Civic Intelligence

Terry Family Foundation Inc

990 • Fiscal year 2018 • EIN 39-1831024

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 19, 2019

Organization ProfileN/A
125 N Hamilton Street Unit 1401Madison, WI 53703

(608) 256-9910

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

61st percentile

7.5%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$50,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

61st percentile

4.5%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

81%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,319,979

Up $99,956 (+4.5%) from 2017

Net Assets

Up

$2,319,979

Up $99,956 (+4.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin61st percentile

Revenue

Up

$167,882

Up $75,013 (+81%) from 2017

Expenses

Up

$155,258

Up $15,587 (+11%) from 2017

Net Income

Up

$12,624

Up $59,426 (+127%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,857,120Liabilities 2011: $799,681Net Assets 2011: $3,057,4392011Assets 2012: $3,680,344Liabilities 2012: $772,888Net Assets 2012: $2,907,4562012Assets 2013: $3,706,116Liabilities 2013: $742,964Net Assets 2013: $2,963,1522013Assets 2014: $2,187,990Liabilities 2014: $0Net Assets 2014: $2,187,9902014Assets 2015: $2,162,303Liabilities 2015: $0Net Assets 2015: $2,162,3032015Assets 2016: $2,055,297Liabilities 2016: $0Net Assets 2016: $2,055,2972016Assets 2017: $2,220,023Liabilities 2017: $0Net Assets 2017: $2,220,0232017Assets 2018: $2,319,979Liabilities 2018: $0Net Assets 2018: $2,319,9792018Assets 2019: $2,409,099Liabilities 2019: $0Net Assets 2019: $2,409,0992019Assets 2020: $2,480,122Liabilities 2020: $0Net Assets 2020: $2,480,1222020Assets 2021: $770,366Liabilities 2021: $0Net Assets 2021: $770,3662021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$2,319,979
Liabilities$0
Net Assets$2,319,979
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $620,0572011Expenses 2012: $364,6942012Revenue 2013: $292,597Expenses 2013: $273,275Net Income 2013: $19,3222013Revenue 2014: -$829,832Expenses 2014: $184,156Net Income 2014: -$1,013,9882014Revenue 2015: $116,885Expenses 2015: $146,712Net Income 2015: -$29,8272015Revenue 2016: $133,387Expenses 2016: $122,920Net Income 2016: $10,4672016Revenue 2017: $92,869Expenses 2017: $139,671Net Income 2017: -$46,8022017Revenue 2018: $167,882Expenses 2018: $155,258Net Income 2018: $12,6242018Revenue 2019: $189,867Expenses 2019: $147,613Net Income 2019: $42,2542019Revenue 2020: $145,566Expenses 2020: $144,710Net Income 2020: $8562020Revenue 2021: $92,200Expenses 2021: $2,172,114Net Income 2021: -$2,079,9142021Revenue 2022: $107,675Expenses 2022: $690,714Net Income 2022: -$583,0392022

Highlighted filing

2018

Revenue$167,882
Expenses$155,258
Net Income$12,624
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 19, 2019
Return Version
2017v2.3
Gross Receipts
$312,553
Mission and Program Overview

Mission

The primary exempt purpose of the terry family foundation is to receive gifts from the terry family and make grants or gifts to either or both the madison community foundation and the university of wisconsin foundation. In addition the foundation makes gifts and grants to other tax-exempt recipients in support of the functions and activities of either or both of the madison community foundation and university of wisconsin foundation.

The purpose of the foundation is to receive gifts from the terry family and make grants or gifts to either or both the madison community foundation and the uw foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,185,170$2,289,425▲ $104,255
Cash and Non-Interest-Bearing Accounts$31,353$27,054▼ $4,299
Total Assets$2,220,023$2,319,979▲ $99,956
Other Assets Total$3,500$3,500→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,220,023$2,319,979▲ $99,956
Total Net Assets Fund Balance$2,220,023$2,319,979▲ $99,956
Total Liabilities and Net Assets / Fund Balance$2,220,023$2,319,979▲ $99,956

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,185,170-▲ $190,521$11,266$2,289,425
2017$2,004,915-▲ $246,410$1,155$2,185,170
2016$2,149,723-▼ $42,630$6,178$2,004,915
2015$2,153,437-▲ $62,683$6,397$2,149,723
2014$1,730,150$220,000▲ $269,459$6,172$2,153,437
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleOtherTotal
Martha TaylorDirector$50,000$50,000

Board Members and Trustees

NameTitle
Thomas E TerryPresident
Hathaway Terry DilbaVice President
Jan B TerryVice-president & Treasurer
Jane T ColemanDirector
Kathleen WoitDirector
Timothy a ReilleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$63,920
Program Service Revenue
$0
Investment Income
$103,962
Other Revenue
$0
All Other Contributions
$63,920
Change in Net Assets
$12,624

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$42,460Market Prices
Total Noncash Contributions1$42,460-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$119,765
Other Expenses$35,493
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$119,765--$119,765
Other Expenses$21,460--$21,460
Fees for Service Investment Mgmnt Fees-$10,548-$10,548
Fees for Services Accounting-$3,485-$3,485
Total Functional Expenses$141,225$14,033$0$155,258
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Wisconsin FoundationMadison, WI501(c)(3)General Support$31,500
Madison Community FoundationMadison, WI501(c)(3)General Support$22,845
Heartland Farm Sanctuary IncMadison, WI501(c)(3)General Support$7,500
Madison Museum of Contemporary Art IncMadison, WI501(c)(3)General Support$7,500
Literacy Network IncMadison, WI501(c)(3)General Support$6,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Family relationship: thomas e. Terry (president), jan b. Terry (vice-president and treasurer) and hathaway terry dilba (vice president).”

