Civic Intelligence

Madison Public Library Foundation Inc.

990 • Fiscal year 2010 • EIN 39-1777242

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 15, 2011

Organization Profilewww.mplfoundation.org

View Organization Page

201 W Mifflin St53703-2511
Siviq Scores

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

Liabilities / Assets

34th percentile

0.10x

Higher debt load relative to assets than 34% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets34th percentile

Assets

$6,902,245

No earlier filing loaded for comparison.

Net Assets

$6,231,143

No earlier filing loaded for comparison.

Liabilities

$671,102

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$927,305

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2010: $6,902,245Liabilities 2010: $671,102Net Assets 2010: $6,231,1432010Assets 2011: $9,132,688Liabilities 2011: $4,182,474Net Assets 2011: $4,950,2142011Assets 2012: $7,637,271Liabilities 2012: $23,368Net Assets 2012: $7,613,9032012Assets 2013: $6,439,069Liabilities 2013: $25,887Net Assets 2013: $6,413,1822013Assets 2014: $6,703,041Liabilities 2014: $11,875Net Assets 2014: $6,691,1662014Assets 2015: $6,869,845Liabilities 2015: $46,356Net Assets 2015: $6,823,4892015Assets 2016: $7,019,181Liabilities 2016: $45,990Net Assets 2016: $6,973,1912016Assets 2017: $8,087,657Liabilities 2017: $50,046Net Assets 2017: $8,037,6112017Assets 2018: $8,997,565Liabilities 2018: $33,740Net Assets 2018: $8,963,8252018Assets 2019: $10,041,910Liabilities 2019: $27,172Net Assets 2019: $10,014,7382019Assets 2020: $10,187,757Liabilities 2020: $44,732Net Assets 2020: $10,143,0252020Assets 2021: $11,522,406Liabilities 2021: $64,958Net Assets 2021: $11,457,4482021Assets 2022: $10,470,363Liabilities 2022: $113,432Net Assets 2022: $10,356,9312022Assets 2023: $11,439,605Liabilities 2023: $157,457Net Assets 2023: $11,282,1482023Assets 2024: $13,724,364Liabilities 2024: $69,864Net Assets 2024: $13,654,5002024

Highlighted filing

2010

Assets$6,902,245
Liabilities$671,102
Net Assets$6,231,143
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $927,3052010Expenses 2011: $4,603,8092011Expenses 2012: $505,8232012Revenue 2013: $1,892,359Expenses 2013: $3,405,506Net Income 2013: -$1,513,1472013Revenue 2014: $1,399,240Expenses 2014: $1,254,921Net Income 2014: $144,3192014Revenue 2015: $1,423,823Expenses 2015: $1,216,135Net Income 2015: $207,6882015Revenue 2016: $1,086,184Expenses 2016: $1,196,400Net Income 2016: -$110,2162016Revenue 2017: $1,608,835Expenses 2017: $1,412,832Net Income 2017: $196,0032017Revenue 2018: $2,770,540Expenses 2018: $1,728,353Net Income 2018: $1,042,1872018Revenue 2019: $2,416,100Expenses 2019: $2,235,526Net Income 2019: $180,5742019Revenue 2020: $1,300,189Expenses 2020: $1,678,345Net Income 2020: -$378,1562020Revenue 2021: $1,461,067Expenses 2021: $1,424,424Net Income 2021: $36,6432021Revenue 2022: $1,919,410Expenses 2022: $1,950,759Net Income 2022: -$31,3492022Revenue 2023: $2,306,722Expenses 2023: $1,855,833Net Income 2023: $450,8892023Revenue 2024: $4,616,811Expenses 2024: $2,095,064Net Income 2024: $2,521,7472024

Highlighted filing

2010

Revenue-
Expenses$927,305
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 15, 2011
Return Version
2010v3.4
Gross Receipts
$4,114,173
Mission and Program Overview

Mission

The mission of the madison public library foundation is to promote and support services, facilities and programs of the madison public libraries while aiding in development of a world class library system. The foundation provides annual project grants, raises funds for capital projects, hosts fundraising events, and ensures the libraries' future through raising endowment funds. Learn how you can support your libraries today.

