Civic Intelligence

Madison Public Schools Foundation Inc.

990 • Fiscal year 2013 • EIN 39-2043104

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 10, 2014

455 Science Dr No 130Madison, WI 53711-1067

(608) 232-7820

Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.14x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

45th percentile

$98,061

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

87th percentile

25%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

80%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Assets

Up

$5,590,380

Up $1,107,604 (+25%) from 2012

Net Assets

Up

$5,379,386

Up $918,790 (+21%) from 2012

Liabilities

Up

$210,994

Up $188,814 (+851%) from 2012

Revenue

$1,458,891

No earlier filing loaded for comparison.

Expenses

Up

$1,027,638

Up $407,072 (+66%) from 2012

Net Income

$431,253

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 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

2013

Assets$5,590,380
Liabilities$210,994
Net Assets$5,379,386

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $367,6732010Revenue 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

2013

Revenue$1,458,891
Expenses$1,027,638
Net Income$431,253
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 10, 2014
Return Version
2013v3.0
Gross Receipts
$1,482,204
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.

The foundation for madison's public schools raises private funds to enhance educational opportunities for present and future students in madison's public schools, awards grants for creative and innovative projects that are not funded within the core school budget, and develops supportive relationships between the schools and community that enrich the education of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$755,036$1,384,008▲ $628,972
Pledges and Grants Receivable$163,667$95,330▼ $68,337
Land, Buildings, and Equipment, Net$64,122$46,096▼ $18,026
Investments in Publicly Traded Securities$4,925--
Cash and Non-Interest-Bearing Accounts$1,014$2,722▲ $1,708
Prepaid Expenses and Deferred Charges$750$750→ $0
Total Assets$4,482,776$5,590,380▲ $1,107,604
Other Assets Total$3,493,262$4,061,474▲ $568,212
Liabilities
Accounts Payable and Accrued Expenses$3,780$191,894▲ $188,114
Deferred Revenue$18,400$19,100▲ $700
Total Liabilities$22,180$210,994▲ $188,814
Net Assets / Fund Balance
Unrestricted Net Assets$3,717,692$4,372,207▲ $654,515
Temporarily Rstr Net Assets$742,904$1,007,179▲ $264,275
Total Net Assets Fund Balance$4,460,596$5,379,386▲ $918,790
Total Liabilities and Net Assets / Fund Balance$4,482,776$5,590,380▲ $1,107,604

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,096$58,962$105,058
Other Assets Org$4,061,474--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,493,262$228,729▲ $487,537-$4,061,474
2012$3,156,993$167,695▲ $294,847-$3,493,262
2011$3,255,242$220,615▼ $212,185-$3,156,993
2010$2,888,796$238,155▲ $228,804-$3,255,242
2009$2,076,311$463,427▲ $435,681-$2,888,796
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie HaydenExecutive DirectorFT$86,850$11,211$98,061

Board Members and Trustees

NameTitle
Kathie NicholsChair
Annette MillerChair Elect
Jennifer HannonVice Chair/secretary
Barbara GerlachDirector
Carol CarstensenDirector
Clyde GainesDirector
Darcy BurkeDirector
Ed HughesDirector
Elizabeth HeinerDirector
Jane VillaDirector
John DuffyDirector
John Van NoteDirector
Karen CrossleyDirector
Kathy PriceDirector
Kristen CassariniDirector
Margaret GeislerDirector
Matt JuskiewiczDirector
Maurice CheeksDirector
Michael WalshDirector
Nancy EvansDirector
Sandy GundersonDirector
Sari Ratner JudgeDirector
Steve HartleyDirector
Tim McilwainDirector
Torry WinnDirector
Troy DasslerDirector
John HemmingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,376,651
Program Service Revenue
$0
Investment Income
$3,879
Other Revenue
$78,361
All Other Contributions
$1,323,151
Change in Net Assets
$431,253

