Civic Intelligence

Board of Regents of the University of Wisconsin System

990 • Fiscal year 2018 • EIN 39-1946077

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 17, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

3.3%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$90,557

Up $2,904 (+3.3%) from 2017

Net Assets

Up

$90,557

Up $2,904 (+3.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$90,163

Down $11,127 (-11%) from 2017

Expenses

Up

$87,259

Up $2,430 (+2.9%) from 2017

Net Income

Down

$2,904

Down $13,557 (-82%) from 2017

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

2018

Assets$90,557
Liabilities$0
Net Assets$90,557

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

2018

Revenue$90,163
Expenses$87,259
Net Income$2,904
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 17, 2018
Return Version
2017v2.2
Gross Receipts
$91,725
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$87,653$90,557▲ $2,904
Cash and Non-Interest-Bearing Accounts$87,067$87,765▲ $698
Land, Buildings, and Equipment, Net$586$2,792▲ $2,206
Total Assets$87,653$90,557▲ $2,904
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$87,653$90,557▲ $2,904
Total Liabilities and Net Assets / Fund Balance$87,653$90,557▲ $2,904

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,792$43,651$46,443

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$56,364-▲ $5,680$584$58,868
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kathy CooperPresident
Trina PauliVice President
Colleen Rhody SzudyAdult Fair Board Representati
Dawn RedfordAdult Fair Board Representati
Gaelan CombsAdult Fair Board Representati
Pam VandersandenAdult Fair Board Representati
Deedee StoffelsAdult Member at Large
Laura HaakAdult Member at Large
Laurie SchellingerAdult Member at Large
Lucy RuthAdult Member at Large
Sandy ShotliffSecretary
Julie WendtTreasurer
Eva SythYouth Member at Large
Natalie RodgersYouth Member at Large
Shelby ToneYouth Member at Large
Sydney ToneYouth Member at Large
Revenue and Support

Revenue Composition

Contributions and Grants
$21,879
Program Service Revenue
$68,912
Investment Income
$47
Other Revenue
$-675
All Other Contributions
$1,700
Change in Net Assets
$2,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,559
Grants and Similar Amounts Paid$5,700
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$7,237--$7,237
Insurance-$6,206-$6,206
Grants to Domestic Individuals$5,700--$5,700
Office Expenses-$3,625-$3,625
Advertising-$1,665-$1,665
Fees for Services Accounting-$1,290-$1,290
Depreciation Depletion$694--$694
Fees for Service Investment Mgmnt Fees-$30-$30
Fees for Services Management-$10-$10
Total Functional Expenses$74,433$12,826$0$87,259
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.

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
2018-09-17
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/GrantsToDomesticIndividualsGrp/TotalAmt05700
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt091725
IRS990/GrossSalesOfInventoryAmt0887
IRS990/GroupExemptionNum02704
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06206
IRS990/InsuranceGrp/TotalAmt06206
IRS990/InvestmentIncomeGrp/ExclusionAmt047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043651
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0586
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02792
IRS990/LandBldgEquipCostOrOtherBssAmt046443
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt020179
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/NetAssetsOrFundBalancesBOYAmt087653
IRS990/NetAssetsOrFundBalancesEOYAmt090557
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-675
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-675
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03625
IRS990/OfficeExpensesGrp/TotalAmt03625
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/ProgramServicesAmt021148
IRS990/OtherExpensesGrp/ProgramServicesAmt120625
IRS990/OtherExpensesGrp/ProgramServicesAmt219029
IRS990/OtherExpensesGrp/ProgramServicesAmt37237
IRS990/OtherExpensesGrp/TotalAmt021148
IRS990/OtherExpensesGrp/TotalAmt120625
IRS990/OtherExpensesGrp/TotalAmt219029
IRS990/OtherExpensesGrp/TotalAmt37237
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/RelatedOrExemptFuncIncomeAmt09110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36480
IRS990/ProgSrvcAccomActy2Grp/Desc04-H CAMPAVERAGE OF 134 KIDS ATTENDING CAMP.SERVING CAMPERS MAINLY IN GRADES 3RD THROUGH 8TH.PROMOTING MEMBERSHIP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020625
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018328
IRS990/ProgSrvcAccomActy3Grp/Desc04-H COUNTY FAIRAPROXIMATELY 43 CLUBS, 462 LEADERS, AND 1083 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/ExpenseAmt019029
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt034994
IRS990/ProgSrvcAccomActyOtherGrp/Desc04-H COMMITTEE EXPENSES AND SPECIAL FUND EXPENSES, SUPPLIES, AND DEPRECIATION PROMOTING YOUTH LEADERSHIP DEVELOPMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07931
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06480
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022709
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010500
IRS990/PYInvestmentIncomeAmt051
IRS990/PYOtherExpensesAmt074329
IRS990/PYOtherRevenueAmt0-794
IRS990/PYProgramServiceRevenueAmt079324
IRS990/PYRevenuesLessExpensesAmt016461
IRS990/PYTotalExpensesAmt084829
IRS990/PYTotalRevenueAmt0101290
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02904
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09110
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt087653
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt090557
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0107773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0180
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt0107773
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107773
IRS990ScheduleA/TotalSupportAmt0107953
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt056364
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt058868
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02592
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05680
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0584
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt072
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt051910
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt056364
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02652
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07715
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0537
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0592
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt056646
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt051910
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt02647
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1497
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0661
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt059052
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt056646
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt02743
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0998
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0640
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt054070
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt059052
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt02843
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08465
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02792
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046443
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/TotalBookValueLandBuildingsAmt02792
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt05 1000 SCHOLARSHIPS1 500 & 1 200 SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A COMMITEE CONSIDERS GRANT REQUESTS. THE AMOUNTS GRANTED ARE FUNDED BY REQUESTS TO THE MADISON COMMUNITY FOUNDATION.

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits