Civic Intelligence

Madison Public Schools Foundation Inc.

990 • Fiscal year 2016 • EIN 39-2043104

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization ProfileWWW.FMPS.ORG

View Organization Page

101 Nob Hill Rd No 300Madison, WI 53713-3969

(608) 232-7820

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.23x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

23rd percentile

$47,750

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

54th percentile

2.6%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$6,192,426

Up $154,688 (+2.6%) from 2015

Net Assets

Down

$5,962,312

Down $1,015 (-0.0%) from 2015

Liabilities

Up

$230,114

Up $155,703 (+209%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin11th percentile

Revenue

Down

$982,675

Down $428,982 (-30%) from 2015

Expenses

Up

$1,265,665

Up $286,675 (+29%) from 2015

Net Income

Down

-$282,990

Down $715,657 (-165%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2016

Assets$6,192,426
Liabilities$230,114
Net Assets$5,962,312
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

2016

Revenue$982,675
Expenses$1,265,665
Net Income-$282,990
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$1,027,703
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 is an independent, community non-profit organization dedicated to sustaining and extending the excellence of madison's public schools. 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$1,131,085$1,168,840▲ $37,755
Investments in Publicly Traded Securities-$570,653-
Pledges and Grants Receivable$47,011$51,060▲ $4,049
Land, Buildings, and Equipment, Net$28,313$15,970▼ $12,343
Cash and Non-Interest-Bearing Accounts$25,364$3,608▼ $21,756
Total Assets$6,037,738$6,192,426▲ $154,688
Other Assets Total$4,805,965$4,382,295▼ $423,670
Liabilities
Other Liabilities$0$205,075▲ $205,075
Accounts Payable and Accrued Expenses$70,411$14,649▼ $55,762
Grants Payable$1,000$10,390▲ $9,390
Deferred Revenue$3,000--
Total Liabilities$74,411$230,114▲ $155,703
Net Assets / Fund Balance
Unrestricted Net Assets$5,041,323$5,212,056▲ $170,733
Temporarily Rstr Net Assets$922,004$750,256▼ $171,748
Total Net Assets Fund Balance$5,963,327$5,962,312▼ $1,015
Total Liabilities and Net Assets / Fund Balance$6,037,738$6,192,426▲ $154,688

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,970$87,094$103,064
Other Assets Org$4,382,295--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,310,478$174,145▲ $718,557-$4,952,948
2015$4,301,439$250,538▼ $74,844-$4,310,478
2014$4,061,474$267,309▲ $138,405-$4,301,439
2013$3,493,262$228,729▲ $487,537-$4,061,474
2012$3,156,993$167,695▲ $294,847-$3,493,262
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melinda HeinritzExecutive DirectorFT$45,250$2,500$47,750
Karen CrossleyInterim Executive DirectorFT$24,911-$24,911

Board Members and Trustees

NameTitle
John DuffyChair
Donna HurdChair-elect
John Van NoteVice Chair/secretary
Barbara GerlachDirector
Cassidy WartenweilerDirector
Catherine GillmanDirector
Clyde GainesDirector
Darcy BurkeDirector
ELIZABETH O'CALLAGHANDirector
Ed HughesDirector
Jennifer CheathamDirector
Jennifer HannonDirector
Jennifer KarlsonDirector
Kate BrienDirector
Kathryn PriceDirector
Malina PointekDirector
Margaret GeislerDirector
Maurice CheeksDirector
Michael WalshDirector
Sari Ratner JudgeDirector
Steve HartleyDirector
Susan GoodwinDirector
Jessica MacnaughtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$913,493
Program Service Revenue
$0
Investment Income
$3,475
Other Revenue
$65,707
All Other Contributions
$844,358
Change in Net Assets
$-282,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,027,703
Revenue Not Reported on Financial Statements
$-45,028
Revenue Not Reported on Form 990
$281,975
Other Revenue Adjustments
$-45,028
Total Revenue per Audited Statements
$1,309,678
Total Revenue per Form 990
$982,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$892,560
Salaries, Compensation, and Employee Benefits$254,482
Other Expenses$118,623
Total Fundraising Expense$108,686
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$867,330--$867,330
Other Salaries and Wages$43,204$40,204$56,008$139,416
Current Officers, Directors, Trustees, and Key Employees$59,495$5,144$8,022$72,661
Fees for Services Other-$10,858$15,456$26,314
Grants to Domestic Individuals$25,230--$25,230
Fees for Services Accounting-$21,987-$21,987
Occupancy$12,096$3,888$5,616$21,600
Payroll Taxes$17,165$1,484$2,314$20,963
Office Expenses$10,990$2,291$7,171$20,452
Other Employee Benefits$10,514$909$1,418$12,841
Depreciation Depletion$4,195$1,605$6,543$12,343
Pension Plan Contributions$7,042$609$950$8,601
Information Technology$4,805$1,544$2,231$8,580
Insurance$2,219$713$1,030$3,962
Conferences and Meetings$182$30$1,927$2,139
All Other Expenses-$1,246-$1,246
Total Functional Expenses$1,064,467$92,512$108,686$1,265,665

