 2018: $302,5392018Assets 2019: $493,519Liabilities 2019: $16,108Net Assets 2019: $477,4112019Assets 2020: $595,375Liabilities 2020: $25,945Net Assets 2020: $569,4302020Assets 2021: $974,640Liabilities 2021: $46,295Net Assets 2021: $928,3452021Assets 2022: $1,123,540Liabilities 2022: $44,060Net Assets 2022: $1,079,4802022Assets 2023: $1,150,614Liabilities 2023: $115,504Net Assets 2023: $1,035,1102023Assets 2024: $1,322,299Liabilities 2024: $42,065Net Assets 2024: $1,280,2342024

Highlighted filing

2014

Assets$270,501
Liabilities$24,137
Net Assets$246,364
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $136,915Expenses 2010: $136,414Net Income 2010: $5012010Expenses 2011: $143,7482011Expenses 2012: $143,4352012Revenue 2013: $195,940Expenses 2013: $152,687Net Income 2013: $43,2532013Revenue 2014: $217,978Expenses 2014: $180,048Net Income 2014: $37,9302014Revenue 2015: $254,339Expenses 2015: $215,597Net Income 2015: $38,7422015Revenue 2016: $237,618Expenses 2016: $285,506Net Income 2016: -$47,8882016Revenue 2017: $303,316Expenses 2017: $289,034Net Income 2017: $14,2822017Revenue 2018: $300,384Expenses 2018: $254,415Net Income 2018: $45,9692018Revenue 2019: $425,255Expenses 2019: $256,453Net Income 2019: $168,8022019Revenue 2020: $354,685Expenses 2020: $266,496Net Income 2020: $88,1892020Revenue 2021: $657,484Expenses 2021: $310,212Net Income 2021: $347,2722021Revenue 2022: $583,263Expenses 2022: $424,075Net Income 2022: $159,1882022Revenue 2023: $436,878Expenses 2023: $488,321Net Income 2023: -$51,4432023Revenue 2024: $792,586Expenses 2024: $570,227Net Income 2024: $222,3592024

Highlighted filing

2014

Revenue$217,978
Expenses$180,048
Net Income$37,930
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 13, 2015
Return Version
2014v5.0
Gross Receipts
$260,411
Mission and Program Overview

Mission

Nami dane county is the founding chapter of the national alliance on mental illness, the nation's largest grassroots mental health organization dedicated to improving the lives of people affected by mental illness. Our mission is to provide education, support, and advocacy for people affected by mental illness in dane county.

Nami dane county works to support and empower everyone touched by mental illness. We commit to eliminate stigma and nurture recovery through education, support, advocacy and outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$168,882$129,087▼ $39,795
Cash and Non-Interest-Bearing Accounts$25,153$109,245▲ $84,092
Prepaid Expenses and Deferred Charges$1,539$1,559▲ $20
Pledges and Grants Receivable$1,948$855▼ $1,093
Land, Buildings, and Equipment, Net$627$313▼ $314
Total Assets$227,871$270,501▲ $42,630
Other Assets Total$29,722$29,442▼ $280
Liabilities
Accounts Payable and Accrued Expenses$20,401$24,137▲ $3,736
Total Liabilities$20,401$24,137▲ $3,736
Net Assets / Fund Balance
Unrestricted Net Assets$202,470$243,864▲ $41,394
Temporarily Rstr Net Assets$5,000$2,500▼ $2,500
Total Net Assets Fund Balance$207,470$246,364▲ $38,894
Total Liabilities and Net Assets / Fund Balance$227,871$270,501▲ $42,630

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$313$5,425$5,738
Other Assets Org$29,442--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$29,722-▲ $1,300$1,580$29,442
2013$27,269-▲ $3,623$1,170$29,722
2012$22,976$2,125▲ $2,168-$27,269
2011-$24,021▼ $1,045-$22,976
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonnie LoughranExecutive DirectorFT$48,151$6,623$54,774

