Civic Intelligence

Marc Foundation of Dane County Inc

EIN 39-1660939 • 501(c)3 • Madison, WI

Profile

Marc foundation of dane county provides financial support to the programs of madison area rehabilitation centers, inc. (dba marc, inc.). The primary support is through building leases and improvements to marc and to support their daily programs for adults with developmental and intellectual disabilities in 6 locations in dane county and sauk county. The foundation also recognizes marc employees, volunteers, and local businesses at an annual event as well as grants.

901 Post RoadMadison, WI 53713-3260

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$133,149

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 98.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

-2.1%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,415,108 (-100%) from 2023

Liabilities

Down

$0

Down $416,630 (-100%) from 2023

Net Assets

Down

$0

Down $1,998,478 (-100%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin78th percentile

Revenue

Down

$135,619

Down $2,871 (-2.1%) from 2023

Expenses

Down

$101,289

Down $145,040 (-59%) from 2023

Net Income

Up

$34,330

Up $142,169 (+132%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,718,803Liabilities 2011: $1,122,640Net Assets 2011: $1,596,1622011Assets 2012: $2,600,501Liabilities 2012: $1,046,832Net Assets 2012: $1,553,6692012Assets 2013: $2,599,754Liabilities 2013: $973,041Net Assets 2013: $1,626,7122013Assets 2014: $2,504,178Liabilities 2014: $901,895Net Assets 2014: $1,602,2832014Assets 2015: $2,473,696Liabilities 2015: $841,700Net Assets 2015: $1,631,9962015Assets 2016: $2,669,345Liabilities 2016: $771,702Net Assets 2016: $1,897,6432016Assets 2017: $2,735,451Liabilities 2017: $709,435Net Assets 2017: $2,026,0162017Assets 2018: $2,681,628Liabilities 2018: $645,360Net Assets 2018: $2,036,2682018Assets 2019: $2,653,311Liabilities 2019: $578,372Net Assets 2019: $2,074,9392019Assets 2020: $2,610,256Liabilities 2020: $514,375Net Assets 2020: $2,095,8812020Assets 2021: $2,573,555Liabilities 2021: $439,548Net Assets 2021: $2,134,0072021Assets 2022: $2,448,327Liabilities 2022: $375,633Net Assets 2022: $2,072,6942022Assets 2023: $2,415,108Liabilities 2023: $416,630Net Assets 2023: $1,998,4782023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $147,883Expenses 2011: $163,675Net Income 2011: -$15,7922011Revenue 2012: $205,029Expenses 2012: $247,522Net Income 2012: -$42,4932012Revenue 2013: $309,862Expenses 2013: $236,819Net Income 2013: $73,0432013Revenue 2014: $166,168Expenses 2014: $190,597Net Income 2014: -$24,4292014Revenue 2015: $172,627Expenses 2015: $129,667Net Income 2015: $42,9602015Revenue 2016: $403,771Expenses 2016: $151,764Net Income 2016: $252,0072016Revenue 2017: $210,766Expenses 2017: $115,187Net Income 2017: $95,5792017Revenue 2018: $125,149Expenses 2018: $103,572Net Income 2018: $21,5772018Revenue 2019: $119,915Expenses 2019: $123,925Net Income 2019: -$4,0102019Revenue 2020: $127,148Expenses 2020: $135,348Net Income 2020: -$8,2002020Revenue 2021: $117,047Expenses 2021: $120,042Net Income 2021: -$2,9952021Revenue 2022: $126,805Expenses 2022: $126,187Net Income 2022: $6182022Revenue 2023: $138,490Expenses 2023: $246,329Net Income 2023: -$107,8392023Revenue 2024: $135,619Expenses 2024: $101,289Net Income 2024: $34,3302024

Highlighted filing

2024

Revenue$135,619
Expenses$101,289
Net Income$34,330
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$135,619
Expenses
$101,289
Net income
$34,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.14$0.10$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.42$2.00$0.14$0.25$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.38$2.07$0.13$0.13$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.44$2.13$0.12$0.12$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.51$2.10$0.13$0.14$0.01
2019Summary only. Only limited summary data is available for this year.$2.65$0.58$2.07$0.12$0.12$0.00
2018Summary only. Only limited summary data is available for this year.$2.68$0.65$2.04$0.13$0.10$0.02
2017Summary only. Only limited summary data is available for this year.$2.74$0.71$2.03$0.21$0.12$0.10
2016Summary only. Only limited summary data is available for this year.$2.67$0.77$1.90$0.40$0.15$0.25
2015Summary only. Only limited summary data is available for this year.$2.47$0.84$1.63$0.17$0.13$0.04
2014Summary only. Only limited summary data is available for this year.$2.50$0.90$1.60$0.17$0.19$0.02
2013Summary only. Only limited summary data is available for this year.$2.60$0.97$1.63$0.31$0.24$0.07
2012Summary only. Only limited summary data is available for this year.$2.60$1.05$1.55$0.21$0.25$0.04
2011Summary only. Only limited summary data is available for this year.$2.72$1.12$1.60$0.15$0.16$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$128,631
Mission and Program Overview

