Civic Intelligence

Rooted Wi Inc.

990 • Fiscal year 2022 • EIN 39-1854762

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 07, 2023

Organization ProfileWWW.ROOTEDWI.ORG

View Organization Page

2702 International Lane Suite 200Madison, WI 53704

(608) 240-0409

Siviq Scores

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

Liabilities / Assets

70th percentile

0.23x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.74x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$101,833

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

33%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$4,190,796

Up $557,510 (+15%) from 2021

Net Assets

Down

$3,235,324

Down $343,791 (-9.6%) from 2021

Liabilities

Up

$955,472

Up $901,301 (+1664%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin12th percentile

Revenue

Up

$1,296,594

Up $325,241 (+33%) from 2021

Expenses

Up

$1,625,981

Up $137,790 (+9.3%) from 2021

Net Income

Up

-$329,387

Up $187,451 (+36%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2022

Assets$4,190,796
Liabilities$955,472
Net Assets$3,235,324
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

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

2022

Revenue$1,296,594
Expenses$1,625,981
Net Income-$329,387
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 7, 2023
Return Version
2022v5.0
Gross Receipts
$1,296,594
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.

Collaborations rooted in food, land, and learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,836,119$2,573,905▼ $262,214
Cash and Non-Interest-Bearing Accounts$260,344$262,882▲ $2,538
Land, Buildings, and Equipment, Net$207,789$212,669▲ $4,880
Pledges and Grants Receivable$136,283$83,252▼ $53,031
Accounts Receivable$26,656$15,425▼ $11,231
Prepaid Expenses and Deferred Charges$15,394$13,115▼ $2,279
Total Assets$3,633,286$4,190,796▲ $557,510
Other Assets Total$150,701$1,029,548▲ $878,847
Liabilities
Other Liabilities$0$919,564▲ $919,564
Accounts Payable and Accrued Expenses$51,606$28,853▼ $22,753
Deferred Revenue$2,565$7,055▲ $4,490
Total Liabilities$54,171$955,472▲ $901,301
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,409,956$3,102,559▼ $307,397
Net Assets With Donor Restrictions$169,159$132,765▼ $36,394
Total Net Assets Fund Balance$3,579,115$3,235,324▼ $343,791
Total Liabilities and Net Assets / Fund Balance$3,633,286$4,190,796▲ $557,510

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$124,469$101,075$225,544
Land$88,200-$88,200
Other Assets Org$130,964--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$150,701-▼ $14,404$5,333$130,964
2021$132,480-▲ $23,268$5,047$150,701
2020$129,192-▲ $8,216$4,928$132,480
2019$117,019-▲ $16,814$4,641$129,192
2018$123,879-▼ $2,461$4,399$117,019
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcia Caton CampbellExecutive DirectorFT$100,825$1,008$101,833

Board Members and Trustees

NameTitle
Joe SensenbrennerPresident
Jim BradleyVice President
Deirdre GartonDirector
Hal MayerDirector
Mary Ellen SensenbrennerDirector
Nicholas HayesSecretary
Brigid Elliott-bogerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$993,293
Program Service Revenue
$290,717
Investment Income
$5,354
Other Revenue
$7,230
All Other Contributions
$536,502
Change in Net Assets
$-329,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,296,594
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-14,404
Total Revenue per Audited Statements
$1,282,190
Total Revenue per Form 990
$1,296,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,125,576
Other Expenses$499,995
Total Fundraising Expense$98,726
Grants and Similar Amounts Paid$410
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$654,311$157,697$69,959$881,967
Office Expenses$152,182$7,423$2,531$162,136
Occupancy$98,851$9,218$3,908$111,977
Current Officers, Directors, Trustees, and Key Employees$75,547$18,208$8,078$101,833
Fees for Services Other$85,382--$85,382
Payroll Taxes$54,594$13,158$5,837$73,589
Other Employee Benefits$46,281$11,154$4,948$62,383
Fees for Services Accounting-$42,933-$42,933
Depreciation Depletion$29,817$1,324$580$31,721
Information Technology$16,078$2,567$922$19,567
Insurance$10,778$6,075$1,149$18,002
Conferences and Meetings$11,071$2,150$322$13,543
Travel$10,330$650-$10,980
Pension Plan Contributions$4,306$1,038$460$5,804
Fees for Services Legal-$2,600-$2,600
All Other Expenses-$754-$754
Grants to Domestic Orgs$410--$410
Interest$297$71$32$400
Total Functional Expenses$1,250,235$277,020$98,726$1,625,981

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,625,981
Total Expenses per Audited Statements$1,625,981
Total Expenses per Form 990$1,625,981
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$893,570
Finance Lease Liabilities$25,994
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Joe sensenbrenner and mary ellen sensenbrenner have a family relationship.”

