Civic Intelligence

Nami Dane County Inc.

990 • Fiscal year 2023 • EIN 39-1270706

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileWWW.NAMIDANECOUNTY.ORG
6400 Gisholt Dr Ste 203Monona, WI 53713

(262) 391-5855

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$99,758

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

44th percentile

2.4%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-25%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,150,614

Up $27,074 (+2.4%) from 2022

Net Assets

Down

$1,035,110

Down $44,370 (-4.1%) from 2022

Liabilities

Up

$115,504

Up $71,444 (+162%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin21st percentile

Revenue

Down

$436,878

Down $146,385 (-25%) from 2022

Expenses

Up

$488,321

Up $64,246 (+15%) from 2022

Net Income

Down

-$51,443

Down $210,631 (-132%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2023

Assets$1,150,614
Liabilities$115,504
Net Assets$1,035,110
Open 2023 Filing

Operations Trend

Revenue Growth14th 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

2023

Revenue$436,878
Expenses$488,321
Net Income-$51,443
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$502,078
Mission and Program Overview

Mission

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.

Provide education, support, and advocay for people affected by mental illness in dane county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$927,942$755,291▼ $172,651
Cash and Non-Interest-Bearing Accounts$53,312$217,981▲ $164,669
Pledges and Grants Receivable$50,000--
Prepaid Expenses and Deferred Charges$9,261$3,767▼ $5,494
Accounts Receivable$1,696$2,727▲ $1,031
Total Assets$1,123,540$1,150,614▲ $27,074
Other Assets Total$81,329$170,848▲ $89,519
Liabilities
Other Liabilities$0$81,751▲ $81,751
Accounts Payable and Accrued Expenses$44,060$33,753▼ $10,307
Total Liabilities$44,060$115,504▲ $71,444
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,000,164$1,005,794▲ $5,630
Net Assets With Donor Restrictions$79,316$29,316▼ $50,000
Total Net Assets Fund Balance$1,079,480$1,035,110▼ $44,370
Total Liabilities and Net Assets / Fund Balance$1,123,540$1,150,614▲ $27,074

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$11,864--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$81,329$7,100▲ $7,517-$95,946
2022$82,282$7,100▼ $7,284-$81,329
2021$63,714$7,000▲ $12,258-$82,282
2020$52,960$6,950▲ $4,317-$63,714
2019$41,209$7,100▲ $6,950-$52,960
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanne MclellanExecutive DirectorFT$98,769$989$99,758

Board Members and Trustees

NameTitle
Kenneth HerrmannPresident
Nikyra MccannVice President
Bailey DvorakDirector
Benita WalkerDirector
Coty RobertsDirector
Juliana BrandtDirector
Nadine NehlsDirector
Nakia WileyDirector
Patrick TaylorDirector
Shyamal SharmaDirector
Caitlyn LiuSecretary
Brian RussellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$496,862
Program Service Revenue
$3,394
Investment Income
$1,663
Other Revenue
$-65,041
All Other Contributions
$143,851
Change in Net Assets
$-51,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$502,078
Revenue Not Reported on Financial Statements
$-65,200
Revenue Not Reported on Form 990
$7,073
Other Revenue Adjustments
$-65,200
Total Revenue per Audited Statements
$509,151
Total Revenue per Form 990
$436,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$316,503
Other Expenses$171,818
Total Fundraising Expense$26,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,251$38,447$10,354$175,052
Current Officers, Directors, Trustees, and Key Employees$68,730$25,391$5,636$99,757
Conferences and Meetings$46,110$598-$46,708
Payroll Taxes$17,767$5,817$1,457$25,041
Fees for Services Other$7,325$13,375$392$21,092
Fees for Services Accounting-$19,670-$19,670
Occupancy$13,581$4,447$1,114$19,142
Office Expenses$4,349$7,152$239$11,740
Payments to Affiliates$5,754-$5,754$11,508
Other Employee Benefits-$9,163-$9,163
Pension Plan Contributions$5,314$1,740$436$7,490
Travel$4,956$2,158-$7,114
Insurance-$3,792-$3,792
Advertising$1,618-$146$1,764
Other Expenses$5,877$814$802$814
Total Functional Expenses$322,480$139,511$26,330$488,321

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$553,521
Expenses per Audited Statements$488,321
Total Expenses per Form 990$488,321
Expenses Not Reported on Form 990$65,200
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$65,200
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Namiwalk$245,423-$27,519-
Banquet$19,274-$14,576-
Total Events$264,697-$65,200$-65,200
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$69,714
Finance Lease Liability$12,037
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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 the board of directors.”

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

“The bylaws may be amended or repealed by a two-thirds vote of members.”

Form 990, Part VI, Section B, Line 11B

“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 B, Line 15A

“The independent membership of the board of directors annually conducts a performance review of the executive director. The executive director's compensation is reviewed and compared to public information about compensation in positions at similar organizations. The board approves compensation for the executive director with an official vote with discussion and results recorded in meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organization made 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
2623915855
Address
6400 GISHOLT DR STE 203, MONONA, WI 53713

Signing Officer

Name
Jeanne Mclellan
Title
Executive Director
Phone
2623915855
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Mclellan
Formed
1977
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
115

Preparer

Firm
Hawkins Ash Cpas Llp
Address
500 S SECOND STREET SUITE 200, LA CROSSE, WI 54601
Preparer
Brittany F Leonard
Phone
6087847737
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit and that process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting for uncertainty in income taxes - u.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2023 and 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits in progress for any tax period. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part wiii line 8b”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part wiii line 8b”

