Civic Intelligence

Angels Wish Inc.

990 • Fiscal year 2015 • EIN 39-1990376

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileWWW.ANGELSWISH.ORG
161 Horizon Dr No 106Verona, WI 53593-1241

(608) 848-4174

Siviq Scores

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

Liabilities / Assets

65th percentile

0.14x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.33x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

44%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$527,561

Up $64,842 (+14%) from 2014

Net Assets

Up

$451,218

Up $81,902 (+22%) from 2014

Liabilities

Down

$76,343

Down $17,060 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin91st percentile

Revenue

Up

$231,407

Up $71,183 (+44%) from 2014

Expenses

Down

$122,253

Down $6,933 (-5.4%) from 2014

Net Income

Up

$109,154

Up $78,116 (+252%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $391,901Liabilities 2011: $134,4352011Assets 2012: $401,714Liabilities 2012: $122,3182012Assets 2013: $434,879Liabilities 2013: $104,586Net Assets 2013: $330,2932013Assets 2014: $462,719Liabilities 2014: $93,403Net Assets 2014: $369,3162014Assets 2015: $527,561Liabilities 2015: $76,343Net Assets 2015: $451,2182015Assets 2016: $515,314Liabilities 2016: $59,189Net Assets 2016: $456,1252016Assets 2017: $530,456Liabilities 2017: $17,518Net Assets 2017: $512,9382017Assets 2018: $555,681Liabilities 2018: $20,307Net Assets 2018: $535,3742018Assets 2019: $590,302Liabilities 2019: $15,443Net Assets 2019: $574,8592019Assets 2020: $1,224,425Liabilities 2020: $23,378Net Assets 2020: $1,201,0472020Assets 2021: $1,290,795Liabilities 2021: $11,424Net Assets 2021: $1,279,3712021Assets 2022: $2,182,052Liabilities 2022: $256,791Net Assets 2022: $1,925,2612022Assets 2023: $1,958,915Liabilities 2023: $25,803Net Assets 2023: $1,933,1122023Assets 2024: $2,433,919Liabilities 2024: $34,354Net Assets 2024: $2,399,5652024

Highlighted filing

2015

Assets$527,561
Liabilities$76,343
Net Assets$451,218
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $133,341Expenses 2011: $125,702Net Income 2011: $7,6392011Revenue 2012: $132,504Expenses 2012: $110,574Net Income 2012: $21,9302012Revenue 2013: $173,117Expenses 2013: $132,032Net Income 2013: $41,0852013Revenue 2014: $160,224Expenses 2014: $129,186Net Income 2014: $31,0382014Revenue 2015: $231,407Expenses 2015: $122,253Net Income 2015: $109,1542015Revenue 2016: $192,087Expenses 2016: $188,149Net Income 2016: $3,9382016Revenue 2017: $210,696Expenses 2017: $170,924Net Income 2017: $39,7722017Revenue 2018: $208,025Expenses 2018: $163,959Net Income 2018: $44,0662018Revenue 2019: $212,204Expenses 2019: $195,425Net Income 2019: $16,7792019Revenue 2020: $824,391Expenses 2020: $201,164Net Income 2020: $623,2272020Revenue 2021: $258,594Expenses 2021: $204,777Net Income 2021: $53,8172021Revenue 2022: $913,790Expenses 2022: $254,400Net Income 2022: $659,3902022Revenue 2023: $315,199Expenses 2023: $318,087Net Income 2023: -$2,8882023Revenue 2024: $922,737Expenses 2024: $311,428Net Income 2024: $611,3092024

Highlighted filing

2015

Revenue$231,407
Expenses$122,253
Net Income$109,154
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$253,910
Mission and Program Overview