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

“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

“Rooted wi, inc. Made its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rooted Wi Inc
EIN
39-1854762
Phone
6082400409
Address
2702 INTERNATIONAL LANE SUITE 200, MADISON, WI 53704

Signing Officer

Name
Marcia Caton Campbell
Title
Executive Director
Phone
6082400409
Signed
2023-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Caton Campbell
Formed
1996
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
61
Volunteers
300

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by madison community foundation -14,404.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in assets held by madison community foundatio -14,404.”

Raw XML AppendixShowing 400 of 519 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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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt07230
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt07230
IRS990/MissionDesc0WE ENVISION COLLABORATIONS ROOTED IN FOOD, LAND AND LEARNING SO THAT PEOPLE CAN GROW AND THRIVE IN HEALTHY, EQUITABLE AND SUSTAINABLE NEIGHBORHOODS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03579115
IRS990/NetAssetsOrFundBalancesEOYAmt03235324
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03409956
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03102559
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03908
IRS990/OccupancyGrp/ManagementAndGeneralAmt09218
IRS990/OccupancyGrp/ProgramServicesAmt098851
IRS990/OccupancyGrp/TotalAmt0111977
IRS990/OfficeExpensesGrp/FundraisingAmt02531
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07423
IRS990/OfficeExpensesGrp/ProgramServicesAmt0152182
IRS990/OfficeExpensesGrp/TotalAmt0162136
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0150701
IRS990/OtherAssetsTotalGrp/EOYAmt01029548
IRS990/OtherChangesInNetAssetsAmt0-14404
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04948
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011154
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046281
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062383
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0919564
IRS990/OtherRevenueTotalAmt07230
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069959
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157697
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0654311
IRS990/OtherSalariesAndWagesGrp/TotalAmt0881967
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05837
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013158
IRS990/PayrollTaxesGrp/ProgramServicesAmt054594
IRS990/PayrollTaxesGrp/TotalAmt073589
IRS990/PensionPlanContributionsGrp/FundraisingAmt0460
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01038
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04306
IRS990/PensionPlanContributionsGrp/TotalAmt05804
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0136283
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt083252
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015394
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013115
IRS990/PrincipalOfficerNm0MARCIA CATON CAMPBELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0115115
IRS990/ProgramServiceRevenueGrp/BusinessCd1115115
IRS990/ProgramServiceRevenueGrp/BusinessCd2115115
IRS990/ProgramServiceRevenueGrp/BusinessCd3531120
IRS990/ProgramServiceRevenueGrp/Desc0FARM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2GARDENS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3LEASE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0170937
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37500
IRS990/ProgSrvcAccomActy2Grp/Desc0LAND AND GARDENS-INCLUDES MANAGEMENT OF TROY GARDENS AND THE GARDENS NETWORK. TROY GARDENS FARM AND GARDENS CONSISTS OF 26 ACRES OF OPEN SPACE LAND FOR COMMUNITY-BASED FOOD PRODUCTION AND NATURAL AREAS RESTORATION MANAGEMENT. PROGRAMS ARE DEVELOPED IN ORDER TO FULFILL THE ORGANIZATION'S GOALS OF DEVELOPING THE LAND IN A SUSTAINABLE MANNER, IMPROVING FOOD SECURITY FOR MADISON'S NORTHSIDE RESIDENTS, AND PROVIDING EDUCATIONAL PROGRAMS ON GARDENING, NATURAL AREAS RESTORATION, FOOD PREPARATION, NUTRITION, AND ENVIRONMENTAL EDUCATION. THE GARDENS NETWORK IS A COLLABORATIVE PARTNERSHIP BETWEEN ROOTED WI, DANE COUNTY UW-EXTENSION, AND THE CITY OF MADISON. THE PARTNERSHIP FOSTERS COMMUNITY GARDENING AND GREENING IN MADISON AND DANE COUNTY. IT FUNCTIONS AS A CONNECTOR OF RESOURCES FOR GARDENERS AND GARDEN LEADERS, ORGANIZATIONS, MUNICIPALITIES, INITIATIVES, AND PROGRAMS WORKING ON COMMUNITY FOOD ISSUES. VARIOUS OTHER ACTIVITIES INCLUDE OFFERINGS OF WORKSHOPS, COURSES, FIELD TRIPS, AND TOURS; AND THE CAPITAL VEGETABLE GARDEN ON MADISON'S CAPITAL SQUARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0281622
IRS990/ProgSrvcAccomActy2Grp/GrantAmt095
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030766