Board Members and Trustees

NameTitle
Sue PetkovsekPresident
Linda PreyszVice President
Aretha PearsonDirector
Beth BarryDirector
Brenda NelsonDirector
Corinda Rainey-mooreDirector
Jenna SuleskiDirector
Jennifer CullenDirector
Kristen EsbensenDirector
Ron Diamond MdDirector
Shelley TorkelsonDirector
Kristen RomanSecretary
David BollesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,202
Program Service Revenue
$0
Investment Income
$225
Other Revenue
$-35,449
All Other Contributions
$33,901
Change in Net Assets
$37,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$260,411
Revenue Not Reported on Financial Statements
$-42,433
Revenue Not Reported on Form 990
$20,864
Other Revenue Adjustments
$-42,433
Total Revenue per Audited Statements
$281,275
Total Revenue per Form 990
$217,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,123
Other Expenses$51,925
Total Fundraising Expense$21,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,094$11,639$8,528$61,261
Current Officers, Directors, Trustees, and Key Employees$36,743$10,406$7,625$54,774
Office Expenses$10,476$2,229$1,633$14,338
Fees for Services Accounting-$12,886-$12,886
Occupancy$6,029$1,707$1,251$8,987
Conferences and Meetings$8,394--$8,394
Payroll Taxes$5,624$1,593$1,167$8,384
Pension Plan Contributions$2,283$647$474$3,404
Insurance-$2,606-$2,606
Information Technology$1,067$303$221$1,591
Travel$1,320--$1,320
Fees for Services Other$688$194$143$1,025
All Other Expenses$312$88$64$464
Depreciation Depletion$210$60$44$314
Other Employee Benefits$201$57$42$300
Total Functional Expenses$114,441$44,415$21,192$180,048

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$242,381
Expenses per Audited Statements$180,047
Total Expenses per Form 990$180,047
Expenses Not Reported on Form 990$62,334
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,433
Fundraising Gross Income$5,225
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Namiwalk$165,952-$31,246-
Banquet$7,253$5,225$234$4,991
Total Events$173,205$5,225$42,433$-37,208
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”

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

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The executive director makes determinations of whether a conflict exists and reviews actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nami Dane County Inc
EIN
39-1270706
Phone
6082497188
Address
2059 ATWOOD AVE, MADISON, WI 53704-5367

Signing Officer

Name
Bonnie Loughran
Title
Executive Director
Phone
6082497188
Signed
2015-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Loughran
Formed
1979
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
13

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Bruce Mayer CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by madison community foundatio 963.”

Financial Statement Notes

PART V, LINE 4:

“The income from the endowment funds can be used to support the organization's general activities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in assets held by madison community foundation 963.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -42,433.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 42,433.”