Raw XML AppendixShowing 400 of 541 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/ActivityOrMissionDesc0PROVIDE EDUCATION, SUPPORT, AND ADVOCAY FOR PEOPLE AFFECTED BY MENTAL ILLNESS IN DANE COUNTY.
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IRS990/Desc0THROUGHOUT THE YEAR, AND PARTICULARLY DURING MENTAL HEALTH MONTH IN MAY, MINORITY HEALTH MONTH IN JULY, AND MENTAL ILLNESS AWARENESS WEEK IN OCTOBER, NAMI DANE COUNTY LAUNCHED CAMPAIGNS AND HOSTED EVENTS TO RAISE PUBLIC AWARENESS OF MENTAL ILLNESS AND INSPIRE ACTION. SUCH CAMPAIGNS AND EVENTS FOUGHT STIGMA, PROVIDED SUPPORT, EDUCATED THE PUBLIC, AND ADVOCATED FOR EQUAL CARE. OUR ADVOCACY EFFORTS ALSO INCLUDED PARTICIPATION IN NAMI NATIONAL CAPITOL HILL DAY IN WASHINGTON D.C. AND NAMI WISCONSIN'S ACTION ON THE SQUARE DAY, WHERE REPRESENTATIVES OF NAMI DANE COUNTY SHARED THEIR PERSONAL STORIES AND EXPERIENCES WITH THE STATE SENATE AND HOUSE OF REPRESENTATIVE OFFICES. AT THE MEETINGS WITH THEIR LEGISLATORS, ATTENDEES DISCUSSED THE IMPORTANCE OF IDENTIFYING MENTAL ILLNESS AS YOUNG AS POSSIBLE, INCREASING ACCESS TO AND IMPACT OF MENTAL HEALTH SERVICES IN BLACK/AFRICAN ANCESTRY COMMUNITIES THROUGH COMMUNITY ENGAGEMENT, LISTENING SESSION, AND PROGRAMMING. NAMI DANE COUNTY TRAINED 178 LAW ENFORCEMENT OFFICERS, FIRST RESPONDERS AND COMMUNITY STAKEHOLDERS IN CRISIS INTERVENTION. WE PRESENTED AT AND/OR ATTENDED 48 COMMUNITY EVENTS/VENUES. IN ADDITION, 780 HOUSEHOLDS AND BUSINESSES RECEIVED OUR PIONEER PUBLICATION, WE HAD 93,000 UNIQUE WEBSITE VISITORS SEEKING RESOURCES AND INFORMATION, 1000+ PARTICIPANTS AT OUR ANNUAL NAMIWALKS AWARENESS EVENT, 2,800 SOCIAL MEDIA FOLLOWERS ENGAGING WITH OUR AWARENESS POSTS, 148 IN-PERSON AND VIRTUAL SUPPORT GROUPS FOR PEERS AND FAMILIES, AND 3 EIGHT WEEK EDUCATION CLASSES FOR PEER AND FAMILIES. MONEY RAISED THROUGH NAMIWALK AND OTHER FUNDRAISING EFFORTS SUPPORT OUR NO-COST GROUPS, PROGRAMMING, ADVOCACY AND EDUCATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF NAMI DANE COUNTY IS TO PROVIDE EDUCATION, SUPPORT, AND ADVOCACY FOR PEOPLE AFFECTED BY MENTAL ILLNESS IN DANE COUNTY.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/ProgramServicesAmt013581
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IRS990/OfficeExpensesGrp/FundraisingAmt0239
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07152
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IRS990/OfficeExpensesGrp/TotalAmt011740
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2814
IRS990/OtherExpensesGrp/ProgramServicesAmt014848
IRS990/OtherExpensesGrp/ProgramServicesAmt15877
IRS990/OtherExpensesGrp/TotalAmt016929
IRS990/OtherExpensesGrp/TotalAmt111545
IRS990/OtherExpensesGrp/TotalAmt2814
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueTotalAmt0159
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010354
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038447
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126251
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175052
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt05754
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt05754
IRS990/PaymentsToAffiliatesGrp/TotalAmt011508
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01457
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05817
IRS990/PayrollTaxesGrp/ProgramServicesAmt017767
IRS990/PayrollTaxesGrp/TotalAmt025041
IRS990/PensionPlanContributionsGrp/FundraisingAmt0436
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01740
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05314
IRS990/PensionPlanContributionsGrp/TotalAmt07490
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09261
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03767
IRS990/PrincipalOfficerNm0JEANNE MCLELLAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03394
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0638336
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056
IRS990/PYOtherExpensesAmt0193057
IRS990/PYOtherRevenueAmt0-60304
IRS990/PYProgramServiceRevenueAmt05175
IRS990/PYRevenuesLessExpensesAmt0159188
IRS990/PYSalariesCompEmpBnftPaidAmt0231018
IRS990/PYTotalExpensesAmt0424075
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0583263
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-51443
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03553
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0927942
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0755291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0496862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0638336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0698069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0391283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0466739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02691289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0782
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02780
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.93400
IRS990ScheduleA/PublicSupportTotal170Amt02691289
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0496862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0638336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0698069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0391283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0466739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02691289
IRS990ScheduleA/TotalSupportAmt02694569
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0500
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
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt095946
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt082282
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt081329
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7284
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0690
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt082282
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012258
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt063714
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt052960
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211864
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTERST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET - OPERATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT OF USE ASSET - FINANCE
IRS990ScheduleD/OtherExpensesIncludedAmt065200

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,150,614
Liabilities
$115,504
Net assets
$1,035,110
Revenue
$436,878
Expenses
$488,321
Net income
-$51,443
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