Filing and Contact Details

Filer

EIN
39-1777242
Raw XML AppendixShowing 400 of 530 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY08346
IRS990/AccountsPayableAccruedExpenses/EOY011102
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE MADISON PUBLIC LIBRARY FOUNDATION PROMOTES AND SUPPORTS MADISON'S LIBRARY FACILITIES, SERVICES AND PROGRAMS.
IRS990/AddressPrincipalOfficerUS/AddressLine10201 W MIFFLIN ST
IRS990/AddressPrincipalOfficerUS/City0MADISON
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode0537032511
IRS990/Advertising/Fundraising03708
IRS990/Advertising/ProgramServices026
IRS990/Advertising/Total03734
IRS990/AllOtherContributions04103618
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY025
IRS990/CashNonInterestBearing/EOY077188
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising028958
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral014480
IRS990/CompCurrentOfficersDirectors/ProgramServices014480
IRS990/CompCurrentOfficersDirectors/Total057918
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear04103618
IRS990/ContributionsGrantsPriorYear0800289
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/Fundraising03328
IRS990/DepreciationDepletion/ManagementAndGeneral01663
IRS990/DepreciationDepletion/ProgramServices01664
IRS990/DepreciationDepletion/Total06655
IRS990/DescribedIn501C301
IRS990/Description0THE FOUNDATION GRANTED $670,536 TO THE MADISON PUBLIC LIBRARY TO ASSIST WITH RECONSTRUCTION OF THE SOUTH MADISON BRANCH LIBRARY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0744202
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral017780
IRS990/FeesForServicesAccounting/Total017780
IRS990/FeesForServicesOther/Fundraising09501
IRS990/FeesForServicesOther/ManagementAndGeneral050467
IRS990/FeesForServicesOther/Total059968
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1535.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0AL FRIEDMAN
IRS990/Form990PartVIISectionA/NamePerson1RICHARD CHANDLER
IRS990/Form990PartVIISectionA/NamePerson2TED CRABB
IRS990/Form990PartVIISectionA/NamePerson3JESSICA MACNAUGHTON
IRS990/Form990PartVIISectionA/NamePerson4THEODORE WIDDER
IRS990/Form990PartVIISectionA/NamePerson5TOM DECHANT
IRS990/Form990PartVIISectionA/NamePerson6ENRIQUE GANDARA
IRS990/Form990PartVIISectionA/NamePerson7JUDITH PLAENERT OLSON
IRS990/Form990PartVIISectionA/NamePerson8WARREN ONKEN
IRS990/Form990PartVIISectionA/NamePerson9JAMES RUHLY
IRS990/Form990PartVIISectionA/NamePerson10ANDREW SEABORG
IRS990/Form990PartVIISectionA/NamePerson11SHEILA BOOTHBY STEVENS
IRS990/Form990PartVIISectionA/NamePerson12ROBERT STROUD
IRS990/Form990PartVIISectionA/NamePerson13SUSAN TITUS
IRS990/Form990PartVIISectionA/NamePerson14JANICE ZMRAZEK
IRS990/Form990PartVIISectionA/NamePerson15TERRIE GOREN
IRS990/Form990PartVIISectionA/NamePerson16JENNI COLLINS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1557918
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/Grants0670536
IRS990/GrantsAndSimilarAmntsCY0670536
IRS990/GrantsAndSimilarAmntsPriorYear0177372
IRS990/GrantsPayable/BOY031968
IRS990/GrantsPayable/EOY0660000
IRS990/GrantsToDomesticOrgs/ProgramServices0670536
IRS990/GrantsToDomesticOrgs/Total0670536
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts04114173
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising02721
IRS990/InformationTechnology/ProgramServices02181
IRS990/InformationTechnology/Total04902
IRS990/Interest/Fundraising0204
IRS990/Interest/ManagementAndGeneral0204
IRS990/Interest/Total0408
IRS990/InvestmentIncomeCurrentYear010555
IRS990/InvestmentIncome/ExclusionAmount010555
IRS990/InvestmentIncomePriorYear033328
IRS990/InvestmentIncome/TotalRevenueColumn010555
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec026967
IRS990/LandBuildingsEquipmentBasis033780
IRS990/LandBuildingsEquipmentBasisNet/BOY09103
IRS990/LandBuildingsEquipmentBasisNet/EOY06813
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MADISON PUBLIC LIBRARY FOUNDATION PROMOTES AND SUPPORTS MADISON'S LIBRARY FACILITIES, SERVICES AND PROGRAMS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JENNI COLLINS
IRS990/NbrIndependentVotingMembers019
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY02885505
IRS990/NetAssetsOrFundBalancesEOY06231143
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers019
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising04344
IRS990/Occupancy/ManagementAndGeneral04344
IRS990/Occupancy/Total08688
IRS990/OfficeExpenses/Fundraising013494
IRS990/OfficeExpenses/ManagementAndGeneral02019
IRS990/OfficeExpenses/ProgramServices041015
IRS990/OfficeExpenses/Total056528
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02049656
IRS990/OtherAssetsTotal/EOY02226706
IRS990/OtherEmployeeBenefits/Fundraising0805
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0402
IRS990/OtherEmployeeBenefits/ProgramServices0402
IRS990/OtherEmployeeBenefits/Total01609
IRS990/OtherExpensePriorYear0115679
IRS990/OtherExpensesCurrentYear0167103
IRS990/OtherExpenses/Description0MISCELLANEOUS EXPENSES
IRS990/OtherExpenses/Description1DUES
IRS990/OtherExpenses/ManagementAndGeneral0642
IRS990/OtherExpenses/ProgramServices06006
IRS990/OtherExpenses/Total06006
IRS990/OtherExpenses/Total1642
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0-468
IRS990/OtherSalariesAndWages/Fundraising011975
IRS990/OtherSalariesAndWages/ManagementAndGeneral05986
IRS990/OtherSalariesAndWages/ProgramServices05986
IRS990/OtherSalariesAndWages/Total023947
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising03096
IRS990/PayrollTaxes/ManagementAndGeneral01548
IRS990/PayrollTaxes/ProgramServices01548
IRS990/PayrollTaxes/Total06192
IRS990/PermanentlyRestrictedNetAssets/BOY0146096
IRS990/PermanentlyRestrictedNetAssets/EOY0314396
IRS990/PledgesAndGrantsReceivable/BOY0373758
IRS990/PledgesAndGrantsReceivable/EOY0151259
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY02773
IRS990/PrepaidExpensesDeferredCharges/EOY02536
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0158770
IRS990/ReconcilationRevenueExpenses03186868
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY03186868
IRS990/RevenuesLessExpensesPriorYear0445788
IRS990/SalariesEtcCurrentYear089666
IRS990/SalariesEtcPriorYear094310
IRS990/SavingsAndTempCashInvestments/BOY0490504
IRS990/SavingsAndTempCashInvestments/EOY04437743
IRS990ScheduleA/AmountsSubstContributorsTotal0524632
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0631618
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0800289
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01262640
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01074004
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01179841
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04948392
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear010555
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year033328
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years015919
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years046013
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years022417
IRS990ScheduleA/GrossInvestmentIncome170/Total0128232
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0183105
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years024356
IRS990ScheduleA/OtherIncome170/Total0207461
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.83720
IRS990ScheduleA/PublicSupportPertcentPriorYear00.82240
IRS990ScheduleA/PublicSupportTotal17004423760
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0631618
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0800289
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01262640
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01074004
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01179841
IRS990ScheduleA/Total170/Total04948392
IRS990ScheduleA/TotalSupport05284085
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.76000
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance02120631
IRS990ScheduleD/CurrentYear/Contributions0196640
IRS990ScheduleD/CurrentYear/EndOfYearBalance02234851
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0148187
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance01603160
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0276469
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance02120631
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0296417
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures055415
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance01311245
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0870938
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance01603160
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0-547664
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures031359
IRS990ScheduleD/CurrentYear/OtherExpenditures0230607
IRS990ScheduleD/DonatedServicesUseOfFacilities0540
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0540
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs01
IRS990ScheduleD/Equipment/BookValue0351
IRS990ScheduleD/Equipment/Depreciation022280
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis022631
IRS990ScheduleD/ExcessOrDeficitForYear03186868
IRS990ScheduleD/ExcessOrDeficitPerFS03345638
IRS990ScheduleD/ExpensesNotRptdF9900540
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0927305
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION'S ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR OPERATING RESERVES, TO SUPPORT BRANCH OPERATIONS, FOR PRINT BOOKS, AND TO PROVIDE SCHOLARSHIPS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY MCF
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY MCF 158,770.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/OtherAmount0158770
IRS990ScheduleD/OtherAssets/BookValue02226706
IRS990ScheduleD/OtherAssets/Description0BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION
IRS990ScheduleD/OtherLandBuildings/BookValue06462
IRS990ScheduleD/OtherLandBuildings/Depreciation04687
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis011149
IRS990ScheduleD/OtherRevenues0158770
IRS990ScheduleD/PermanentEndowmentEOYBalance00.14000
IRS990ScheduleD/RevenueNotRptdF9900159310
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04114173
IRS990ScheduleD/TotalAdjustments0158770

