Civic Intelligence

Board of Regents of the University of Wisconsin System

990 • Fiscal year 2017 • EIN 39-1946077

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 19, 2017

1 Fen Oak CTMadison, WI 53718-8812

(608) 424-3943

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$87,653

Up $16,461 (+23%) from 2016

Net Assets

Up

$87,653

Up $16,461 (+23%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$101,290

Up $11,047 (+12%) from 2016

Expenses

Up

$84,829

Up $1,327 (+1.6%) from 2016

Net Income

Up

$16,461

Up $9,720 (+144%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $72,072Liabilities 2011: $0Net Assets 2011: $72,0722011Assets 2012: $71,408Liabilities 2012: $0Net Assets 2012: $71,4082012Assets 2013: $59,056Liabilities 2013: $0Net Assets 2013: $59,0562013Assets 2014: $46,484Liabilities 2014: $0Net Assets 2014: $46,4842014Assets 2015: $64,451Liabilities 2015: $0Net Assets 2015: $64,4512015Assets 2016: $71,192Liabilities 2016: $0Net Assets 2016: $71,1922016Assets 2017: $87,653Liabilities 2017: $0Net Assets 2017: $87,6532017Assets 2018: $90,557Liabilities 2018: $0Net Assets 2018: $90,5572018Assets 2019: $128,831Liabilities 2019: $0Net Assets 2019: $128,8312019Assets 2020: $113,197Liabilities 2020: $0Net Assets 2020: $113,1972020Assets 2021: $128,904Liabilities 2021: $0Net Assets 2021: $128,9042021Assets 2022: $153,613Liabilities 2022: $0Net Assets 2022: $153,6132022Assets 2023: $158,453Liabilities 2023: $0Net Assets 2023: $158,4532023Assets 2024: $185,040Liabilities 2024: $0Net Assets 2024: $185,0402024Assets 2025: $196,093Liabilities 2025: $0Net Assets 2025: $196,0932025

Highlighted filing

2017

Assets$87,653
Liabilities$0
Net Assets$87,653

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $32,504Expenses 2011: $38,659Net Income 2011: -$6,1552011Revenue 2012: $95,673Expenses 2012: $96,337Net Income 2012: -$6642012Revenue 2013: $89,389Expenses 2013: $101,741Net Income 2013: -$12,3522013Revenue 2014: $74,267Expenses 2014: $86,839Net Income 2014: -$12,5722014Revenue 2015: $98,213Expenses 2015: $80,246Net Income 2015: $17,9672015Revenue 2016: $90,243Expenses 2016: $83,502Net Income 2016: $6,7412016Revenue 2017: $101,290Expenses 2017: $84,829Net Income 2017: $16,4612017Revenue 2018: $90,163Expenses 2018: $87,259Net Income 2018: $2,9042018Revenue 2019: $126,003Expenses 2019: $87,729Net Income 2019: $38,2742019Revenue 2020: $67,083Expenses 2020: $82,717Net Income 2020: -$15,6342020Revenue 2021: $35,895Expenses 2021: $20,188Net Income 2021: $15,7072021Revenue 2022: $132,038Expenses 2022: $107,329Net Income 2022: $24,7092022Revenue 2023: $158,257Expenses 2023: $153,417Net Income 2023: $4,8402023Revenue 2024: $156,509Expenses 2024: $129,922Net Income 2024: $26,5872024Revenue 2025: $143,682Expenses 2025: $132,629Net Income 2025: $11,0532025

Highlighted filing

2017

Revenue$101,290
Expenses$84,829
Net Income$16,461
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 19, 2017
Return Version
2016v3.0
Gross Receipts
$102,832
Mission and Program Overview

Mission

4-h youth development education program creates supportive environments for culturally diverse youth and adults to reach their fullest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$71,192$87,653▲ $16,461
Cash and Non-Interest-Bearing Accounts$70,166$87,067▲ $16,901
Land, Buildings, and Equipment, Net$1,026$586▼ $440
Total Assets$71,192$87,653▲ $16,461
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$71,192$87,653▲ $16,461
Total Liabilities and Net Assets / Fund Balance$71,192$87,653▲ $16,461

