Civic Intelligence

Madison Public Schools Foundation Inc.

990 • Fiscal year 2017 • EIN 39-2043104

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 12, 2018

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

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$120,468

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

68%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$7,196,682

Up $1,004,256 (+16%) from 2016

Net Assets

Up

$7,081,135

Up $1,118,823 (+19%) from 2016

Liabilities

Down

$115,547

Down $114,567 (-50%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin78th percentile

Revenue

Up

$1,655,030

Up $672,355 (+68%) from 2016

Expenses

Up

$1,324,930

Up $59,265 (+4.7%) from 2016

Net Income

Up

$330,100

Up $613,090 (+217%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$7,196,682
Liabilities$115,547
Net Assets$7,081,135
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$1,655,030
Expenses$1,324,930
Net Income$330,100
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 12, 2018
Return Version
2017v2.2
Gross Receipts
$1,760,969
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$1,168,840$1,224,554▲ $55,714
Investments in Publicly Traded Securities$570,653$658,428▲ $87,775
Pledges and Grants Receivable$51,060$115,101▲ $64,041
Land, Buildings, and Equipment, Net$15,970$25,189▲ $9,219
Cash and Non-Interest-Bearing Accounts$3,608$15,344▲ $11,736
Total Assets$6,192,426$7,196,682▲ $1,004,256
Other Assets Total$4,382,295$5,158,066▲ $775,771
Liabilities
Other Liabilities$205,075$71,267▼ $133,808
Accounts Payable and Accrued Expenses$14,649$25,469▲ $10,820
Grants Payable$10,390$18,811▲ $8,421
Total Liabilities$230,114$115,547▼ $114,567
Net Assets / Fund Balance
Unrestricted Net Assets$5,212,056$5,965,063▲ $753,007
Temporarily Rstr Net Assets$750,256$1,116,072▲ $365,816
Total Net Assets Fund Balance$5,962,312$7,081,135▲ $1,118,823
Total Liabilities and Net Assets / Fund Balance$6,192,426$7,196,682▲ $1,004,256

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,189$102,875$128,064
Other Assets Org$5,158,066--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,952,948$250,612▲ $817,580-$5,816,494
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
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melinda HeinritzExecutive DirectorFT$108,856$11,612$120,468

Board Members and Trustees

NameTitle
Donna HurdChair
John Van NoteChair Elect
Catherine GillmanVice Chair/secretary
Betsy HuebelDirector
Cassidy WartenweilerDirector
Deb NeffDirector
ELIZABETH O'CALLAGHANDirector
Israel LopezDirector
Jennifer CheathamDirector
Jennifer HannonDirector
John DuffyDirector
Kate BrienDirector
Kate ToewsDirector
Kathryn PriceDirector
Malina PointekDirector
Marla BerghDirector
Mary RomolinoDirector
Maurice CheeksDirector
Melissa ScholzDirector
Michael WalshDirector
Mike HerttingDirector
Steve HartleyDirector
Susan GoodwinDirector
Jessica MacnaughtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,562,861
Program Service Revenue
$0
Investment Income
$35,462
Other Revenue
$56,707
All Other Contributions
$1,482,663
Change in Net Assets
$330,100

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 Traded4$41,395Quoted Market Prices
Other Non Cash Contri Table50$9,168Cost/selling Price
Total Noncash Contributions54$50,563-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,699,385
Revenue Not Reported on Financial Statements
$-44,355
Revenue Not Reported on Form 990
$792,086
Other Revenue Adjustments
$-44,355
Total Revenue per Audited Statements
$2,491,471
Total Revenue per Form 990
$1,655,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$844,774
Salaries, Compensation, and Employee Benefits$317,118
Other Expenses$163,038
Total Fundraising Expense$153,110
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$816,968--$816,968
Other Salaries and Wages$79,441$41,388$51,310$172,139
Current Officers, Directors, Trustees, and Key Employees$48,187$48,187$24,094$120,468
Grants to Domestic Individuals$27,806--$27,806
Occupancy$10,868$7,410$6,422$24,700
Payroll Taxes$10,261$7,202$6,062$23,525
Conferences and Meetings$1,813$1,236$19,689$22,738
Fees for Services Other-$21,261-$21,261
Other Expenses--$18,450$18,450
Depreciation Depletion$6,944$4,733$4,104$15,781
Office Expenses$6,195$4,225$3,660$14,080
Advertising--$13,876$13,876
Information Technology$5,962$4,066$3,522$13,550
Fees for Services Accounting-$9,280-$9,280
Insurance$2,184$1,490$1,290$4,964
Fees for Service Investment Mgmnt Fees-$2,680-$2,680
Travel$638$435$377$1,450
Pension Plan Contributions$430$302$254$986
All Other Expenses-$228-$228
Total Functional Expenses$1,017,697$154,123$153,110$1,324,930

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,372,648
Total Expenses per Form 990$1,324,930
Expenses per Audited Statements$1,322,250
Expenses Not Reported on Form 990$50,398
Expenses Not Reported on Financial Statements$2,680
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Madison Metropolitan School DistrictMadison, WIMadison MetropolitanEducational Programs at Schools in the Madison Metropolitan School District$810,968
Madison Parks Foundation IncMadison, WI501(c)(3)Provide Swimming Lessons at Goodman Pool$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,062
Fundraising Direct Expenses$44,355
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circle of Friends Luncheon$137,590$81,715$9,880$71,835
Lip Sync for Schools$25,902$10,079$6,974$3,105
Total Events$172,092$91,894$44,355$47,539
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$71,267
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 made 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
2018-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Heinritz
Formed
2001
Legal Domicile
Wi
Voting Board Members
22
Independent Board Members
22
Employees
5
Volunteers
45

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 757,697.”