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,310,693
Expenses per Audited Statements$1,265,665
Total Expenses per Form 990$1,265,665
Expenses Not Reported on Form 990$45,028
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Madison Metropolitan School DistrictMadison, WIMadison MetropolitanEducational Programs at Schools in the Madison Metropolitan School District$765,961
Madison Parks Foundation IncMadison, WI501(c)(3)Educational Programs at Schools in the Madison Metropolitan School District$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,735
Fundraising Direct Expenses$45,028
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circle of Friends Luncheon$125,529$74,400$2,853$71,547
Lip Sync for Schools$35,056$17,750$6,181$11,569
Total Events$172,285$103,150$32,715$70,435
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$205,075
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 11B

“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

Filer Name
FOUNDATION FOR MADISON'S PUBLIC SCHOOLS
EIN
39-2043104
Phone
6082327820
Address
101 NOB HILL RD NO 300, MADISON, WI 53713-3969

Signing Officer

Name
Melinda Heinritz
Title
Executive Director
Phone
6082327820
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Heinritz
Formed
2001
Legal Domicile
Wi
Voting Board Members
21
Independent Board Members
21
Employees
4
Volunteers
54

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
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 281,975.”

Form 990, Part XII, Line 2C

“Foundation for madison's public schools, inc. Has a board of directors who are responsible for the selection of an independent accountant to audit the organization's financial statements. The board of directors assumes the responsibility for oversight of the audited financial statements.”

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 281,975.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -45,028.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 45,028.”

