Civic Intelligence

Madison Community Foundation

990T • Fiscal year 2020 • EIN 39-6038248

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

111 N Fairchild St No 260Madison, WI 53703-2830

(608) 232-1763

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400M$300M$200M$100M$0Assets 2011: $125,179,365Liabilities 2011: $13,268,852Net Assets 2011: $111,910,5132011Assets 2012: $135,458,384Liabilities 2012: $15,104,963Net Assets 2012: $120,353,4212012Assets 2013: $153,190,047Liabilities 2013: $18,507,646Net Assets 2013: $134,682,4012013Assets 2014: $163,840,310Liabilities 2014: $18,617,514Net Assets 2014: $145,222,7962014Assets 2015: $159,552,666Liabilities 2015: $18,470,646Net Assets 2015: $141,082,0202015Assets 2016: $166,365,193Liabilities 2016: $20,146,860Net Assets 2016: $146,218,3332016Assets 2017: $194,682,943Liabilities 2017: $25,037,593Net Assets 2017: $169,645,3502017Assets 2018: $191,879,640Liabilities 2018: $25,169,462Net Assets 2018: $166,710,1782018Assets 2019: $233,128,228Liabilities 2019: $29,038,276Net Assets 2019: $204,089,9522019Assets 2020: $256,112,784Liabilities 2020: $30,404,435Net Assets 2020: $225,708,3492020Assets 2021: $285,628,719Liabilities 2021: $36,068,299Net Assets 2021: $249,560,4202021Assets 2022: $272,378,291Liabilities 2022: $34,884,573Net Assets 2022: $237,493,7182022Assets 2023: $294,109,737Liabilities 2023: $37,936,359Net Assets 2023: $256,173,3782023Assets 2024: $347,573,285Liabilities 2024: $42,369,811Net Assets 2024: $305,203,4742024

Latest loaded filing

2024

Assets$347,573,285
Liabilities$42,369,811
Net Assets$305,203,474

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2011: $8,625,554Expenses 2011: $10,830,674Net Income 2011: -$2,205,1202011Revenue 2012: $6,433,150Expenses 2012: $11,051,518Net Income 2012: -$4,618,3682012Revenue 2013: $14,070,341Expenses 2013: $9,316,258Net Income 2013: $4,754,0832013Revenue 2014: $18,984,724Expenses 2014: $10,979,239Net Income 2014: $8,005,4852014Revenue 2015: $11,494,457Expenses 2015: $10,835,797Net Income 2015: $658,6602015Revenue 2016: $11,946,444Expenses 2016: $11,809,915Net Income 2016: $136,5292016Revenue 2017: $19,217,201Expenses 2017: $12,947,187Net Income 2017: $6,270,0142017Revenue 2018: $29,578,811Expenses 2018: $14,484,401Net Income 2018: $15,094,4102018Revenue 2019: $43,800,625Expenses 2019: $20,685,009Net Income 2019: $23,115,6162019Revenue 2020: $43,136,336Expenses 2020: $27,807,927Net Income 2020: $15,328,4092020Revenue 2021: $40,248,600Expenses 2021: $33,568,895Net Income 2021: $6,679,7052021Revenue 2022: $36,932,800Expenses 2022: $17,888,026Net Income 2022: $19,044,7742022Revenue 2023: $20,094,904Expenses 2023: $15,254,728Net Income 2023: $4,840,1762023Revenue 2024: $55,328,598Expenses 2024: $19,022,281Net Income 2024: $36,306,3172024

Latest loaded filing

2024

Revenue$55,328,598
Expenses$19,022,281
Net Income$36,306,317
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

The mission of madison community foundation is to enhance the common good through philanthropy.

Filing and Contact Details

Filer

Filer Name
Madison Community Foundation
EIN
39-6038248
Phone
6082321763
Address
111 N FAIRCHILD ST NO 260, MADISON, WI 53703-2830

Signing Officer

Name
Carmen Jeschke
Title
VP of Finance & Operations
Phone
6082321763
Signed
2021-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
777 E WISCONSIN AVENUE 32ND FLOOR, MILWAUKEE, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Raw XML Appendix134 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.

