Civic Intelligence

Rooted Wi Inc.

990 • Fiscal year 2015 • EIN 39-1854762

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 28, 2016

200 N Blount StMadison, WI 53703-2321

(608) 255-9877

Siviq Scores

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

Liabilities / Assets

70th percentile

0.44x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

2.49x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$99,560

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

13th percentile

-8.0%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Assets

Down

$6,148,616

Down $535,096 (-8.0%) from 2014

Net Assets

Down

$3,459,189

Down $350,144 (-9.2%) from 2014

Liabilities

Down

$2,689,427

Down $184,952 (-6.4%) from 2014

Revenue

Up

$1,079,927

Up $1,798,253 (+250%) from 2014

Expenses

Up

$1,427,998

Up $378,564 (+36%) from 2014

Net Income

Up

-$348,071

Up $1,419,689 (+80%) from 2014

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $2,149,851Liabilities 2010: $166,775Net Assets 2010: $1,983,0762010Assets 2011: $6,144,777Liabilities 2011: $3,686,342Net Assets 2011: $2,458,4352011Assets 2012: $9,452,348Liabilities 2012: $3,654,392Net Assets 2012: $5,797,9562012Assets 2013: $9,252,858Liabilities 2013: $3,678,264Net Assets 2013: $5,574,5942013Assets 2014: $6,683,712Liabilities 2014: $2,874,379Net Assets 2014: $3,809,3332014Assets 2015: $6,148,616Liabilities 2015: $2,689,427Net Assets 2015: $3,459,1892015Assets 2016: $6,037,460Liabilities 2016: $2,664,067Net Assets 2016: $3,373,3932016Assets 2017: $6,016,792Liabilities 2017: $2,781,149Net Assets 2017: $3,235,6432017Assets 2018: $5,653,516Liabilities 2018: $2,684,577Net Assets 2018: $2,968,9392018Assets 2019: $5,555,941Liabilities 2019: $2,692,028Net Assets 2019: $2,863,9132019Assets 2020: $4,313,523Liabilities 2020: $240,838Net Assets 2020: $4,072,6852020Assets 2021: $3,633,286Liabilities 2021: $54,171Net Assets 2021: $3,579,1152021Assets 2022: $4,190,796Liabilities 2022: $955,472Net Assets 2022: $3,235,3242022Assets 2023: $4,092,336Liabilities 2023: $1,164,158Net Assets 2023: $2,928,1782023Assets 2024: $3,714,443Liabilities 2024: $1,162,474Net Assets 2024: $2,551,9692024

Highlighted filing

2015

Assets$6,148,616
Liabilities$2,689,427
Net Assets$3,459,189

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,856,3952010Expenses 2011: $1,484,9412011Revenue 2012: $4,572,588Expenses 2012: $1,233,977Net Income 2012: $3,338,6112012Revenue 2013: $1,096,543Expenses 2013: $1,326,270Net Income 2013: -$229,7272013Revenue 2014: -$718,326Expenses 2014: $1,049,434Net Income 2014: -$1,767,7602014Revenue 2015: $1,079,927Expenses 2015: $1,427,998Net Income 2015: -$348,0712015Revenue 2016: $1,003,898Expenses 2016: $1,095,545Net Income 2016: -$91,6472016Revenue 2017: $535,409Expenses 2017: $562,695Net Income 2017: -$27,2862017Revenue 2018: $437,569Expenses 2018: $701,812Net Income 2018: -$264,2432018Revenue 2019: $394,836Expenses 2019: $516,676Net Income 2019: -$121,8402019Revenue 2020: $2,689,987Expenses 2020: $1,455,213Net Income 2020: $1,234,7742020Revenue 2021: $971,353Expenses 2021: $1,488,191Net Income 2021: -$516,8382021Revenue 2022: $1,296,594Expenses 2022: $1,625,981Net Income 2022: -$329,3872022Revenue 2023: $1,317,205Expenses 2023: $1,636,121Net Income 2023: -$318,9162023Revenue 2024: $1,047,057Expenses 2024: $1,435,261Net Income 2024: -$388,2042024