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 757,697. Investment management fees reported on form 990, part ix, line 11f -2,680.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -44,355.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 44,355.”

Raw XML AppendixShowing 400 of 670 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt2411612
IRS990/Form990PartVIISectionAGrp/PersonNm0DONNA HURD
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN VAN NOTE
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHERINE GILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JESSICA MACNAUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm4KATE BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER CHEATHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6MAURICE CHEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARLA BERGH
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE HERTTING
IRS990/Form990PartVIISectionAGrp/PersonNm10BETSY HUEBEL
IRS990/Form990PartVIISectionAGrp/PersonNm11ISRAEL LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm13CASSIDY WARTENWEILER
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE HARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15DEB NEFF
IRS990/Form990PartVIISectionAGrp/PersonNm16ELIZABETH O'CALLAGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm17MARY ROMOLINO
IRS990/Form990PartVIISectionAGrp/PersonNm18MALINA POINTEK
IRS990/Form990PartVIISectionAGrp/PersonNm19MELISSA SCHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm20KATHRYN PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm21JENNIFER HANNON
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm23KATE TOEWS
IRS990/Form990PartVIISectionAGrp/PersonNm24MELINDA HEINRITZ
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/ReportableCompFromOrgAmt24108856
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/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt080198
IRS990/FundraisingDirectExpensesAmt044355
IRS990/FundraisingGrossIncomeAmt0101062
IRS990/GainOrLossGrp/SecuritiesAmt0-399
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt0844774
IRS990/GrantsPayableGrp/BOYAmt010390
IRS990/GrantsPayableGrp/EOYAmt018811
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt027806
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt027806
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0816968
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0816968
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt061185
IRS990/GrossReceiptsAmt01760969
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03522
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04066
IRS990/InformationTechnologyGrp/ProgramServicesAmt05962
IRS990/InformationTechnologyGrp/TotalAmt013550
IRS990/InsuranceGrp/FundraisingAmt01290
IRS990/InsuranceGrp/ManagementAndGeneralAmt01490
IRS990/InsuranceGrp/ProgramServicesAmt02184
IRS990/InsuranceGrp/TotalAmt04964
IRS990/InvestmentIncomeGrp/ExclusionAmt035861
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035861
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0570653
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0658428
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0102875
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015970
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025189
IRS990/LandBldgEquipCostOrOtherBssAmt0128064
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt061584
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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/NetAssetsOrFundBalancesBOYAmt05962312
IRS990/NetAssetsOrFundBalancesEOYAmt07081135
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-399
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-399
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt056707
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056707
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt031026
IRS990/NoncashContributionsAmt050563
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06422
IRS990/OccupancyGrp/ManagementAndGeneralAmt07410
IRS990/OccupancyGrp/ProgramServicesAmt010868
IRS990/OccupancyGrp/TotalAmt024700
IRS990/OfficeExpensesGrp/FundraisingAmt03660
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04225
IRS990/OfficeExpensesGrp/ProgramServicesAmt06195
IRS990/OfficeExpensesGrp/TotalAmt014080
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04382295
IRS990/OtherAssetsTotalGrp/EOYAmt05158066
IRS990/OtherChangesInNetAssetsAmt0757697
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt018450
IRS990/OtherExpensesGrp/TotalAmt018450
IRS990/OtherLiabilitiesGrp/BOYAmt0205075
IRS990/OtherLiabilitiesGrp/EOYAmt071267
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051310
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041388
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079441
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172139
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06062
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07202
IRS990/PayrollTaxesGrp/ProgramServicesAmt010261
IRS990/PayrollTaxesGrp/TotalAmt023525
IRS990/PensionPlanContributionsGrp/FundraisingAmt0254
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0302
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0430
IRS990/PensionPlanContributionsGrp/TotalAmt0986
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051060
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0115101
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MELINDA HEINRITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0913493
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0892560
IRS990/PYInvestmentIncomeAmt03475
IRS990/PYOtherExpensesAmt0118623
IRS990/PYOtherRevenueAmt065707
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-282990
IRS990/PYSalariesCompEmpBnftPaidAmt0254482
IRS990/PYTotalExpensesAmt01265665
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0982675
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0330100
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,196,682
Liabilities
$115,547
Net assets
$7,081,135
Revenue
$1,655,030
Expenses
$1,324,930
Net income
$330,100
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