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$586$42,957$43,543

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$51,910-▲ $7,715$537$56,364
2016$56,646-▼ $1,497-$51,910
2015$59,052-▲ $998-$56,646
2014$54,070-▲ $8,465-$59,052
2013$52,100$1,025▲ $4,511-$54,070
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kathy CooperPresident
Jennifer Keller FarwellVice President
Colleen Rhody SzudyAdult Fair Board Representati
Pam VandersandenAdult Fair Board Representati
Susan HerlacheAdult Fair Board Representati
Erika PerkinsYouth Fair Board Representati
Amanda WethalAdult Member at Large
Emily JohnsonAdult Member at Large
Laurie SchellingerAdult Member at Large
Lucy RuthAdult Member at Large
Sandy ShotliffSecretary
Julie WendtTreasurer
Eva SythYouth Member at Large
Shelby ToneYouth Member at Large
Sydney ToneYouth Member at Large
Thalia Rhody SzudyYouth Member at Large
Revenue and Support

Revenue Composition

Contributions and Grants
$22,709
Program Service Revenue
$79,324
Investment Income
$51
Other Revenue
$-794
All Other Contributions
$1,000
Change in Net Assets
$16,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,329
Grants and Similar Amounts Paid$10,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$10,500--$10,500
Other Expenses$8,914--$8,914
Insurance-$6,415-$6,415
Office Expenses-$4,636-$4,636
Fees for Services Accounting-$1,270-$1,270
Depreciation Depletion$441--$441
Fees for Services Legal-$206-$206
Travel-$68-$68
Fees for Service Investment Mgmnt Fees-$48-$48
Total Functional Expenses$72,186$12,643$0$84,829
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

Youth members at large, shelby and sydney tone, are daughters to adult member at large, laurie schelling. Youth member at large, thalia rhode-szudy, is the daughter to adult fair board representative, colleen rhode-szudy.scholarship recipient, addie cooper, is the daughter of president kathy cooper. Scholarship recipient, flavie ruth, is the daughter of adult member at large, lucy ruth.

Members or stockholder classes and rights Part VI line 6

The dane county leaders association board consists of 4 officers, 8 members at large, and 4 fair board members. They meet on a monthly basis.the dane county leaders association membership consists of an activity leader,an organizational leader, and an enrollment leader from each club. They meet on a quarterly basis.

Member election for additional members Part VI line 7A

Dane county 4-h leaders association consists of all dane county 4-h adult, enrolled youth, and their parents/guardians. The membership elects the officers and the board representatives at the annual meeting.

Governing body decisions Part VI line 7B

Representatives of the association will act on behalf of and report to the association. Each member is entitled to one vote. Those present and authorized to do business constitute a quorum, provided that a majority of the association board of directors is present. State governing bodies have mandated all 4-h affiliates to change their fiscal year to match the national 4-h fiscal year end of june 30th. State governing bodies have received irs approval for these changes.

Form 990 governing body review Part VI line 11

The board of director appoints a qualified examiner to review the books, records, and year end report of the treasurer and committees of the association that have their own accounts. The examination includes a full review of the account books, checkbook, receipts, and treasurer reports. The written signed report includes starting and ending balances, income and expenditures for all accounts and a statement indicating whether or not the books are in order. The board reviews the report and presents it at the annual meeting. The report is submitted to the dane county uw-extension office once each year.

Conflict of interest policy compliance Part VI line 12C

Members of the dane county 4-h leaders association board are required to sign conflict of interest statements.

Governing documents etc available to public Part VI line 19

Governing documents and form 990 are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
4-h Clubs & Affiliated 4-h Organizations
EIN
39-1946077
Address
1 FEN OAK CT, MADISON, WI 53718-8812
Doing Business As
Dane County 4-h Leaders Associ

Signing Officer

Name
Kathy Cooper
Title
President
Phone
6082243712
Signed
2017-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Cooper
Formed
1902
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
400

Preparer

Firm
Carol L Eberhardy CPA
Address
626 Village Drive, Belleville, WI 53508
Preparer
Carol L Eberhardy CPA
Phone
6084243943
Supplemental Narrative

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

The interest earned on the dane county 4-h leader association funds held by the madison community foundation are used to give grants to 4-h clubs.the contributed funds remain in the endowment as principal.