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$379,178Quoted Market Prices
Total Noncash Contributions1$379,178-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,482,204
Revenue Not Reported on Financial Statements
$-23,313
Revenue Not Reported on Form 990
$487,537
Other Revenue Adjustments
$-23,313
Total Revenue per Audited Statements
$1,969,741
Total Revenue per Form 990
$1,458,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$685,945
Salaries, Compensation, and Employee Benefits$187,308
Other Expenses$154,385
Total Fundraising Expense$111,997
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$668,732--$668,732
Current Officers, Directors, Trustees, and Key Employees$54,914$17,651$25,496$98,061
Other Salaries and Wages$38,335$12,322$17,798$68,455
Fees for Services Other$21,597-$12,532$34,129
All Other Expenses$5,294$42$17,189$22,525
Office Expenses$12,013$2,588$5,516$20,117
Fees for Services Accounting-$18,300-$18,300
Depreciation Depletion$6,129$2,343$9,554$18,026
Grants to Domestic Individuals$17,213--$17,213
Occupancy$9,612$2,754$4,010$16,376
Conferences and Meetings$3,124$248$10,563$13,935
Payroll Taxes$6,544$2,104$3,038$11,686
Pension Plan Contributions$4,658$1,497$2,162$8,317
Information Technology$2,198$673$1,568$4,439
Insurance$2,027$651$942$3,620
Advertising$1,438-$1,371$2,809
Other Employee Benefits$442$142$205$789
Travel$56-$53$109
Total Functional Expenses$854,326$61,315$111,997$1,027,638

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,050,951
Expenses per Audited Statements$1,027,638
Total Expenses per Form 990$1,027,638
Expenses Not Reported on Form 990$23,313
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
39-6003202-Madison MetropolitanSupport for Educational Programs at Schools in the Madison Metropolitan School District$631,887
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,674
Fundraising Direct Expenses$23,313
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$155,174$101,674$6,415$95,259
Total Events$155,174$101,674$23,313$78,361
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
Audit committee
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
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 B, Line 11

The prepared form 990 is reviewed by the foundation's executive director and accountant as well as the members of the governing body before the return is filed with the irs.

Form 990, Part VI, Section B, Line 12C

Annually all members of the governing body complete a statement that discloses interests that could give rise to conflicts. The signed statements are kept at the foundation's office. All directors and officers are covered under the foundation's conflict of interest policy. The executive director and the members of the governing body review the policy at least annually. Any person with a conflict must abstain from the governing body's vote and decision making process on the matter.

Form 990, Part VI, Section B, Line 15A

The personnel committee annually conducts a performance review of the executive director and recommends a compensation package to the members of the governing body for approval. The personnel committee reviews the compensation paid for comparable positions at similar organizations and uses this data in making its determination of the executive director's compensation.

Form 990, Part VI, Section C, Line 19

The foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
39-2043104
Phone
6082327820

Signing Officer

Name
Stephanie Hayden
Title
Executive Director
Phone
6082327820
Signed
2014-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Hayden
Formed
2001
Legal Domicile
Wi
Voting Board Members
27
Independent Board Members
27
Employees
3
Volunteers
31

Preparer

Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in beneficial interest in assets held by madison community foundatio 487,537.

Financial Statement Notes

PART V, LINE 4:

The foundation's endowment funds provide support to madison's public schools through annual disbursements for field-of-interest and donor-designated projects, school-based grants, and general support. Certain endowment funds may also be used to support the foundation's general activities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in beneficial interest in assets held by madison community foundation 487,537.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct expenses reported on form 990, part viii, line 8b -23,313.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses reported on form 990, part viii, line 8b 23,313.