IRS990/ProgSrvcAccomActy3Grp/Desc0BADGER ROCK NEIGHBORHOOD CENTER-THE BADGER ROCK NEIGHBORHOOD CENTER (BRNC) SERVES AS A MULTI-GENERATIONAL NEIGHBORHOOD HUB FOR SOCIALIZING, LEARNING, TRAINING, RESEARCH, AND HEALTHY RESILIENT LIVING. THE CENTER OFFERS MONTHLY COMMUNITY DINNERS (AVERAGE ATTENDANCE 150 PEOPLE; HIGHEST ATTENDANCE 300 PEOPLE) AND PROVIDES SPACE FOR COMMUNITY EVENTS, INCLUDING SERVING AS THE NEIGHBORHOOD POLLING PLACE (VOTER TURNOUT ABOVE 90% IN PRESIDENTIAL ELECTIONS), GATHERINGS, AND ENRICHING PROGRAMMING FOR ALL AGES. BRNC ALSO OFFERS GARDENING AND CULINARY EDUCATION TO BADGER ROCK MIDDLE SCHOOL STUDENTS AND FAMILIES. ROOTED WI STAFF ALSO OPERATE AN ONSITE EDUCATIONAL FARM, SCHOOL GARDENS, A FOOD FOREST, AND MANAGE 46 COMMUNITY GARDEN PLOTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0252082
IRS990/ProgSrvcAccomActy3Grp/GrantAmt081
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0395652
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0146
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt081514
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0726850
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02400
IRS990/PYInvestmentIncomeAmt0772
IRS990/PYOtherExpensesAmt0467478
IRS990/PYOtherRevenueAmt0701
IRS990/PYProgramServiceRevenueAmt0243030
IRS990/PYRevenuesLessExpensesAmt0-516838
IRS990/PYSalariesCompEmpBnftPaidAmt01018313
IRS990/PYTotalExpensesAmt01488191
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0971353
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-329387
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0170937
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02836119
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02573905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0993293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0726850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02431928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0212859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0268590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04633520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050133
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0149342
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01009395
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90800
IRS990ScheduleA/PublicSupportPY170Pct00.90670
IRS990ScheduleA/PublicSupportTotal170Amt04342802
IRS990ScheduleA/SubstantialContributorsTotAmt0290718
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0993293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0726850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02431928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0212859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0268590
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04633520
IRS990ScheduleA/TotalSupportAmt04782862
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/BeginningYearBalanceAmt0150701
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0130964
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14404
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt05333
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0132480
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0150701
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023268
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05047
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0129192
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0132480
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08216
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04928
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0117019
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0129192
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016814
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt04641
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0123879
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0117019
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2461
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt04399
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124469
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0225544
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01625981
IRS990ScheduleD/LandGrp/BookValueAmt088200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025719
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1872865
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2130964
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FINANCE RIGHT OF USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING RIGHT OF USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1893570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherRevenueAmt0-14404
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt0-14404
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01296594
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE INCOME FROM THE ENDOWMENT ASSETS CAN BE USED TO SUPPORT THE ORGANIZATION'S GENERAL ACTIVITIES.

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,190,796
Liabilities
$955,472
Net assets
$3,235,324
Revenue
$1,296,594
Expenses
$1,625,981
Net income
-$329,387
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
2022Detailed filing. Detailed filing data is available for this year.$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