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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/Form990PartVIISectionAGrp/TitleTxt5ADULT FAIR BOARD REPRESENTATI
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADULT FAIR BOARD REPRESENTATI
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt9ADULT MEMBER AT LARGE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12ADULT MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13YOUTH MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14YOUTH MEMBER AT LARGE
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IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010500
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossReceiptsAmt0102832
IRS990/GrossSalesOfInventoryAmt0748
IRS990/GroupExemptionNum02704
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06415
IRS990/InsuranceGrp/TotalAmt06415
IRS990/InvestmentIncomeGrp/ExclusionAmt051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042957
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01026
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0586
IRS990/LandBldgEquipCostOrOtherBssAmt043543
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt021709
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc04-H YOUTH DEVELOPMENT EDUCATION PROGRAM CREATES SUPPORTIVE ENVIRONMENTS FOR CULTURALLY DIVERSE YOUTH AND ADULTS TO REACH THEIR FULLEST POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt071192
IRS990/NetAssetsOrFundBalancesEOYAmt087653
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-794
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-794
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04636
IRS990/OfficeExpensesGrp/TotalAmt04636
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc04-H AWARDS
IRS990/OtherExpensesGrp/Desc14-H CAMP
IRS990/OtherExpensesGrp/Desc24-H FAIR
IRS990/OtherExpensesGrp/Desc34-H COMMITTEE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt014540
IRS990/OtherExpensesGrp/ProgramServicesAmt120884
IRS990/OtherExpensesGrp/ProgramServicesAmt216907
IRS990/OtherExpensesGrp/ProgramServicesAmt38914
IRS990/OtherExpensesGrp/TotalAmt014540
IRS990/OtherExpensesGrp/TotalAmt120884
IRS990/OtherExpensesGrp/TotalAmt216907
IRS990/OtherExpensesGrp/TotalAmt38914
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHY COOPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc04-H TRIPS AND AWARDS
IRS990/ProgramServiceRevenueGrp/Desc14-H CAMP
IRS990/ProgramServiceRevenueGrp/Desc24-H FAIR
IRS990/ProgramServiceRevenueGrp/Desc34-H COMMITTEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318392
IRS990/ProgSrvcAccomActy2Grp/Desc04-H CAMPAVERAGE OF 134 KIDS ATTENDING CAMP.SERVING CAMPERS MAINLY IN GRADES 3RD THROUGH 8TH.PROMOTING MEMBERSHIP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020884
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018730
IRS990/ProgSrvcAccomActy3Grp/Desc04-H COUNTY FAIRAPROXIMATELY 41 CLUBS, 409 LEADERS, AND 1099 MEMBERS.PROMOTING BETTER UNDERSTANDING AND DEVELOPMENT OF THE 4-H PROGRAM IN DANE COUNTY.GRANTS AND STATE DUES, CTY FAIR FOOD STAND AND SMALL ANIMAL SALES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016907
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt031455
IRS990/ProgSrvcAccomActyOtherGrp/Desc04-H COMMITTEE EXPENSES AND SPECIAL FUND EXPENSES, SUPPLIES, AND DEPRECIATION PROMOTING YOUTH LEADERSHIP DEVELOPMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09355
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt018392
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022875
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012000
IRS990/PYInvestmentIncomeAmt049
IRS990/PYOtherExpensesAmt071502
IRS990/PYOtherRevenueAmt0-792
IRS990/PYProgramServiceRevenueAmt068111
IRS990/PYRevenuesLessExpensesAmt06741
IRS990/PYTotalExpensesAmt083502
IRS990/PYTotalRevenueAmt090243
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016461
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010747
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt071192
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt087653
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0107868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0196
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt0107868
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021974
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107868
IRS990ScheduleA/TotalSupportAmt0108064
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt072
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt051910
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt056364
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02652
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07715
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0537
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0592
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt056646
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt051910
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02647
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1497
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0661
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt059052
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt056646
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt02743
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0998
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0640
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt054070
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt059052
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt02843
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08465
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0620
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt052100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01025
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt054070
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt02946
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04511
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0586
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043543
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTEREST EARNED ON THE DANE COUNTY 4-H LEADER ASSOCIATION FUNDS HELD BY THE MADISON COMMUNITY FOUNDATION ARE USED TO GIVE GRANTS TO 4-H CLUBS.THE CONTRIBUTED FUNDS REMAIN IN THE ENDOWMENT AS PRINCIPAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Endowment funds intended uses (Part V, line 4)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0586
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt010 1000 SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A COMMITTEE CONSIDERS GRANT REQUESTS. THE AMOUNTS GRANTED ARE FUNDED BY REQUESTS TO THE MADISON COMMUNITY FOUNDATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$1.44$1.33$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.57$1.30$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.58$1.53$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.32$1.07$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.36$0.20$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.67$0.83$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.26$0.88$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.90$0.87$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.01$0.85$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.90$0.84$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.98$0.80$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.74$0.87$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.89$1.02$0.12
2012Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.96$0.96$0.01
2011Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.33$0.39$0.06