Path#Value
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt0227742
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetSTCapitalGainOrLossAmt06437
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/TotalNetGainOrLossAmt0234179
IRS1041ScheduleD/Form4797GainOrLossAmt087897
IRS1041ScheduleD/NetLTCapitalGainOrLossAmt0227742
IRS1041ScheduleD/NetLTGainOrLossFromSchK1Amt0139845
IRS1041ScheduleD/NetSTCapitalGainOrLossAmt06437
IRS1041ScheduleD/NetSTGainOrLossFromSchK1Amt06437
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt0227742
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetSTCapitalGainOrLossAmt06437
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/TotalNetGainOrLossAmt0234179
IRS1041ScheduleI/AdjAlternativeMinTaxableIncAmt0479295
IRS1041ScheduleI/AdjustedRegularTaxAmt00
IRS1041ScheduleI/AlternativeMinimumTaxAmt0130245
IRS1041ScheduleI/AlternativeMinTaxableIncomeAmt0479295
IRS1041ScheduleI/DepreciationAmt0-266
IRS1041ScheduleI/EstateOrTrustShrLessExemptAmt0479295
IRS1041ScheduleI/IntangibleDrillingCostAmt074007
IRS1041ScheduleI/MaximumCapitalGainsOrNetAmt0130245
IRS1041ScheduleI/NetOperatingLossDeductionAmt0187284
IRS1041ScheduleI/PassiveActivityAmt0218268
IRS1041ScheduleI/PropertyDispositionAmt02
IRS1041ScheduleI/TentativeAlternativeMinTaxAmt0130245
IRS8801/AMTCarryforwardPlusNegativeAmt0210744
IRS8801/AMTCrCarryforwardToNextYearAmt0210744
IRS8801/CYTentativeMinimumTaxAmt0130245
IRS8801/MinTaxCreditExemptionAmt025000
IRS8801/MinTaxCreditPhaseOutAmt083500
IRS8801/NetAlternativeMinimumTaxAmt0210744
IRS8801/NetMinTaxCrMinusPhaseOutAmt00
IRS8801/NetMinTaxLessLossAndDedAmt00
IRS8801/NetMinTaxMinusExemptionAmt025000
IRS8801/NetMinTaxOnExclusionItemsAmt00
IRS8801/PYAlternativeMinimumTaxAmt0210744
IRS8801/SumMinTaxCreditLossAndDedAmt00
IRS8801/TentMinTaxMinusRegTaxLiabAmt00
IRS990T/AlternativeMinimumTaxAmt0130245
IRS990T/BooksInCareOfDetail/PersonNm0CARMEN JESCHKE VP OF FINANCE OP
IRS990T/BooksInCareOfDetail/PhoneNum06082321763
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 N FAIRCHILD STREET SUITE 260
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd053703
IRS990T/BookValueAssetsEOYAmt0256112784
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt0909
IRS990T/EstimatedTaxPaymentsAmt0210760
IRS990T/ExtsnRequestIncomeTaxPaidAmt06000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt0187284
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt085606
IRS990T/OverpaymentSection/OverpaymentAmt085606
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt0234179
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt014220
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt05650
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt019870
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-27025
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0207154
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0207154
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTING IN LIMITED PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt0187284
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0187284
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt0130245
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0216760
IRS990T/TotalTaxAmt0130245
IRS990T/TotalTaxComputationAmt0130245
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0187284
IRS990T/TotalUBTIComputedAmt0187284
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMEN JESCHKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP OF FINANCE & OPERATIONS
ReturnHeader/BusinessOfficerGrp/PhoneNum06082321763
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0396038248
ReturnHeader/Filer/PhoneNum06082321763
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 N FAIRCHILD ST NO 260
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0537032830
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0777 E WISCONSIN AVENUE 32ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053202
ReturnHeader/PreparerPersonGrp/PhoneNum04147775500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY MARINE CPA
ReturnHeader/ReturnTs02021-11-04T15:26:55-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARMEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JESCHKE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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.$348$42.4$305$55.3$19.0$36.3
2023Detailed filing. Detailed filing data is available for this year.$294$37.9$256$20.1$15.3$4.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$272$34.9$237$36.9$17.9$19.0
2021Detailed filing. Detailed filing data is available for this year.$286$36.1$250$40.2$33.6$6.68
2020Detailed filing. Detailed filing data is available for this year.$256$30.4$226$43.1$27.8$15.3
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$233$29.0$204$43.8$20.7$23.1
2018Summary only. Only limited summary data is available for this year.$192$25.2$167$29.6$14.5$15.1
2017Summary only. Only limited summary data is available for this year.$195$25.0$170$19.2$12.9$6.27
2016Summary only. Only limited summary data is available for this year.$166$20.1$146$11.9$11.8$0.14
2015Summary only. Only limited summary data is available for this year.$160$18.5$141$11.5$10.8$0.66
2014Summary only. Only limited summary data is available for this year.$164$18.6$145$19.0$11.0$8.01
2013Summary only. Only limited summary data is available for this year.$153$18.5$135$14.1$9.32$4.75
2012Summary only. Only limited summary data is available for this year.$135$15.1$120$6.43$11.1$4.62
2011Summary only. Only limited summary data is available for this year.$125$13.3$112$8.63$10.8$2.21