Highlighted filing

2015

Revenue$1,079,927
Expenses$1,427,998
Net Income-$348,071
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 28, 2016
Return Version
2015v2.1
Gross Receipts
$1,079,927
Mission and Program Overview

Mission

The center for resilient cities builds robust and thriving urban communities that are healthy, just, economically viable, and environmentally sound. We envision a world of resilient cities filled with clean water, clear air, green landscapes, sustainable and just food systems, and healthy people in economically thriving neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,956,000$4,956,000→ $0
Loans From Officers Directors$1,783,000$1,450,000▼ $333,000
Pledges and Grants Receivable$924,710$712,848▼ $211,862
Savings and Temporary Cash Investments$532,541$209,338▼ $323,203
Land, Buildings, and Equipment, Net$89,661$88,200▼ $1,461
Accounts Receivable$24,618$51,006▲ $26,388
Cash and Non-Interest-Bearing Accounts$55,497$14,756▼ $40,741
Prepaid Expenses and Deferred Charges$1,119$9,122▲ $8,003
Total Assets$6,683,712$6,148,616▼ $535,096
Other Assets Total$99,566$107,346▲ $7,780
Liabilities
Mortgage Notes Payable Secured by Investment Property$782,611$787,109▲ $4,498
Accounts Payable and Accrued Expenses$308,768$452,318▲ $143,550
Total Liabilities$2,874,379$2,689,427▼ $184,952
Net Assets / Fund Balance
Unrestricted Net Assets$2,087,589$2,359,429▲ $271,840
Temporarily Rstr Net Assets$1,633,544$1,011,560▼ $621,984
Permanently Rstr Net Assets$88,200$88,200→ $0
Total Net Assets Fund Balance$3,809,333$3,459,189▼ $350,144
Total Liabilities and Net Assets / Fund Balance$6,683,712$6,148,616▼ $535,096

Asset Categories

AssetBook ValueDepreciationBasis
Land$88,200-$88,200
Equipment$0$24,803$24,803

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$99,566$13,250▼ $2,072$3,398$107,346
2014$82,067$15,000▲ $2,499-$99,566
2013$10,702$65,000▲ $6,365-$82,067
2012$9,792-▲ $1,029-$10,702
2011$10,450-▼ $538-$9,792
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcia Caton CampbellExecutive DirectorPT$85,680$13,880$99,560

Board Members and Trustees

NameTitle
Joe SensenbrennerPresident
Dr Nancy FrankVice President
Harold MayerDirector
Jim BradleyDirector
Judith GuyotDirector
Leana NakielskiDirector
Lisa Peyton-caireDirector
Nicholas HayesDirector
Susie SeidelmanDirector
Judy WilcoxSecretary
Brigid Elliott-bogerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Blaze Landscaping INCConstruction ServicesW180N5325 MARCY RD, Menomonee Falls, WI 53051-6525$379,965
Revenue and Support

Revenue Composition

Contributions and Grants
$680,066
Program Service Revenue
$349,845
Investment Income
$50,016
Other Revenue
$0
All Other Contributions
$680,066
Change in Net Assets
$-348,071