Mission

Marc foundation of dane county provides financial support to the progams of madison area rehabilitation centers, inc. The primary support is through building leases and improvements to marc to support their programs for adults with developmental disabilities in 6 marc programs in dane county as well as a program in sauk county. The foundation also recognizes marc employees, volunteers, and businesses for their support of marc through an annual recognition banquet and grants.

Marc foundation of dane county provides financial support to the programs provided by madison area rehabilitation centers, inc. (dba marc, inc.) to adults with developmental and intellectual disabilities throughout dane county and part of sauk county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,236,081$1,177,734▼ $58,347
Savings and Temporary Cash Investments$625,135$616,910▼ $8,225
Investments in Publicly Traded Securities$412,247$357,003▼ $55,244
Investments Program Related$174,092$173,303▼ $789
Accounts Receivable$112,000$112,000→ $0
Other Notes and Loans Receivable, Net$10,844$8,221▼ $2,623
Cash and Non-Interest-Bearing Accounts$3,156$3,156→ $0
Total Assets$2,573,555$2,448,327▼ $125,228
Liabilities
Mortgage Notes Payable Secured by Investment Property$439,548$362,010▼ $77,538
Accounts Payable and Accrued Expenses-$13,623-
Total Liabilities$439,548$375,633▼ $63,915
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,035,437$1,974,124▼ $61,313
Net Assets With Donor Restrictions$98,570$98,570→ $0
Total Net Assets Fund Balance$2,134,007$2,072,694▼ $61,313
Total Liabilities and Net Assets / Fund Balance$2,573,555$2,448,327▼ $125,228

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$173,303--
Buildings$865,907$1,057,401-
Other Land Buildings$0$4,016-
Land$316,885--
Equipment$-7,026$440,457-
Leasehold Improvements$1,968$29,529-
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Suzanne HansonEx-officio/asst. Secretary$118,580$118,580

Board Members and Trustees

NameTitle
Michael LawtonPresident
Tommy FarrellVice President
Carie FancherBoard Member
Christine ToalBoard Member
Diane KrausBoard Member
Greg KeslingBoard Member
Judy Kelter-ketelboeterBoard Member
Linda NelsonBoard Member
Barb Stransky CPASecretary
Jean Christensen CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,914
Program Service Revenue
$89,958
Investment Income
$6,759
Other Revenue
$-1,826
All Other Contributions
$31,914
Change in Net Assets
$618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,151
Grants and Similar Amounts Paid$36,036
Total Fundraising Expense$564
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$58,347--$58,347
Grants to Domestic Orgs$36,036--$36,036
Interest$14,349--$14,349
Fees for Services Accounting$2,500--$2,500
Other Expenses$1,174-$564$1,738
Total Functional Expenses$125,623$0$564$126,187
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Madison Area Rehabilitation Centers IncMadison, WI-Contribution From Foundation Fall Fund Drive for Client Support.$0
Madison Area Rehabilitation Centers IncMadison, WI-CONTRIBUTION TOWARDS MARC EMPLOYEE THANK YOU FOR 2022 & TWO $1K EMPLOYEE RECOGNITION AWARDS FOR OUTSTANDING SERVICES.$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,826
Fundraising Gross Income$0
Professional Fundraising Fees$0
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
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
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 11B

“The form 990 and accompanying schedules are reviewed for both completeness and accuracy by an independent cpa and former partner in a cpa firm specializing in non-profit accounting, who also serves on the foundation board. In addition all board members are provided copies of the form 990 & schedules via email and/or in person prior to their issuance to the federal government and the form 990 and related schedules are then brought before the board at its next available meeting.”

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

“The conflict of interest policy is reviewed annually by all board members and each is asked to acknowledge, review, and sign a conflict of interest policy form. Any board submitted payment vouchers are reviewed by the accounting/finance department and the the executive director for conflict of interest and accuracy compliance.”

Form 990, Part VI, Section C, Line 19

“All governing documents, financial statements, and conflict of interest policy(s) are available to the public via written request at the offices of the marc foundation of dane county, inc. Located at 901 post road.”