Mission

Angel's wish is dedicated to reducing animal overpopulation, rehoming companion animals, and raising awareness of animal welfare issues in south central wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$229,074$218,006▼ $11,068
Cash and Non-Interest-Bearing Accounts$59,954$120,012▲ $60,058
Investments in Publicly Traded Securities$87,184$110,034▲ $22,850
Savings and Temporary Cash Investments$27,044$27,062▲ $18
Inventories for Sale or Use$12,014$12,607▲ $593
Total Assets$462,719$527,561▲ $64,842
Other Assets Total$47,449$39,840▼ $7,609
Liabilities
Mortgage Notes Payable Secured by Investment Property$85,180$65,430▼ $19,750
Accounts Payable and Accrued Expenses$8,223$10,913▲ $2,690
Total Liabilities$93,403$76,343▼ $17,060
Net Assets / Fund Balance
Unrestricted Net Assets$321,867$411,378▲ $89,511
Permanently Rstr Net Assets$47,449$39,840▼ $7,609
Total Net Assets Fund Balance$369,316$451,218▲ $81,902
Total Liabilities and Net Assets / Fund Balance$462,719$527,561▲ $64,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$218,006$109,053$327,059
Other Assets Org$39,840--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$47,449$1,125▼ $8,734-$39,840
2014$36,471$1,797▲ $9,181-$47,449
2013$27,153$649▲ $8,669-$36,471
2012$27,178$1,741▼ $1,766-$27,153
2011$28,977-▼ $1,799-$27,178
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Amy GoodPresident
Lois LawrenceVice President
Judy WahrDirector
Mary GoodmanDirector
Natalie SchweitzerDirector
Kara LaeserSecretary
Natalie BaldisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,218
Program Service Revenue
$41,651
Investment Income
$3,145
Other Revenue
$13,393
All Other Contributions
$173,218
Change in Net Assets
$109,154

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$25,063Quoted Market Prices
Other Non Cash Contri Table30$3,390Cost/selling Price
Other Non Cash Contri Table5$283Cost/selling Price
Total Noncash Contributions36$28,736-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,253
Total Fundraising Expense$11,548
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$59,125--$59,125
Office Expenses$6,460$7,162$1,718$15,340
Occupancy$12,352$769$120$13,241
Depreciation Depletion$9,962$886$221$11,069
Fees for Services Other$7,885$7-$7,892
Advertising--$6,178$6,178
Information Technology$2,588$230$3,301$6,119
Grants to Domestic Orgs$1,000--$1,000
Conferences and Meetings-$985-$985
Fees for Services Accounting-$750-$750
Insurance$442$39$10$491
All Other Expenses-$63-$63
Total Functional Expenses$99,814$10,891$11,548$122,253
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

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

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The prepared form 990 is reviewed and approved by the treasurer 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 directors. Any director is considered an interested person. In connection with any actual or possible conflict of interest, the interested person must disclose all material facts to the governing body. The interested person can't be present at the meeting while the determination of a conflict of interest is discussed and voted upon. If a conflict that may affect the daily or long-term operations of the organization is identified, either the conflict is removed or the person is asked to no longer serve in such capacity. To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, each director must annually sign a statement that affirms that such person has received a copy of the conflict of interest policy, has read and understands the policy, and has agreed to comply with the policy.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
ANGEL'S WISH INC
EIN
39-1990376
Phone
6088484174
Address
161 HORIZON DR NO 106, VERONA, WI 53593-1241

Signing Officer

Name
Natalie Baldis
Title
Treasurer
Phone
6088484174
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Baldis
Formed
2005
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
150

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by madison community foundatio -750.”

Financial Statement Notes

PART V, LINE 4:

“Distributions from the endowment fund are use to support our general mission.”

