Civic Intelligence

Three Gaits Inc.

990 • Fiscal year 2021 • EIN 39-1472538

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileTHREE-GAITS.ORG
3741 State Road 138Stoughton, WI 53589

(608) 877-9086

Siviq Scores

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

Liabilities / Assets

89th percentile

0.51x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.48x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

49th percentile

8.0%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$54,606

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

70th percentile

26%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

-0.1%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$350,661

Up $71,825 (+26%) from 2020

Net Assets

Up

$171,153

Up $48,046 (+39%) from 2020

Liabilities

Up

$179,508

Up $23,779 (+15%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin49th percentile

Revenue

Down

$372,937

Down $187 (-0.1%) from 2020

Expenses

Up

$343,197

Up $14,023 (+4.3%) from 2020

Net Income

Down

$29,740

Down $14,210 (-32%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $147,088Liabilities 2010: $219,596Net Assets 2010: -$72,5082010Assets 2011: $125,628Liabilities 2011: $219,268Net Assets 2011: -$93,6402011Assets 2012: $130,220Liabilities 2012: $212,114Net Assets 2012: -$81,8942012Assets 2013: $137,697Liabilities 2013: $210,081Net Assets 2013: -$72,3842013Assets 2014: $109,698Liabilities 2014: $200,560Net Assets 2014: -$90,8622014Assets 2015: $106,691Liabilities 2015: $187,975Net Assets 2015: -$81,2842015Assets 2016: $130,521Liabilities 2016: $184,555Net Assets 2016: -$54,0342016Assets 2017: $188,815Liabilities 2017: $185,219Net Assets 2017: $3,5962017Assets 2018: $198,661Liabilities 2018: $165,867Net Assets 2018: $32,7942018Assets 2019: $235,450Liabilities 2019: $166,865Net Assets 2019: $68,5852019Assets 2020: $278,836Liabilities 2020: $155,729Net Assets 2020: $123,1072020Assets 2021: $350,661Liabilities 2021: $179,508Net Assets 2021: $171,1532021Assets 2022: $436,281Liabilities 2022: $136,127Net Assets 2022: $300,1542022Assets 2023: $454,169Liabilities 2023: $133,370Net Assets 2023: $320,7992023Assets 2024: $550,213Liabilities 2024: $145,009Net Assets 2024: $405,2042024

Highlighted filing

2021

Assets$350,661
Liabilities$179,508
Net Assets$171,153
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $271,332Expenses 2010: $293,698Net Income 2010: -$22,3662010Revenue 2011: $264,571Expenses 2011: $285,703Net Income 2011: -$21,1322011Revenue 2012: $285,884Expenses 2012: $274,138Net Income 2012: $11,7462012Revenue 2013: $290,726Expenses 2013: $281,216Net Income 2013: $9,5102013Revenue 2014: $277,394Expenses 2014: $295,872Net Income 2014: -$18,4782014Revenue 2015: $309,374Expenses 2015: $299,796Net Income 2015: $9,5782015Revenue 2016: $329,159Expenses 2016: $301,909Net Income 2016: $27,2502016Revenue 2017: $379,184Expenses 2017: $333,677Net Income 2017: $45,5072017Revenue 2018: $420,405Expenses 2018: $390,380Net Income 2018: $30,0252018Revenue 2019: $426,667Expenses 2019: $434,533Net Income 2019: -$7,8662019Revenue 2020: $373,124Expenses 2020: $329,174Net Income 2020: $43,9502020Revenue 2021: $372,937Expenses 2021: $343,197Net Income 2021: $29,7402021Revenue 2022: $410,033Expenses 2022: $331,255Net Income 2022: $78,7782022Revenue 2023: $385,023Expenses 2023: $395,765Net Income 2023: -$10,7422023Revenue 2024: $556,837Expenses 2024: $477,284Net Income 2024: $79,5532024

Highlighted filing

2021

Revenue$372,937
Expenses$343,197
Net Income$29,740
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$372,937
Mission and Program Overview

Mission

Three gaits, inc., is a nonprofit, tax-exempt organization whose mission is to provide equine-assisted activities and therapies that enhance the lives of people with physical, emotional and/or intellectual challenges. Therapeutic horsemanship uses equine-oriented activities to promote and enhance the development of each participant's cognitive, physical, and communicative abilities, and positive self-esteem. Three gaits strives to serve interested individuals within dane county and the surrounding area.

To provide therapeutic horsemanship riding facilities and instruction for the recreation and rehabilitation of incapacitated or disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$60,168$148,847▲ $88,679
Land, Buildings, and Equipment, Net$117,730$117,912▲ $182
Accounts Receivable$69,353--
Cash and Non-Interest-Bearing Accounts$16,400$44,714▲ $28,314
Total Assets$278,836$350,661▲ $71,825
Other Assets Total$15,185$39,188▲ $24,003
Liabilities
Mortgage Notes Payable Secured by Investment Property$141,982$132,601▼ $9,381
Other Liabilities$0$40,596▲ $40,596
Deferred Revenue$7,306$0▼ $7,306
Accounts Payable and Accrued Expenses$6,441$6,311▼ $130
Total Liabilities$155,729$179,508▲ $23,779
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,130$87,565▲ $43,435
Net Assets With Donor Restrictions$78,977$83,588▲ $4,611
Total Net Assets Fund Balance$123,107$171,153▲ $48,046
Total Liabilities and Net Assets / Fund Balance$278,836$350,661▲ $71,825

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$68,739$189,314$258,053
Equipment$4,285$79,265$83,550
Other Land Buildings$19,888$57,019$76,907
Land$25,000-$25,000
Other Assets Org$21,905--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$15,185$20,000▲ $4,951$571$39,188
2020$14,795-▲ $943$553$15,185
2019$13,378-▲ $1,946$529$14,795
2018$14,205-▼ $132$538$13,378
2017$12,123-▲ $2,230-$14,205
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren CnareExecutive DirectorFT$40,933$13,673$54,606

Board Members and Trustees

NameTitle
Katherine BrewerPresident
Dan HenningVice President
Jacqueline WeigenDirector
Jeff and Beth PhillipsDirector
Stacy SiebertDirector
Stephanie DouglasDirector
Matthew Harmelink MdDirector (thru March)
David Anderson RnSecretary
Nancy ComstockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$320,731
Program Service Revenue
$23,249
Investment Income
$41
Other Revenue
$28,916
All Other Contributions
$248,426
Change in Net Assets
$29,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,516
Other Expenses$155,681
Total Fundraising Expense$37,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,207$24,072$2,110$109,389
Occupancy$50,364$19,794$9,528$79,686
Current Officers, Directors, Trustees, and Key Employees$18,733$17,819$18,054$54,606
Other Expenses$17,708--$17,708
Payroll Taxes$7,686$3,158$1,520$12,364
Office Expenses$5,480$5,454$1,084$12,018
Fees for Services Other$10,443$924-$11,367
Other Employee Benefits$6,935$2,850$1,372$11,157
Depreciation Depletion$6,358$2,613$1,258$10,229
Fees for Services Accounting-$9,582-$9,582
Interest$3,209$1,319$635$5,163
Insurance$2,402$987$475$3,864
All Other Expenses$3,223$260$125$3,608
Conferences and Meetings$47$19$1,743$1,809
Information Technology$402$165$80$647
Total Functional Expenses$216,197$89,016$37,984$343,197
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$40,596
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

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

“The prepared form 990 is emailed to the organization's executive board. Members of the finance committee then review the form 990 before return is filed with the internal revenue service.”

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

“The conflict of interest policy is monitored and enforced by the board as a whole along with the executive director. In each instance where it has been invoked, it was invoked by the board member who had a potential conflict. Person involved in the potential conflict is not part of the meeting while the determination of a conflict of interest is discussed and voted upon.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is reviewed by the board of directors and is based on an industry average.”

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
Three Gaits Inc
EIN
39-1472538
Phone
6088779086
Address
3741 STATE ROAD 138, STOUGHTON, WI 53589

Signing Officer

Name
Lauren Cnare
Title
Executive Director
Phone
6088779086
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Cnare
Formed
1983
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
20
Volunteers
100

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Jason Stephens CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Due to the impact of covid-19, programming has been limited in 2021. Plans to reimplement these programs will continue in 2022.”

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets at madison community foundation 2,098. Change beneficial interest in assets at community foundation of southern wi 1,905.”

Financial Statement Notes

PART V, LINE 4:

“The purpose of the two endowment funds is to enable three gaits to carry out its charitable and exempt purpose.”