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IRS990/ActivityOrMissionDesc0THE FOUNDATION FOR MADISON'S PUBLIC SCHOOLS RAISES PRIVATE FUNDS TO ENHANCE EDUCATIONAL OPPORTUNITIES FOR PRESENT AND FUTURE STUDENTS IN MADISON'S PUBLIC SCHOOLS, AWARDS GRANTS FOR CREATIVE AND INNOVATIVE PROJECTS THAT ARE NOT FUNDED WITHIN THE CORE SCHOOL BUDGET, AND DEVELOPS SUPPORTIVE RELATIONSHIPS BETWEEN THE SCHOOLS AND COMMUNITY THAT ENRICH THE EDUCATION OF CHILDREN.
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IRS990/Desc0THE FOUNDATION CREATES PERMANENT ENDOWMENT FUNDS AND NON-ENDOWED FUNDS TO SUPPORT EDUCATIONAL OPPORTUNITIES IN MADISON'S PUBLIC SCHOOLS AND PROVIDES SUPPORT TO 50 SCHOOLS TO RAISE FUNDS FOR THEIR ENDOWMENTS AND IN THE ANNUAL GRANT PROCESS. IN 2013, $69,243 WAS AWARDED THROUGH THE INDIVIDUAL SCHOOL ENDOWMENTS. THE FOUNDATION ALSO PROVIDES SUPPORT IN RAISING AND DISBURSING FUNDS FOR 32 DESIGNATED ENDOWMENT FUNDS. IN 2013, $28,489 WAS AWARDED. THE FOUNDATION ALSO PROVIDES SUPPORT IN RAISING AND DISBURSING FUNDS FOR 38 NON-ENDOWED FUNDS. IN 2013, $338,101 SUPPORTED A VARIETY OF SCHOOL PROGRAMS AND PROJECTS. THE FOUNDATION AWARDS GRANTS FOR CREATIVE AND INNOVATIVE PROJECTS IN MADISON'S PUBLIC SCHOOLS THROUGH A COMPETITIVE GRANT PROCESS. IN 2013, 12 GRANTS TOTALING $85,045 FUNDED PROJECTS IN NINE SCHOOLS AND THE SCHOOL DISTRICT'S CURRICULUM, EDUCATION SERVICES, AND PROFESSIONAL DEVELOPMENT DEPARTMENTS. THE FOUNDATION MONITORS AND EVALUATES THE PROGRESS OF THESE GRANTS. THE FOUNDATION ALSO DEVELOPS SUPPORTIVE RELATIONSHIPS BETWEEN MADISON'S PUBLIC SCHOOLS AND THE COMMUNITY TO ENRICH THE EDUCATION OF CHILDREN. THE FOUNDATION ANNUALLY HOSTS A PRINCIPAL EXPERIENCE TO GIVE FIRST-HAND EXPERIENCE OF WHAT IS HAPPENING IN THE SCHOOLS. IN 2013, 75 BUSINESS AND COMMUNITY LEADERS PARTICIPATED IN THE 10TH ANNUAL EVENT. THE FOUNDATION ALSO WORKS WITH LOCAL BUSINESSES AND ORGANIZATIONS TO PROVIDE HUMAN, MATERIAL, AND FINANCIAL RESOURCES TO SCHOOLS THROUGH THE ADOPT-A-SCHOOL PROGRAM. AS OF DECEMBER 2013 THERE WERE A TOTAL OF 29 PARTNERSHIPS THROUGHOUT THE SCHOOL DISTRICT. THE FOUNDATION PROVIDES OPPORTUNITIES FOR THE GENERAL PUBLIC TO CONNECT WITH THE SCHOOLS. THE ANNUAL CIRCLE OF FRIENDS LUNCHEON SHOWCASES SUCCESS IN MADISON'S PUBLIC SCHOOLS AS WELL AS HIGHLIGHTS HOW THE FOUNDATION IS ABLE TO MAKE AN IMPACT THROUGH ITS PROGRAMS AND INITIATIVES. THE 2013 LUNCHEON HAD 750 ATTENDEES AS WELL AS CORPORATE SPONSORSHIP. IN ADDITION, THE FOUNDATION'S REPORT TO THE COMMUNITY IS PASSED OUT AS A LUNCHEON PROGRAM AND GENERAL UPDATE ON THE PAST YEAR'S ACTIVITIES. THE REPORT IS ALSO SHARED WITH PRINCIPAL PARTNERS AND PRINCIPALS. IN ADDITION THE REPORT IS SHARED VIA EMAIL TO STAKEHOLDERS AND IS AVAILABLE ON THE FOUNDATION'S WEBSITE AND UPON REQUEST.
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2711211
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHIE NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNETTE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER HANNON
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN HEMMING
IRS990/Form990PartVIISectionAGrp/PersonNm4DARCY BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL CARSTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTEN CASSARINI
IRS990/Form990PartVIISectionAGrp/PersonNm7MAURICE CHEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN CROSSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9TROY DASSLER
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm11NANCY EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm12CLYDE GAINES
IRS990/Form990PartVIISectionAGrp/PersonNm13MARGARET GEISLER
IRS990/Form990PartVIISectionAGrp/PersonNm14BARBARA GERLACH
IRS990/Form990PartVIISectionAGrp/PersonNm15SANDY GUNDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVE HARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17ELIZABETH HEINER
IRS990/Form990PartVIISectionAGrp/PersonNm18ED HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm19SARI RATNER JUDGE