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IRS990/Desc0NAMI DANE COUNTY IS A LOCAL AFFILIATE OF NAMI NATIONAL, LOCATED IN ARLINGTON, VIRGINIA. AS AN AFFILIATE WE PROVIDE SERVICES FOR INDIVIDUALS AND FAMILIES LIVING WITH MENTAL ILLNESS. NAMI IS THE NATION'S LARGEST GRASSROOTS MENTAL HEALTH ORGANIZATION DEDICATED TO BUILDING BETTER LIVES FOR MILLIONS OF AMERICANS AFFECTED BY MENTAL ILLNESS. NAMI DANE COUNTY PROVIDES SUPPORT AND EDUCATIONAL PROGRAMS AT NO COST TO THE PARTICIPANT. IN 2014, WE OFFERED SUPPORT GROUPS FOR INDIVIDUALS LIVING WITH MENTAL ILLNESS AND FAMILY SUPPORT GROUPS FOR FAMILY MEMBERS AND FRIENDS. WE PROVIDED FAMILY TO FAMILY, AN EDUCATIONAL GROUP FOR FAMILY MEMBERS AND PEER TO PEER, AN EDUCATIONAL CLASS FOR INDIVIDUALS LIVING WITH MENTAL ILLNESS COMMITTED AND/OR INCARCERATED AT MENDOTA MENTAL HEALTH INSTITUTE AND OAKHILL PRISON. WE PROVIDED PARENTS AND TEACHERS TOGETHER AT AREA SCHOOLS, AN OPPORTUNITY FOR BOTH TEACHERS AND PARENTS TO BETTER UNDERSTAND THE DYNAMICS A CHILD WITH MENTAL HEALTH ISSUES DEALS WITH ON A DAILY BASIS AT SCHOOL. WE CONTINUED AND EXPANDED THE TEEN SUPPORT GROUP WHICH COMPLEMENTS OUR OUTREACH TO AREA HIGH SCHOOLS, ENDING THE SILENCE REACHING 250 TEENS. THE NAMIWALKS CONTINUES TO ATTRACT ALMOST 1,000 PEOPLE. IT IS DESIGNED TO BE A SOCIAL EVENT THAT SPREADS AWARENESS, STOMPS OUT STIGMA, AND RAISES FUNDS TO HELP SUPPORT OUR PROGRAMS. WE CONTINUE OUR PARTNERSHIP WITH THE AREA SCHOOL DISTRICTS, THE UNIVERSITY OF WISCONSIN-MADISON, VETERANS' HOSPITAL, MADISON POLICE DEPARTMENT AND THE SHERRIFF'S DEPARTMENT; AND WE PROVIDE OUTREACH TO SCHOOLS, CHURCHES, HEALTH FAIRS, COMMUNITY EVENTS, AND MORE. ONE IN FOUR PEOPLE WILL LIVE WITH A DIAGNOSIS EVERY YEAR. IN 2014, 1,290 INDIVIDUALS AND FAMILY MEMBERS PARTICIPATED IN OUR SUPPORT GROUPS AND EDUCATIONAL CLASSES. OVER 3,000 PEOPLE PARTICIPATED IN OUTREACH ACTIVITIES AND MANY MORE WERE HELPED THROUGH OFFICE VISITS, PHONE CALLS, AND EMAIL REQUESTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0167980
IRS990/FundraisingDirectExpensesAmt042433
IRS990/FundraisingGrossIncomeAmt05225
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0260411
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0221
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0303
IRS990/InformationTechnologyGrp/ProgramServicesAmt01067
IRS990/InformationTechnologyGrp/TotalAmt01591
IRS990/InsuranceGrp/ManagementAndGeneralAmt02606
IRS990/InsuranceGrp/TotalAmt02606
IRS990/InvestmentIncomeGrp/ExclusionAmt0225
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0225
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05425
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0627
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0313
IRS990/LandBldgEquipCostOrOtherBssAmt05738
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NAMI DANE COUNTY WORKS TO SUPPORT AND EMPOWER EVERYONE TOUCHED BY MENTAL ILLNESS. WE COMMIT TO ELIMINATE STIGMA AND NURTURE RECOVERY THROUGH EDUCATION, SUPPORT, ADVOCACY AND OUTREACH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0207470
IRS990/NetAssetsOrFundBalancesEOYAmt0246364
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-37208
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-37208
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt08432
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01251
IRS990/OccupancyGrp/ManagementAndGeneralAmt01707
IRS990/OccupancyGrp/ProgramServicesAmt06029
IRS990/OccupancyGrp/TotalAmt08987
IRS990/OfficeExpensesGrp/FundraisingAmt01633
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02229
IRS990/OfficeExpensesGrp/ProgramServicesAmt010476
IRS990/OfficeExpensesGrp/TotalAmt014338
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029722
IRS990/OtherAssetsTotalGrp/EOYAmt029442
IRS990/OtherChangesInNetAssetsAmt0963
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt042
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0201
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0300
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01759
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01759
IRS990/OtherRevenueTotalAmt01759
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08528
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011639
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041094
IRS990/OtherSalariesAndWagesGrp/TotalAmt061261
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01167
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01593
IRS990/PayrollTaxesGrp/ProgramServicesAmt05624
IRS990/PayrollTaxesGrp/TotalAmt08384
IRS990/PensionPlanContributionsGrp/FundraisingAmt0474
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0647
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02283
IRS990/PensionPlanContributionsGrp/TotalAmt03404
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01948
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0855
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01539
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01559
IRS990/PrincipalOfficerNm0BONNIE LOUGHRAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0224156
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0178
IRS990/PYOtherExpensesAmt051286
IRS990/PYOtherRevenueAmt0-28394
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt043253
IRS990/PYSalariesCompEmpBnftPaidAmt0101401
IRS990/PYTotalExpensesAmt0152687
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0195940
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt037930
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0168882
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0253202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0224156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0205249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0245917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01065305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0282
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01226
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt01065305
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0253202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0224156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0205249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0245917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136781
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01065305
IRS990ScheduleA/TotalSupportAmt01066531
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt029722
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt029442
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01300
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01580
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt027269
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt029722
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03623
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01170
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt022976
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02125
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt027269
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02168
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt024021
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt022976
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1045
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt019901
IRS990ScheduleD/DonatedServicesUseFcltsAmt019901
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0313
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05738
IRS990ScheduleD/ExpensesNotReportedAmt062334
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0180047
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029442
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION
IRS990ScheduleD/OtherExpensesIncludedAmt042433
IRS990ScheduleD/OtherRevenueAmt0963
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-42433
IRS990ScheduleD/RevenueNotReportedAmt020864
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-42433
IRS990ScheduleD/RevenueSubtotalAmt0260411
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INCOME FROM THE ENDOWMENT FUNDS CAN BE USED TO SUPPORT THE ORGANIZATION'S GENERAL ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION 963.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -42,433.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 42,433.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0313
IRS990ScheduleD/TotalBookValueOtherAssetsAmt029442
IRS990ScheduleD/TotalExpensesPerForm990Amt0180047
IRS990ScheduleD/TotalRevenuePerForm990Amt0217978
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0281275
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0242381
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0167980
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0165952
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02028

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$270,501
Liabilities
$24,137
Net assets
$246,364
Revenue
$217,978
Expenses
$180,048
Net income
$37,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.04$1.28$0.79$0.57$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.12$1.04$0.44$0.49$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.08$0.58$0.42$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.05$0.93$0.66$0.31$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$0.35$0.27$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.48$0.43$0.26$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$0.30$0.25$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$0.30$0.29$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.24$0.29$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.28$0.25$0.22$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.22$0.18$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.20$0.15$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.16$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.14$0.14$0.00