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$438,442Quoted Market Prices
Total Noncash Contributions1$438,442-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$616,612
Salaries, Compensation, and Employee Benefits$541,638
Other Expenses$269,748
Total Fundraising Expense$78,156
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$616,612--$616,612
Other Salaries and Wages$240,085$80,126$37,445$357,656
Current Officers, Directors, Trustees, and Key Employees$10,144$79,460$9,956$99,560
Occupancy$65,729$13,869$4,297$83,895
Interest$78,648--$78,648
Payroll Taxes$24,842$14,323$4,590$43,755
Office Expenses$19,284$9,005$7,169$35,458
Other Employee Benefits$22,329$172$10,478$32,979
Fees for Services Accounting-$22,815-$22,815
Insurance$14,673$1,929$598$17,200
Fees for Services Legal$3,750$5,563-$9,313
Pension Plan Contributions$5,217$1,351$1,120$7,688
Information Technology$3,476$2,073$642$6,191
Fees for Services Other$2,649$752$233$3,634
Travel$1,958$1,167$361$3,486
Advertising$1,548$923$694$3,165
Other Expenses$1,594$951$295$2,840
Conferences and Meetings$683$833$126$1,642
Depreciation Depletion$820$489$152$1,461
Total Functional Expenses$1,114,041$235,801$78,156$1,427,998
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Milwaukee CountyMilwaukee, WIMilwaukee CountySchoolyard$560,694
Resilience Research Center IncMadison, WI501(c)(3)General Support$55,225
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,783,000$1,450,000▼ $333,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The prepared form 990 is reviewed by the organization's executive director and accountant as well as by the members of the governing body before the return is filed with the irs.

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

The organization's conflict of interest policy covers all officers and directors. Any director or officer who has a direct or indirect financial interest, as defined in the policy, is considered an interested person. Directors and officers are required to disclose any potential, apparent, or known conflicts of interest to the members of the governing body annually. The interested person will be excluded from the meeting while the other directors discuss the potential conflict of interest. The remaining members of the governing body will then determine whether an actual conflict of interest exists. Any interested person determined to have a conflict of interest will be excluded from the governing body's discussions and decision on the matter.

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

The members of the governing body use a compensation study to determine the compensation of the executive director. The governing body's determination of compensation and decision are documented in the minutes of the meetings of the governing body. The process was last undertaken in 2015.

Form 990, Part VI, Section C, Line 19

The center for resilient cities makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Center for Resilient Cities Inc
EIN
39-1854762
Phone
6082559877
Address
200 N BLOUNT ST, MADISON, WI 53703-2321

Signing Officer

Name
Marcia Caton Campbell
Title
Executive Director
Phone
6082559877
Signed
2016-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Caton Campbell
Formed
1996
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
10
Employees
10
Volunteers
25

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Bruce Mayer CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in beneficial interest in assets held by madison community foundatio -2,073.

Financial Statement Notes

PART II, LINE 9:

The organization's conservation easement does not generate any revenue and the organization did not incur any expenses related to the conservation easement. Therefore, no activities related to the conservation easement are reported in the organization's financial statements. The easement also is not recorded as an asset in the financial statements since it does not have a value.

PART V, LINE 4:

The income from the endowment assets can be used to support the organization's general activities.