IRS990/Form990PartVIISectionAGrp/PersonNm20MATT JUSKIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm21TIM MCILWAIN
IRS990/Form990PartVIISectionAGrp/PersonNm22KATHY PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN VAN NOTE
IRS990/Form990PartVIISectionAGrp/PersonNm24JANE VILLA
IRS990/Form990PartVIISectionAGrp/PersonNm25MICHAEL WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm26TORRY WINN
IRS990/Form990PartVIISectionAGrp/PersonNm27STEPHANIE HAYDEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2786850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt053500
IRS990/FundraisingDirectExpensesAmt023313
IRS990/FundraisingGrossIncomeAmt0101674
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantAmt0685945
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt017213
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt017213
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0668732
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0668732
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01482204
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01568
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0673
IRS990/InformationTechnologyGrp/ProgramServicesAmt02198
IRS990/InformationTechnologyGrp/TotalAmt04439
IRS990/InsuranceGrp/FundraisingAmt0942
IRS990/InsuranceGrp/ManagementAndGeneralAmt0651
IRS990/InsuranceGrp/ProgramServicesAmt02027
IRS990/InsuranceGrp/TotalAmt03620
IRS990/InvestmentIncomeGrp/ExclusionAmt03879
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03879
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04925
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058962
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064122
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046096
IRS990/LandBldgEquipCostOrOtherBssAmt0105058
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04460596
IRS990/NetAssetsOrFundBalancesEOYAmt05379386
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt078361
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt078361
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0379178
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04010
IRS990/OccupancyGrp/ManagementAndGeneralAmt02754
IRS990/OccupancyGrp/ProgramServicesAmt09612
IRS990/OccupancyGrp/TotalAmt016376
IRS990/OfficeExpensesGrp/FundraisingAmt05516
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02588
IRS990/OfficeExpensesGrp/ProgramServicesAmt012013
IRS990/OfficeExpensesGrp/TotalAmt020117
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03493262
IRS990/OtherAssetsTotalGrp/EOYAmt04061474
IRS990/OtherChangesInNetAssetsAmt0487537
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0205
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0142
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0442
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0789
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017798
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012322
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038335
IRS990/OtherSalariesAndWagesGrp/TotalAmt068455
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03038
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02104
IRS990/PayrollTaxesGrp/ProgramServicesAmt06544
IRS990/PayrollTaxesGrp/TotalAmt011686
IRS990/PensionPlanContributionsGrp/FundraisingAmt02162
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01497
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04658
IRS990/PensionPlanContributionsGrp/TotalAmt08317
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0163667
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt095330
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0750
IRS990/PrincipalOfficerNm0STEPHANIE HAYDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0479810
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0387545

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
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