Filing and Contact Details

Filer

Filer Name
Marc Foundation of Dane County Inc
EIN
39-1660939
Phone
6082239110
Address
901 POST ROAD, MADISON, WI 53713-3260

Signing Officer

Name
Gary Johnson
Title
Accounting Director, Marc, Inc
Phone
6082239110
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Lawton
Formed
1989
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Sva Certified Public Accts Sc
Address
1221 JOHN Q HAMMONS DRIVE, MADISON, WI 53717
Preparer
Lynn Heslinga
Phone
6088318181
Supplemental Narrative

Financial Statement Notes

Part VIII(A)

“Marc-portal foster joint venture owns property used for programs for adults with development and intellectual disabilities and leases same to marc, inc. Ownership is a joint venture for each group (portal foster and marc foundation of dane county owning 50% of the joint venture).”

Raw XML AppendixShowing 400 of 490 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013623
IRS990/AccountsReceivableGrp/BOYAmt0112000
IRS990/AccountsReceivableGrp/EOYAmt0112000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MARC FOUNDATION OF DANE COUNTY PROVIDES FINANCIAL SUPPORT TO THE PROGRAMS PROVIDED BY MADISON AREA REHABILITATION CENTERS, INC. (DBA MARC, INC.) TO ADULTS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES THROUGHOUT DANE COUNTY AND PART OF SAUK COUNTY.
IRS990/AllOtherContributionsAmt031914
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0GARY JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum06082239110
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 POST ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt036036
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IRS990/CYOtherExpensesAmt090151
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IRS990/CYRevenuesLessExpensesAmt0618
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0126187
IRS990/CYTotalFundraisingExpenseAmt0564
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0126805
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt058347
IRS990/DepreciationDepletionGrp/TotalAmt058347
IRS990/Desc0REPRESENTS LEASE REVENUES AND INTEREST AND DEPRECIATION EXPENSES OF THE MARC FOUNDATION OF DANE COUNTY RELATED TO THE LEASE OF BUILDINGS TO MARC, INC. TO BE USED IN SUPPORT OF VARIOUS PROGRAMS FOR SOME OF THE MORE THAN 375 ADULTS WITH DEVELOPMENTAL DISABILITIES IN THE VARIOUS MARC, INC. PROGRAMS THROUGHOUT 6 LOCATIONS IN DANE COUNTY AS WELL AS A PROGRAM IN SAUK COUNTY, WI. ONE OF THE IMPORTANT OBJECTIVES OF THE MARC PROGRAMS IS TO ASSURE THAT THOSE ADULTS ARE MORE FULLY INTEGRATED INTO THE COMMUNITY BY ACTIVELY PARTICIPATING IN ACTIVITIES OUTSIDE OF THE VARIOUS MARC FACILITIES. WITH FINANCIAL SUPPORT FOR ADULTS IN MARC PROGRAMS OFTEN TIMES LAGGING NEEDS, MARC FOUNDATION OF DANE COUNTY'S SUPPORT IS CRUCIAL TO MARC'S ABILITY TO NOT ONLY PROVIDE, BUT ALSO TO ELEVATE PROGRAMS AND FULL COMMUNITY INTEGRATION ON BEHALF OF MARC, INC PARTICIPANTS. THE PROGRAMS INCLUDE DAY CARE SERVICES, RETIREMENT ARTS PROGRAMS, MICRO-ENTERPRISE BUSINESS DEVELOPMENT, AND SUPPORTED EMPLOYMENT OPPORTUNITIES THROUGHOUT ALL OF DANE COUNTY AND PARTS OF SAUK COUNTY.
IRS990/DescribedInSection501c3Ind01
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL LAWTON
IRS990/Form990PartVIISectionAGrp/PersonNm1BARB STRANSKY CPA
IRS990/Form990PartVIISectionAGrp/PersonNm2JEAN CHRISTENSEN CPA
IRS990/Form990PartVIISectionAGrp/PersonNm3TOMMY FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDY KELTER-KETELBOETER
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IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINE TOAL
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANE KRAUS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX-OFFICIO/ASST. SECRETARY
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IRS990/GrantsToOrganizationsInd01
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IRS990/GrossReceiptsAmt0128631
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt014349
IRS990/InterestGrp/TotalAmt014349
IRS990/InvestmentIncomeGrp/ExclusionAmt06759
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06759
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0174092
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0173303
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0412247
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0357003
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01531403
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01236081
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01177734
IRS990/LandBldgEquipCostOrOtherBssAmt02709137
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MARC FOUNDATION OF DANE COUNTY PROVIDES FINANCIAL SUPPORT TO THE PROGRAMS OF MADISON AREA REHABILITATION CENTERS, INC. (DBA MARC, INC.). THE PRIMARY SUPPORT IS THROUGH BUILDING LEASES AND IMPROVEMENTS TO MARC AND TO SUPPORT THEIR DAILY PROGRAMS FOR ADULTS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES IN 6 LOCATIONS IN DANE COUNTY AND SAUK COUNTY. THE FOUNDATION ALSO RECOGNIZES MARC EMPLOYEES, VOLUNTEERS, AND LOCAL BUSINESSES AT AN ANNUAL EVENT AS WELL AS GRANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0439548