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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THREE GAITS, INC., IS A NONPROFIT, TAX-EXEMPT ORGANIZATION WHOSE MISSION IS TO PROVIDE EQUINE-ASSISTED ACTIVITIES AND THERAPIES THAT ENHANCE THE LIVES OF PEOPLE WITH PHYSICAL, EMOTIONAL AND/OR INTELLECTUAL CHALLENGES. THERAPEUTIC HORSEMANSHIP USES EQUINE-ORIENTED ACTIVITIES TO PROMOTE AND ENHANCE THE DEVELOPMENT OF EACH PARTICIPANT'S COGNITIVE, PHYSICAL, AND COMMUNICATIVE ABILITIES, AND POSITIVE SELF-ESTEEM. THREE GAITS STRIVES TO SERVE INTERESTED INDIVIDUALS WITHIN DANE COUNTY AND THE SURROUNDING AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NoncashContributionsAmt01267
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09528
IRS990/OccupancyGrp/ManagementAndGeneralAmt019794
IRS990/OccupancyGrp/ProgramServicesAmt050364
IRS990/OccupancyGrp/TotalAmt079686
IRS990/OfficeExpensesGrp/FundraisingAmt01084
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05454
IRS990/OfficeExpensesGrp/ProgramServicesAmt05480
IRS990/OfficeExpensesGrp/TotalAmt012018
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015185
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IRS990/OtherChangesInNetAssetsAmt04003
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt011157
IRS990/OtherExpensesGrp/Desc0FEED, HAY, AND SHAVINGS
IRS990/OtherExpensesGrp/ProgramServicesAmt017708
IRS990/OtherExpensesGrp/TotalAmt017708
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt040596
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0BOARDING FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11604
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt024695
IRS990/OtherRevenueTotalAmt026299
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02110
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083207
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109389
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01520
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03158
IRS990/PayrollTaxesGrp/ProgramServicesAmt07686
IRS990/PayrollTaxesGrp/TotalAmt012364
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAUREN CNARE
IRS990/PriorPeriodAdjustmentsAmt014303
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621399
IRS990/ProgramServiceRevenueGrp/BusinessCd1621399
IRS990/ProgramServiceRevenueGrp/Desc0EQUINE ASSISTED ACTIVI
IRS990/ProgramServiceRevenueGrp/Desc1ASSESSMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1756
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0280362
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0667
IRS990/PYOtherExpensesAmt0152517
IRS990/PYOtherRevenueAmt032331
IRS990/PYProgramServiceRevenueAmt059764
IRS990/PYRevenuesLessExpensesAmt043950
IRS990/PYSalariesCompEmpBnftPaidAmt0176657
IRS990/PYTotalExpensesAmt0329174
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0373124
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt029740
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02370
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023249
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060168
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0320731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0280362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0262796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0269535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0243453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01376877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02130
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012514
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0463917
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80390
IRS990ScheduleA/PublicSupportPY170Pct00.78950
IRS990ScheduleA/PublicSupportTotal170Amt01167795
IRS990ScheduleA/SubstantialContributorsTotAmt0209082
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0320731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0280362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0262796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0269535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0243453
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01376877
IRS990ScheduleA/TotalSupportAmt01452652
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01851
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt010837
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt012428
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt012210
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt025935
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt063261
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/BuildingsGrp/BookValueAmt068739
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0189314
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0258053
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0377
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015185
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt039188
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04951
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0571
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt014795
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015185
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0943
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0553
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt013378
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt014795
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01946
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0529
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0157
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt014205
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt013378
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-132
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0538
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0148
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt012123
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt014205
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02230
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079265
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083550
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017283
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121905
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION OF SOUTHERN WI
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019888

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,661
Liabilities
$179,508
Net assets
$171,153
Revenue
$372,937
Expenses
$343,197
Net income
$29,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$1.45$4.05$5.57$4.77$0.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$1.33$3.21$3.85$3.96$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$1.36$3.00$4.10$3.31$0.79
2021Detailed filing. Detailed filing data is available for this year.$3.51$1.80$1.71$3.73$3.43$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$1.56$1.23$3.73$3.29$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$1.67$0.69$4.27$4.35$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.66$0.33$4.20$3.90$0.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.85$0.04$3.79$3.34$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.85$0.54$3.29$3.02$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.07$1.88$0.81$3.09$3.00$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.10$2.01$0.91$2.77$2.96$0.18
2013Summary only. Only limited summary data is available for this year.$1.38$2.10$0.72$2.91$2.81$0.10
2012Summary only. Only limited summary data is available for this year.$1.30$2.12$0.82$2.86$2.74$0.12
2011Summary only. Only limited summary data is available for this year.$1.26$2.19$0.94$2.65$2.86$0.21
2010Summary only. Only limited summary data is available for this year.$1.47$2.20$0.73$2.71$2.94$0.22