Form 990, Part VI, Section A, Line 8B

“Practices or policies regarding documentation of meetings: the organization does not have committees with authority to act on the governing body's behalf.”

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

“Process the organization uses to review form 990: the president reviews a draft of the form 990 before it is filed. After the return is filed, the president goes over the 990 with the other board members.”

Form 990, Part VI, Section B, Line 15

“Process for determing compensation of top management officials: all of the compensation reported in part vii is paid by related organizations to these respective persons solely in their capacities as officers of the related organizations.”

Form 990, Part VI, Section C, Line 19

“Organization's policy regarding making certain documents public: records are available for public view at the terry family foundation.”

Filing and Contact Details

Filer

Filer Name
Terry Family Foundation Inc
EIN
39-1831024
Phone
6082569910
Address
125 N HAMILTON STREET UNIT 1401, MADISON, WI 53703

Signing Officer

Name
Thomas E Terry
Title
President
Phone
6082569910
Signed
2019-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas E Terry
Formed
1995
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

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

Financial Statement Notes

Schedule D, Part V, Line 4

“Endowment funds funds are used to support the philanthropic interests of the terry family foundation.”

Raw XML AppendixShowing 400 of 476 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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IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt054345
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02185170
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02289425
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt075000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0190521
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt011266
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02004915
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02185170
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt065000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0246410
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01155
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02149723
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02004915
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt096000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-42630
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt06178
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02153437
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02149723
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt060000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt062683
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt06397
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01730150
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0220000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02153437
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt060000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0269459
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt06172
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS FUNDS ARE USED TO SUPPORT THE PHILANTHROPIC INTERESTS OF THE TERRY FAMILY FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt031500
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/CashGrantAmt27500
IRS990ScheduleI/RecipientTable/CashGrantAmt322845
IRS990ScheduleI/RecipientTable/CashGrantAmt47500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF WISCONSIN FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LITERACY NETWORK INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MADISON MUSEUM OF CONTEMPORARY ART INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MADISON COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HEARTLAND FARM SANCTUARY INC
IRS990ScheduleI/RecipientTable/RecipientEIN0390743975
IRS990ScheduleI/RecipientTable/RecipientEIN1510180488
IRS990ScheduleI/RecipientTable/RecipientEIN2391133513
IRS990ScheduleI/RecipientTable/RecipientEIN3396038248
IRS990ScheduleI/RecipientTable/RecipientEIN4270244485
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01848 UNIVERSITY AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1701 DANE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2227 STATE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3111 N FAIRCHILD ST SUITE 260
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 45746
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MADISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MADISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MADISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MADISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4MADISON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053726
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd153713
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd253703
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd353703
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd453744
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES OFFICERS AND DIRECTORS HAVE CONTACT WITH ALL ORGANIZATIONS AND FOLLOW HOW FUNDS ARE USED. THE FOUNDATION RECEIVES DIRECT DOCUMENTATION FROM SEVERAL ORGANIZATIONS THAT IS KEPT ON FILE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, QUESTION 2
IRS990ScheduleI/Total501c3OrgCnt05
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0MARKET PRICES
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt042460
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0REPORTING THE NUMBER OF CONTRIBUTIONS
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP: THOMAS E. TERRY (PRESIDENT), JAN B. TERRY (VICE-PRESIDENT AND TREASURER) AND HATHAWAY TERRY DILBA (VICE PRESIDENT).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRACTICES OR POLICIES REGARDING DOCUMENTATION OF MEETINGS: THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON THE GOVERNING BODY'S BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROCESS THE ORGANIZATION USES TO REVIEW FORM 990: THE PRESIDENT REVIEWS A DRAFT OF THE FORM 990 BEFORE IT IS FILED. AFTER THE RETURN IS FILED, THE PRESIDENT GOES OVER THE 990 WITH THE OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS FOR DETERMING COMPENSATION OF TOP MANAGEMENT OFFICIALS: ALL OF THE COMPENSATION REPORTED IN PART VII IS PAID BY RELATED ORGANIZATIONS TO THESE RESPECTIVE PERSONS SOLELY IN THEIR CAPACITIES AS OFFICERS OF THE RELATED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION'S POLICY REGARDING MAKING CERTAIN DOCUMENTS PUBLIC: RECORDS ARE AVAILABLE FOR PUBLIC VIEW AT THE TERRY FAMILY FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MADISON COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1UNIVERSITY OF WISCONSIN FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0396038248
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1390743975
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ENDOWMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1UNIV AID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 8
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0111 N FAIRCHILD ST SUITE 260
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11848 UNIVERSITY AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MADISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MADISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053703
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd153726
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02220023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,319,979
Liabilities
$0
Net assets
$2,319,979
Revenue
$167,882
Expenses
$155,258
Net income
$12,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$0.69$0.58
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.09$2.17$2.08
2020Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.15$0.14$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.19$0.15$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.17$0.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.09$0.14$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.13$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.12$0.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.83$0.18$1.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.74$2.96$0.29$0.27$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.77$2.91$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.80$3.06$0.62