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0362010
IRS990/NetAssetsOrFundBalancesBOYAmt02134007
IRS990/NetAssetsOrFundBalancesEOYAmt02072694
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1826
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1826
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-61931
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02035437
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01974124
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ADMIN FEES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0564
IRS990/OtherExpensesGrp/ProgramServicesAmt010367
IRS990/OtherExpensesGrp/ProgramServicesAmt12850
IRS990/OtherExpensesGrp/ProgramServicesAmt21174
IRS990/OtherExpensesGrp/TotalAmt010367
IRS990/OtherExpensesGrp/TotalAmt12850
IRS990/OtherExpensesGrp/TotalAmt21738
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010844
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08221
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL LAWTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0LEASING OF FACILITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089958
IRS990/ProgSrvcAccomActy2Grp/Desc0MARC FOUNDATION OF DANE COUNTY PROVIDES FUNDING FOR EMPLOYEE RECOGNITION AWARDS AT THE MARC ANNUAL RECOGNITION EVENT. THERE ARE FOUR SUCH AWARDS; ONE ANNUALLY AND THREE PRESENTED IN ALTERNATE YEARS. THE FUNDING IS PROVIDED VIA AN ANNUAL GRANT TO MARC AND COMES FROM RESTRICTED FUNDS AT THE MARC FOUNDATION OF DANE COUNTY. THE ANNUAL RECOGNITION EVENT ALSO RECOGNIZES LOCAL BUSINESSES WHO HIRE MARC PROGRAM PARTICIPANTS AS WELL OTHER MARC EMPLOYEES WITH LONGEVITY AND VOLUNTEERS. THE FOUNDATION ALSO, ON OCCASION, ACKNOWLEDGES ALL MARC EMPLOYEE EFFORTS THROUGH AN ANNUAL "THANK YOU" THAT OFTEN INCLUDES A FINANCIAL APPRECIATION AND/OR COMMUNITY OUTING EVENT THANK YOU. THIS IS ALSO DONE THROUGH A GRANT TO MARC. THE MARC FOUNDATION OF DANE COUNTY ALSO OVERSEES AN ANNUAL FALL FUND DRIVE, THE PROCEEDS OF WHICH ARE PROVIDED TO MARC VIA AN ANNUAL GRANT TO BE USED TO SUPPORT ACTIVITIES OUT IN THE COMMUNITY FOR CLIENTS AS WELL AS PROGRAM NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036036
IRS990/ProgSrvcAccomActy2Grp/GrantAmt036036
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONSISTS LARGELY OF MISCELLANEOUS EXPENSES RELATED TO SUPPORTING PROGRAM SERVICES SUCH AS DUES AND SUBSCRIPTIONS, SUPPLIES, ADMINISTRATIVE FEES, AND ACCOUNTING FEES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt017455
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019049
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt037153
IRS990/PYInvestmentIncomeAmt07690
IRS990/PYOtherExpensesAmt082889
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt090308
IRS990/PYRevenuesLessExpensesAmt0-2995
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0120042
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0117047
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0618
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt089958
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0625135
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0616910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0127845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028872
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0653949
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81580
IRS990ScheduleA/PublicSupportPY170Pct00.89120
IRS990ScheduleA/PublicSupportTotal170Amt0127845
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023305
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0127845
IRS990ScheduleA/TotalSupportAmt0156717
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/BookValueAmt0865907
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01057401
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01923308
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-7026
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0440457
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0433431
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0173303
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MARC-PORTAL FOSTER JOINT VENTURE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0316885
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0316885
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01968
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029529
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt031497
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04016
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt04016
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MARC-PORTAL FOSTER JOINT VENTURE OWNS PROPERTY USED FOR PROGRAMS FOR ADULTS WITH DEVELOPMENT AND INTELLECTUAL DISABILITIES AND LEASES SAME TO MARC, INC. OWNERSHIP IS A JOINT VENTURE FOR EACH GROUP (PORTAL FOSTER AND MARC FOUNDATION OF DANE COUNTY OWNING 50% OF THE JOINT VENTURE).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VIII(A)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01177734