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IRS990/ActivityOrMissionDesc0THE CENTER FOR RESILIENT CITIES BUILDS ROBUST AND THRIVING URBAN COMMUNITIES THAT ARE HEALTHY, JUST, ECONOMICALLY VIABLE, AND ENVIRONMENTALLY SOUND. WE ENVISION A WORLD OF RESILIENT CITIES FILLED WITH CLEAN WATER, CLEAR AIR, GREEN LANDSCAPES, SUSTAINABLE AND JUST FOOD SYSTEMS, AND HEALTHY PEOPLE IN ECONOMICALLY THRIVING NEIGHBORHOODS.
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IRS990/Desc0IN 2015, CENTER FOR RESILIENT CITIES, INC. (CRC) CONTINUED ITS ADMINISTRATIVE SERVICES ROLE FOR RESILIENCE RESEARCH CENTER, INC. (RRC), THE 501(C)(3) NONPROFIT ORGANIZATION THAT HAS CHANGED A VACANT LOT AND ABANDONED SCHOOL BUILDING LOCATED ON THE SOUTH SIDE OF MADISON, WISCONSIN, INTO THE BADGER ROCK CENTER, WHICH IS COMPRISED OF A NEIGHBORHOOD CENTER WITH PRODUCTIVE URBAN AGRICULTURE AND A PROJECT-BASED PUBLIC CHARTER MIDDLE SCHOOL. CRC PROVIDES THE BADGER ROCK CENTER OPERATIONS OVERVIEW, STAFFS THE NEIGHBORHOOD CENTER AND WORKS WITH RESIDENTS OF THE SURROUNDING NEIGHBORHOODS, NOT-FOR-PROFIT PARTNERS INCLUDING THE MADISON METROPOLITAN SCHOOL DISTRICT, BADGER ROCK MIDDLE SCHOOL, GROWING POWER, AND THE UNIVERSITY OF WISCONSIN-MADISON.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
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IRS990/FormationYr01996
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02073
IRS990/InformationTechnologyGrp/ProgramServicesAmt03476
IRS990/InformationTechnologyGrp/TotalAmt06191
IRS990/InsuranceGrp/FundraisingAmt0598
IRS990/InsuranceGrp/ManagementAndGeneralAmt01929
IRS990/InsuranceGrp/ProgramServicesAmt014673
IRS990/InsuranceGrp/TotalAmt017200
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01450000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CENTER FOR RESILIENT CITIES BUILDS ROBUST AND THRIVING URBAN COMMUNITIES THAT ARE HEALTHY, JUST, ECONOMICALLY VIABLE, AND ENVIRONMENTALLY SOUND. WE ENVISION A WORLD OF RESILIENT CITIES FILLED WITH CLEAN WATER, CLEAR AIR, GREEN LANDSCAPES, SUSTAINABLE AND JUST FOOD SYSTEMS, AND HEALTHY PEOPLE IN ECONOMICALLY THRIVING NEIGHBORHOODS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0787109
IRS990/NetAssetsOrFundBalancesBOYAmt03809333
IRS990/NetAssetsOrFundBalancesEOYAmt03459189
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0438442
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04297
IRS990/OccupancyGrp/ManagementAndGeneralAmt013869
IRS990/OccupancyGrp/ProgramServicesAmt065729
IRS990/OccupancyGrp/TotalAmt083895
IRS990/OfficeExpensesGrp/FundraisingAmt07169
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09005
IRS990/OfficeExpensesGrp/ProgramServicesAmt019284
IRS990/OfficeExpensesGrp/TotalAmt035458
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt099566
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IRS990/OtherChangesInNetAssetsAmt0-2073
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010478
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0172
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022329
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032979
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0951
IRS990/OtherExpensesGrp/ProgramServicesAmt01594
IRS990/OtherExpensesGrp/TotalAmt02840
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037445
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080126
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0240085
IRS990/OtherSalariesAndWagesGrp/TotalAmt0357656
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04956000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04956000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04590
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014323
IRS990/PayrollTaxesGrp/ProgramServicesAmt024842
IRS990/PayrollTaxesGrp/TotalAmt043755
IRS990/PensionPlanContributionsGrp/FundraisingAmt01120
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01351
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05217
IRS990/PensionPlanContributionsGrp/TotalAmt07688
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt088200
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt088200
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0924710
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0712848
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01119
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09122
IRS990/PrincipalOfficerNm0MARCIA CATON CAMPBELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1LEASE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0329320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0329320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120525
IRS990/ProgSrvcAccomActy2Grp/Desc0THE GREATER JOHNSONS PARK INITIATIVE IS A COMMUNITY-DRIVEN ACTION PLAN TO IMPROVE THE HEALTH AND SAFETY OF AN URBAN MILWAUKEE NEIGHBORHOOD VIA PHYSICAL INFRASTRUCTURE IMPROVEMENTS AND PROGRAMMATIC OUTREACH EFFORTS. THE PLAN ENCOMPASSES A 19-ACRE SITE AND INCLUDES 3 CATALYTIC PROJECTS: 1) INFRASTRUCTURE IMPROVEMENTS AT ALICE'S GARDEN (A 2-ACRE COMMUNITY GARDEN), 2) IMPLEMENTATION OF A 4-ACRE SCHOOLYARD GREENING PROJECT AND OUTDOOR CLASSROOM AT BROWN STREET ACADEMY (A MILWAUKEE PUBLIC SCHOOL), AND 3) INFRASTRUCTURE IMPROVEMENTS TO JOHNSONS PARK (A 13-ACRE MILWAUKEE COUNTY PARK). MAJOR ACCOMPLISHMENTS IN 2015 INCLUDED COMPLETING A CAPITAL CAMPAIGN FOR THE INFRASTRUCTURE IMPROVEMENTS TO JOHNSONS PARK AND BEGINNING CONSTRUCTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0616082