Raw XML AppendixShowing 400 of 663 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/ActivityOrMissionDesc0THE 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. 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 2016, $90,322 WAS AWARDED THROUGH THE INDIVIDUAL SCHOOL ENDOWMENTS. THE FOUNDATION ALSO PROVIDES SUPPORT IN RAISING AND DISBURSING FUNDS FOR 46 DESIGNATED ENDOWMENT FUNDS. IN 2016, $51,515 WAS AWARDED. THE FOUNDATION ALSO PROVIDES SUPPORT IN RAISING AND DISBURSING FUNDS FOR 55 NON-ENDOWED FUNDS. IN 2016, $593,315 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 2016, FOUR GRANTS TOTALING $92,000 FUNDED PROJECTS IN FOUR SCHOOLS AND TO FOUR PROGRAMS LED BY THE MADISON METROPOLITAN SCHOOL DISTRICT. 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 HOSTS AN ANNUAL PRINCIPAL EXPERIENCE TO GIVE FIRST-HAND EXPERIENCE OF WHAT IS HAPPENING IN THE SCHOOLS. IN 2016, 93 BUSINESS AND COMMUNITY LEADERS PARTICIPATED IN THE 13TH 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. IN 2016, THERE WERE A TOTAL OF 62 PARTNERSHIPS THROUGHOUT THE SCHOOL DISTRICT. IN 2016 THE BIENNIAL ADOPT-A-SCHOOL SUMMIT WAS HELD WITH 137 ATTENDEES WITH A FOCUS ON HOW TO DEVELOP AND GROW CURRENT AND POTENTIAL ADOPT-A-SCHOOL PARTNERSHIPS. 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 2016 LUNCHEON HAD 613 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. IN 2016 THE FOUNDATION HELD THE SECOND LIP SYNC FOR SCHOOLS FUNDRAISER PROVIDING AN ENTERTAINING ENVIRONMENT FOR THE 305 ATTENDEES.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt232500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm1DONNA HURD
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN VAN NOTE
IRS990/Form990PartVIISectionAGrp/PersonNm3JESSICA MACNAUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm4DARCY BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm5KATE BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER CHEATHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7MAURICE CHEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm8CLYDE GAINES
IRS990/Form990PartVIISectionAGrp/PersonNm9MARGARET GEISLER
IRS990/Form990PartVIISectionAGrp/PersonNm10BARBARA GERLACH
IRS990/Form990PartVIISectionAGrp/PersonNm11CATHERINE GILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER HANNON
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE HARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15ED HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm16SARI RATNER JUDGE
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNIFER KARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm18ELIZABETH O'CALLAGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm19MALINA POINTEK
IRS990/Form990PartVIISectionAGrp/PersonNm20KATHRYN PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm22CASSIDY WARTENWEILER
IRS990/Form990PartVIISectionAGrp/PersonNm23MELINDA HEINRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm24KAREN CROSSLEY
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/ReportableCompFromOrgAmt2345250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2424911
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/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/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24INTERIM EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt069135
IRS990/FundraisingDirectExpensesAmt045028
IRS990/FundraisingGrossIncomeAmt0110735
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0892560
IRS990/GrantsPayableGrp/BOYAmt01000
IRS990/GrantsPayableGrp/EOYAmt010390
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt025230
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt025230
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0867330
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0867330
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01027703
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02231
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01544
IRS990/InformationTechnologyGrp/ProgramServicesAmt04805
IRS990/InformationTechnologyGrp/TotalAmt08580
IRS990/InsuranceGrp/FundraisingAmt01030
IRS990/InsuranceGrp/ManagementAndGeneralAmt0713
IRS990/InsuranceGrp/ProgramServicesAmt02219
IRS990/InsuranceGrp/TotalAmt03962
IRS990/InvestmentIncomeGrp/ExclusionAmt03475
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03475
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0570653
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087094
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028313
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015970
IRS990/LandBldgEquipCostOrOtherBssAmt0103064
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION IS COMMITTED TO SUPPORTING THE EDUCATION OF EVERY CHILD BY RAISING PRIVATE FUNDS, AWARDING GRANTS, DEVELOPING COMMUNITY PARTNERSHIPS, AND ADVOCATING FOR MADISON'S PUBLIC SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05963327
IRS990/NetAssetsOrFundBalancesEOYAmt05962312
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt065707
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065707
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05703
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05616
IRS990/OccupancyGrp/ManagementAndGeneralAmt03888
IRS990/OccupancyGrp/ProgramServicesAmt012096
IRS990/OccupancyGrp/TotalAmt021600
IRS990/OfficeExpensesGrp/FundraisingAmt07171
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02291
IRS990/OfficeExpensesGrp/ProgramServicesAmt010990
IRS990/OfficeExpensesGrp/TotalAmt020452
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04805965
IRS990/OtherAssetsTotalGrp/EOYAmt04382295
IRS990/OtherChangesInNetAssetsAmt0281975
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01418
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0909
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010514
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012841
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0205075
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056008
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043204
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139416
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02314
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01484
IRS990/PayrollTaxesGrp/ProgramServicesAmt017165
IRS990/PayrollTaxesGrp/TotalAmt020963
IRS990/PensionPlanContributionsGrp/FundraisingAmt0950
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0609
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07042
IRS990/PensionPlanContributionsGrp/TotalAmt08601
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047011
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051060
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MELINDA HEINRITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01350235
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0631452
IRS990/PYInvestmentIncomeAmt03460
IRS990/PYOtherExpensesAmt086288
IRS990/PYOtherRevenueAmt057962
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0432667
IRS990/PYSalariesCompEmpBnftPaidAmt0261250
IRS990/PYTotalExpensesAmt0978990
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01411657
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-282990
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01131085
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01168840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0913493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01350235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0809214

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,192,426
Liabilities
$230,114
Net assets
$5,962,312
Revenue
$982,675
Expenses
$1,265,665
Net income
-$282,990
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