IRS990ScheduleD/TotalBookValueProgramRltdAmt0173303
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/CashGrantAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt020413
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt115623
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONTRIBUTION FROM FOUNDATION FALL FUND DRIVE FOR CLIENT SUPPORT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CONTRIBUTION TOWARDS MARC EMPLOYEE THANK YOU FOR 2022 & TWO $1K EMPLOYEE RECOGNITION AWARDS FOR OUTSTANDING SERVICES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MADISON AREA REHABILITATION CENTERS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MADISON AREA REHABILITATION CENTERS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0390968930
IRS990ScheduleI/RecipientTable/RecipientEIN1390968930
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0901 POST ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1901 POST ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MADISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MADISON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053713
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd153713
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE MARC FOUNDATION OF DANE COUNTY MAKES AN ANNUAL GRANT TO THE MADISON AREA REHABILITATION CENTERS, INC. (MARC, INC.) TO RECOGNIZE OUTSTANDING EFFORTS TO SUPPORT THE ADULTS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES THAT ARE SERVED IN THE MARC PROGRAM(S). THERE ARE NOW FOUR SUCH AWARDS, ONE OF WHICH IS ANNUAL AND THE REMAINING THREE ARE BI-ANNUAL. IN 2022, TWO SUCH REWARDS WERE MADE. THE GRANTS ARE PROVIDED FROM FOUNDATION FUNDS. PROPOSED RECIPIENTS ARE NOMINATED BY FELLOW EMPLOYEES WHO WRITE LETTERS OF RECOMMENDATION ON BEHALF OF CANDIDATES. THESE ARE REVIEWED BY AN INDEPENDENT COMMITTEE WHICH MAKES THE ULTIMATE SELECTION. IN 2022, THE FOUNDATION MADE A GRANT OF $20,413 TO MARC FROM ITS FALL FUND DRIVE. THE FUNDS WERE TO BE USED FOR ADDITIONAL SUPPORT FOR ALL ADULTS WITH DISABILITIES IN THE VARIOUS MARC PROGRAMS IN DANE COUNTY AND SAUK COUNTY WITH SOME EMPHASIS ON COMMUNITY ACTIVITIES. THE FOUNDATION BOARD HAS DEEMED IT EXTREMELY IMPORTANT TO "THANK" EACH EMPLOYEE FOR THEIR SUPPORT OF MARC AND MARC PROGRAMS. TO THAT END A GRANT IN THE AMOUNT OF $13,623 WAS GIVEN TO MARC WHO COMBINED IT WITH THEIR FUNDS TO GIVE EACH EMPLOYEE A FINANCIAL THANK YOU.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2 & PART II, LINE 1(H)
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 AND ACCOMPANYING SCHEDULES ARE REVIEWED FOR BOTH COMPLETENESS AND ACCURACY BY AN INDEPENDENT CPA AND FORMER PARTNER IN A CPA FIRM SPECIALIZING IN NON-PROFIT ACCOUNTING, WHO ALSO SERVES ON THE FOUNDATION BOARD. IN ADDITION ALL BOARD MEMBERS ARE PROVIDED COPIES OF THE FORM 990 & SCHEDULES VIA EMAIL AND/OR IN PERSON PRIOR TO THEIR ISSUANCE TO THE FEDERAL GOVERNMENT AND THE FORM 990 AND RELATED SCHEDULES ARE THEN BROUGHT BEFORE THE BOARD AT ITS NEXT AVAILABLE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY ALL BOARD MEMBERS AND EACH IS ASKED TO ACKNOWLEDGE, REVIEW, AND SIGN A CONFLICT OF INTEREST POLICY FORM. ANY BOARD SUBMITTED PAYMENT VOUCHERS ARE REVIEWED BY THE ACCOUNTING/FINANCE DEPARTMENT AND THE THE EXECUTIVE DIRECTOR FOR CONFLICT OF INTEREST AND ACCURACY COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY(S) ARE AVAILABLE TO THE PUBLIC VIA WRITTEN REQUEST AT THE OFFICES OF THE MARC FOUNDATION OF DANE COUNTY, INC. LOCATED AT 901 POST ROAD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MADISON AREA REHABILITATION CENTERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0390968930
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SEE PART VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0901 POST ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MADISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053713
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0PROVIDES DAY SERVICES AND SUPPORTED EMPLOYMENT SERVICES TO ADULTS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II - PRIMARY ACTIVITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt036036
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt189958
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt22850
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FINANCIAL STATEMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FINANCIAL STATEMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FINANCIAL STATEMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MADISON AREA REHABILITATION CENTERS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MADISON AREA REHABILITATION CENTERS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2MADISON AREA REHABILITATION CENTERS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B

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