Civic Intelligence

Madison Public Schools Foundation Inc.

990 • Fiscal year 2011 • EIN 39-2043104

Jan 01, 2011 to Dec 31, 2011 • Filed on May 07, 2012

455 Science Dr No 13053711-1067
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,254,424

Flat from 2011

Net Assets

Flat

$3,639,497

Flat from 2011

Liabilities

Flat

$614,927

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$408,680

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $4,278,840Liabilities 2010: $469,962Net Assets 2010: $3,808,8782010Assets 2011: $4,254,424Liabilities 2011: $614,927Net Assets 2011: $3,639,4972011Assets 2011: $4,254,424Liabilities 2011: $614,927Net Assets 2011: $3,639,4972011Assets 2012: $4,482,776Liabilities 2012: $22,180Net Assets 2012: $4,460,5962012Assets 2013: $5,590,380Liabilities 2013: $210,994Net Assets 2013: $5,379,3862013Assets 2014: $5,702,561Liabilities 2014: $89,657Net Assets 2014: $5,612,9042014Assets 2015: $6,037,738Liabilities 2015: $74,411Net Assets 2015: $5,963,3272015Assets 2016: $6,192,426Liabilities 2016: $230,114Net Assets 2016: $5,962,3122016Assets 2017: $7,196,682Liabilities 2017: $115,547Net Assets 2017: $7,081,1352017Assets 2018: $7,763,127Liabilities 2018: $148,815Net Assets 2018: $7,614,3122018Assets 2019: $9,011,063Liabilities 2019: $90,710Net Assets 2019: $8,920,3532019Assets 2020: $10,791,540Liabilities 2020: $124,182Net Assets 2020: $10,667,3582020Assets 2021: $14,577,695Liabilities 2021: $261,521Net Assets 2021: $14,316,1742021Assets 2022: $13,553,610Liabilities 2022: $599,992Net Assets 2022: $12,953,6182022Assets 2023: $13,262,523Liabilities 2023: $595,088Net Assets 2023: $12,667,4352023Assets 2024: $13,912,809Liabilities 2024: $374,835Net Assets 2024: $13,537,9742024

Highlighted filing

2011

Assets$4,254,424
Liabilities$614,927
Net Assets$3,639,497

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $367,6732010Expenses 2011: $408,6802011Revenue 2011: $451,484Expenses 2011: $408,680Net Income 2011: $42,8042011Expenses 2012: $620,5662012Revenue 2013: $1,458,891Expenses 2013: $1,027,638Net Income 2013: $431,2532013Revenue 2014: $867,034Expenses 2014: $777,395Net Income 2014: $89,6392014Revenue 2015: $1,411,657Expenses 2015: $978,990Net Income 2015: $432,6672015Revenue 2016: $982,675Expenses 2016: $1,265,665Net Income 2016: -$282,9902016Revenue 2017: $1,655,030Expenses 2017: $1,324,930Net Income 2017: $330,1002017Revenue 2018: $1,801,593Expenses 2018: $1,074,339Net Income 2018: $727,2542018Revenue 2019: $1,676,637Expenses 2019: $1,179,464Net Income 2019: $497,1732019Revenue 2020: $2,648,163Expenses 2020: $1,348,586Net Income 2020: $1,299,5772020Revenue 2021: $3,995,199Expenses 2021: $1,704,214Net Income 2021: $2,290,9852021Revenue 2022: $1,716,885Expenses 2022: $2,075,053Net Income 2022: -$358,1682022Revenue 2023: $1,660,947Expenses 2023: $2,800,576Net Income 2023: -$1,139,6292023Revenue 2024: $2,018,251Expenses 2024: $2,010,734Net Income 2024: $7,5172024

Highlighted filing

2011

Revenue-
Expenses$408,680
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 7, 2012
Return Version
2011v1.2
Gross Receipts
$475,851
Mission and Program Overview

Mission

The foundation for madison's public schools is an independent, community non-profit organization dedicated to sustaining and extending the excellence of madison's public schools.

Filing and Contact Details

Filer

EIN
39-2043104
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IRS990/OtherEmployeeBenefits/ManagementAndGeneral0434
IRS990/OtherEmployeeBenefits/ProgramServices01301
IRS990/OtherEmployeeBenefits/Total02366
IRS990/OtherExpensePriorYear077828
IRS990/OtherExpensesCurrentYear0110380
IRS990/OtherRevenueCurrentYear0-8827
IRS990/OtherRevenuePriorYear0-6869
IRS990/OtherSalariesAndWages/Fundraising012360
IRS990/OtherSalariesAndWages/ManagementAndGeneral08503
IRS990/OtherSalariesAndWages/ProgramServices025500
IRS990/OtherSalariesAndWages/Total046363
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02575
IRS990/PayrollTaxes/ManagementAndGeneral01771
IRS990/PayrollTaxes/ProgramServices05312
IRS990/PayrollTaxes/Total09658
IRS990/PensionPlanContributions/Fundraising01207
IRS990/PensionPlanContributions/ManagementAndGeneral0830
IRS990/PensionPlanContributions/ProgramServices02490
IRS990/PensionPlanContributions/Total04527
IRS990/PledgesAndGrantsReceivable/BOY0178315
IRS990/PledgesAndGrantsReceivable/EOY0179823
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0750
IRS990/PrepaidExpensesDeferredCharges/EOY0750
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-212185
IRS990/ReconcilationRevenueExpenses042804
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY042804
IRS990/RevenuesLessExpensesPriorYear0279231
IRS990/SalariesEtcCurrentYear0139443
IRS990/SalariesEtcPriorYear0144525
IRS990/SavingsAndTempCashInvestments/BOY0711164
IRS990/SavingsAndTempCashInvestments/EOY0812594
IRS990ScheduleA/AmountsSubstContributorsTotal0338395
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0453020
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0649119
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0613594
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0830425
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0683241
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03229399
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07291
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04654

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.9$0.37$13.5$2.02$2.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$13.3$0.60$12.7$1.66$2.80$1.14
2022Detailed filing. Detailed filing data is available for this year.$13.6$0.60$13.0$1.72$2.08$0.36
2021Detailed filing. Detailed filing data is available for this year.$14.6$0.26$14.3$4.00$1.70$2.29
2020Detailed filing. Detailed filing data is available for this year.$10.8$0.12$10.7$2.65$1.35$1.30
2019Detailed filing. Detailed filing data is available for this year.$9.01$0.09$8.92$1.68$1.18$0.50
2018Detailed filing. Detailed filing data is available for this year.$7.76$0.15$7.61$1.80$1.07$0.73
2017Detailed filing. Detailed filing data is available for this year.$7.20$0.12$7.08$1.66$1.32$0.33
2016Detailed filing. Detailed filing data is available for this year.$6.19$0.23$5.96$0.98$1.27$0.28
2015Detailed filing. Detailed filing data is available for this year.$6.04$0.07$5.96$1.41$0.98$0.43
2014Detailed filing. Detailed filing data is available for this year.$5.70$0.09$5.61$0.87$0.78$0.09
2013Detailed filing. Detailed filing data is available for this year.$5.59$0.21$5.38$1.46$1.03$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.02$4.46$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.61$3.64$0.41
2011Summary only. Only limited summary data is available for this year.$4.25$0.61$3.64$0.45$0.41$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.47$3.81$0.37