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,902,245
Liabilities
$671,102
Net assets
$6,231,143
Revenue
-
Expenses
$927,305
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.7$0.07$13.7$4.62$2.10$2.52
2023Detailed filing. Detailed filing data is available for this year.$11.4$0.16$11.3$2.31$1.86$0.45
2022Detailed filing. Detailed filing data is available for this year.$10.5$0.11$10.4$1.92$1.95$0.03
2021Detailed filing. Detailed filing data is available for this year.$11.5$0.06$11.5$1.46$1.42$0.04
2020Detailed filing. Detailed filing data is available for this year.$10.2$0.04$10.1$1.30$1.68$0.38
2019Detailed filing. Detailed filing data is available for this year.$10.0$0.03$10.0$2.42$2.24$0.18
2018Detailed filing. Detailed filing data is available for this year.$9.00$0.03$8.96$2.77$1.73$1.04
2017Detailed filing. Detailed filing data is available for this year.$8.09$0.05$8.04$1.61$1.41$0.20
2016Detailed filing. Detailed filing data is available for this year.$7.02$0.05$6.97$1.09$1.20$0.11
2015Detailed filing. Detailed filing data is available for this year.$6.87$0.05$6.82$1.42$1.22$0.21
2014Detailed filing. Detailed filing data is available for this year.$6.70$0.01$6.69$1.40$1.25$0.14
2013Detailed filing. Detailed filing data is available for this year.$6.44$0.03$6.41$1.89$3.41$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$0.02$7.61$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.13$4.18$4.95$4.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$0.67$6.23$0.93