Raw XML AppendixShowing 400 of 441 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/ActivityOrMissionDesc0ANGEL'S WISH IS DEDICATED TO REDUCING ANIMAL OVERPOPULATION, REHOMING COMPANION ANIMALS, AND RAISING AWARENESS OF ANIMAL WELFARE ISSUES IN SOUTH CENTRAL WISCONSIN.
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IRS990/Desc0IN 2015, WE TOOK IN 586 ANIMALS. WE ADOPTED 574 CATS AND 5 DOGS. ALL CATS AND DOGS WERE SPAYED/NEUTERED, VACCINATED, MICROCHIPPED, AND TESTED PRIOR TO ADOPTION. WE ADOPTED OUT 140 MORE CATS THAN THE PREVIOUS YEAR, AN INCREASE OF OVER 32%!!
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/MissionDesc0ANGEL'S WISH IS DEDICATED TO REDUCING ANIMAL OVERPOPULATION, REHOMING COMPANION ANIMALS, AND RAISING AWARENESS OF ANIMAL WELFARE ISSUES IN SOUTH CENTRAL WISCONSIN.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE INVENTORY IN OUR RETAIL AREA CONSISTS OF GOOD QUALITY ANIMAL CARE SUPPLIES NECESSARY FOR NEW ADOPTERS. WE ALSO CARRY PRODUCTS THAT SERVE TO EDUCATE AND FURTHER OUR MISSION AND PREVENT BEHAVIORAL ISSUES THAT LEAD TO UNNECESSARY SURRENDER OF COMPANION ANIMALS.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013393
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR ORGANIZATION MICROCHIPPED 580 CATS AND 56 DOGS IN 2015. ALL CATS AND DOGS ARE MICROCHIPPED PRIOR TO ADOPTION. WE MICROCHIPPED 329 MORE CATS AND 14 MORE DOGS THAN THE PREVIOUS YEAR, MORE THAN DOUBLING OUR NUMBER (117% INCREASE!)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01740
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02384
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0109154
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039267
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027044
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0173218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0123915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0538065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04153
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014035
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0387521
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71660
IRS990ScheduleA/PublicSupportPY170Pct00.79180
IRS990ScheduleA/PublicSupportTotal170Amt0395611
IRS990ScheduleA/SubstantialContributorsTotAmt0142454
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0173218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0123915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059207
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0538065
IRS990ScheduleA/TotalSupportAmt0552100
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/BuildingsGrp/BookValueAmt0218006
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0109053
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0327059
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt047449
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01125
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt039840
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8734
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt036471
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01797
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt047449
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09181
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt027153
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0649
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt036471
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08669
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt027178
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01741
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt027153
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1766
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt028977
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt027178
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1799
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt039840
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTIONS FROM THE ENDOWMENT FUND ARE USE TO SUPPORT OUR GENERAL MISSION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0218006
IRS990ScheduleD/TotalBookValueOtherAssetsAmt039840
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt030
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt15
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ANIMAL CARE SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1OFFICE SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST/SELLING PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COST/SELLING PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt03390
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1283
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0QUOTED MARKET PRICES
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt025063
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B).
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL DIRECTORS. ANY DIRECTOR IS CONSIDERED AN INTERESTED PERSON. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE INTERESTED PERSON MUST DISCLOSE ALL MATERIAL FACTS TO THE GOVERNING BODY. THE INTERESTED PERSON CAN'T BE PRESENT AT THE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. IF A CONFLICT THAT MAY AFFECT THE DAILY OR LONG-TERM OPERATIONS OF THE ORGANIZATION IS IDENTIFIED, EITHER THE CONFLICT IS REMOVED OR THE PERSON IS ASKED TO NO LONGER SERVE IN SUCH CAPACITY. TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, EACH DIRECTOR MUST ANNUALLY SIGN A STATEMENT THAT AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATIO -750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0462719
IRS990/TotalAssetsEOYAmt0527561
IRS990/TotalAssetsGrp/BOYAmt0462719
IRS990/TotalAssetsGrp/EOYAmt0527561
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0173218
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011548
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010891
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099814
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122253
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093403
IRS990/TotalLiabilitiesEOYAmt076343
IRS990/TotalLiabilitiesGrp/BOYAmt093403
IRS990/TotalLiabilitiesGrp/EOYAmt076343
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0369316
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0451218
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt099814
IRS990/TotalProgramServiceRevenueAmt041651
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03145
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055044
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231407
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0462719
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0527561
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$527,561
Liabilities
$76,343
Net assets
$451,218
Revenue
$231,407
Expenses
$122,253
Net income
$109,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.03$2.40$0.92$0.31$0.61
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.03$1.93$0.32$0.32$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.26$1.93$0.91$0.25$0.66
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$0.26$0.20$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$0.82$0.20$0.62
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.21$0.20$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.21$0.16$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$0.21$0.17$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.06$0.46$0.19$0.19$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.08$0.45$0.23$0.12$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.09$0.37$0.16$0.13$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.10$0.33$0.17$0.13$0.04
2012Summary only. Only limited summary data is available for this year.$0.40$0.12$0.13$0.11$0.02
2011Summary only. Only limited summary data is available for this year.$0.39$0.13$0.13$0.13$0.01