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0561387
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0125942
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MILWAUKEE OFFICE ALSO CONTINUED ITS PROGRAM OF ACTIVITY RELATED TO CREATING A HEALTHIER, MORE ENVIRONMENTALLY SUSTAINABLE AND MORE ECONOMICALLY JUST FOOD SYSTEM, CONDUCTING POLICY RESEARCH AND ANALYSIS. CRC CONTINUED ITS ADMINISTRATIVE SERVICES FUNCTION, ASSUMED IN 2012, FOR THE SCHOOL FOOD FOCUS REGIONAL LEARNING LAB, A PROGRAM OF PUBLIC HEALTH SOLUTIONS IN NEW YORK, NEW YORK, WHICH BECAME A PROGRAM OF TIDES IN SAN FRANCISCO, CALIFORNIA, IN 2015. IN MADISON, CRC ALSO CONDUCTS A PROGRAM OF COMMUNITY-BASED PARTICIPATORY RESEARCH ON BEHALF OF RRC THAT PROVIDES DATA TO INFORM NEIGHBORHOOD PRIORITIES AND STRATEGIES FOR FUTURE PROGRAM/PROJECT DEVELOPMENT AND POLICY CHANGE TO REDUCE SOCIAL, EDUCATIONAL, ECONOMIC, AND ENVIRONMENTAL INEQUITIES THAT AFFECT INDIVIDUALS LIVING IN DIVERSE NEIGHBORHOODS SUCH AS THE ONE WHERE THE BADGER ROCK CENTER IS LOCATED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0209583
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01201855
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt086730
IRS990/PYInvestmentIncomeAmt0-2179187
IRS990/PYOtherExpensesAmt0459638
IRS990/PYOtherRevenueAmt01356
IRS990/PYProgramServiceRevenueAmt0257650
IRS990/PYRevenuesLessExpensesAmt0-1767760
IRS990/PYSalariesCompEmpBnftPaidAmt0503066
IRS990/PYTotalExpensesAmt01049434
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-718326
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-348071
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0223903
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0532541
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0680066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01201855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0862892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04429268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01944502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09118583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02265
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082396
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0986082
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37640
IRS990ScheduleA/PublicSupportPY170Pct00.35440
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IRS990ScheduleA/SubstantialContributorsTotAmt05655784
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01201855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0862892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04429268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01944502
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09118583
IRS990ScheduleA/TotalSupportAmt09200979
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt099566
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt013250
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0107346
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt082067
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt099566
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02499
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010702
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt065000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt082067
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0119
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09792
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010702
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01029
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0120
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010450
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09792
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-538

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$1.16$2.55$1.05$1.44$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$1.16$2.93$1.32$1.64$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.96$3.24$1.30$1.63$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.05$3.58$0.97$1.49$0.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.24$4.07$2.69$1.46$1.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$2.69$2.86$0.39$0.52$0.12
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.65$2.68$2.97$0.44$0.70$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$2.78$3.24$0.54$0.56$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$2.66$3.37$1.00$1.10$0.09
2015Detailed filing. Detailed filing data is available for this year.$6.15$2.69$3.46$1.08$1.43$0.35
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$2.87$3.81$0.72$1.05$1.77
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.25$3.68$5.57$1.10$1.33$0.23
2012Summary only. Only limited summary data is available for this year.$9.45$3.65$5.80$4.57$1.23$3.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$3.69$2.46$1.48
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.17$1.98$1.86