Civic Intelligence

Madison Community Foundation

990T • Fiscal year 2023 • EIN 39-6038248

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileWWW.MADISONGIVES.ORG

View Organization Page

111 N Fairchild St 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
Open 2024 Filing

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
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v7.0
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 260, MADISON, WI 53703-2830

Signing Officer

Name
Carmen Jeschke
Title
VP of Finance & Operations
Phone
6082321763
Signed
2024-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
790 N WATER ST SUITE 2000, MILWAUKEE, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Raw XML Appendix190 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/DiffOfSmallerAmt00
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt0166468
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetSTCapitalGainOrLossAmt05258
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/TotalNetGainOrLossAmt0171726
IRS1041ScheduleD/Form4797GainOrLossAmt074148
IRS1041ScheduleD/GainLessIncludedAmt0166468
IRS1041ScheduleD/GainPlusDividendsAmt0166468
IRS1041ScheduleD/InvestmentIncomeElectionAmt00
IRS1041ScheduleD/NetGainsTaxAmt0170759
IRS1041ScheduleD/NetIncomeMinusSmallerAmt0166468
IRS1041ScheduleD/NetLTCapitalGainOrLossAmt0166468
IRS1041ScheduleD/NetLTGainOrLossFromSchK1Amt092320
IRS1041ScheduleD/NetSmallerAmt0166468
IRS1041ScheduleD/NetSTCapitalGainOrLossAmt05258
IRS1041ScheduleD/NetSTGainOrLossFromSchK1Amt05258
IRS1041ScheduleD/NetTimesPercentAmt033294
IRS1041ScheduleD/SmallerGainAmt0166468
IRS1041ScheduleD/SmallerTaxableIncmOrAllowedAmt03000
IRS1041ScheduleD/SmallerTaxableIncomeOrNetAmt0166468
IRS1041ScheduleD/SmllrTxblIncmOrOthAllowedAmt014650
IRS1041ScheduleD/SmllrTxiLessGainOrTxiOrAllwAmt03000
IRS1041ScheduleD/SmllrTxiOrAllwLessSmllrAmt00
IRS1041ScheduleD/TaxableIncomeAmt0632993
IRS1041ScheduleD/TaxableIncomeLessGainAmt0466525
IRS1041ScheduleD/TaxAmt0204053
IRS1041ScheduleD/TaxOnTaxableIncomeAmt0232352
IRS1041ScheduleD/TaxPlusTimePercentAmt0204053
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt0166468
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetSTCapitalGainOrLossAmt05258
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/TotalNetGainOrLossAmt0171726
IRS1041ScheduleD/TxiLessGainPlusDiffOfSmllAmt0466525
IRS1041ScheduleI/AdjAlternativeMinTaxableIncAmt0788307
IRS1041ScheduleI/AdjAltMinTaxableIncLessGainAmt0621839
IRS1041ScheduleI/AdjustedRegularTaxAmt0204053
IRS1041ScheduleI/AdjustedTotalIncomeAmt0633993
IRS1041ScheduleI/AlternativeMinimumTaxAmt00
IRS1041ScheduleI/AlternativeMinTaxableIncomeAmt0788307
IRS1041ScheduleI/ApplcblCapGainsOrSchDWrkshtAmt0466525
IRS1041ScheduleI/CapitalGainsWorksheetAmt0166468
IRS1041ScheduleI/EstateOrTrustShrLessExemptAmt0788307
IRS1041ScheduleI/ExcessOfSumAmt0166468
IRS1041ScheduleI/ExcessOfSumTimesPctAmt033294
IRS1041ScheduleI/FSAmtLessIncAboveThresholdAmt00
IRS1041ScheduleI/IncomeAboveThresholdWorkshtAmt0466525
IRS1041ScheduleI/IntangibleDrillingCostAmt0154325
IRS1041ScheduleI/MaximumCapitalGainsOrNetAmt0202995
IRS1041ScheduleI/NetAdjAltMinTxblIncTimesPctAmt0169701
IRS1041ScheduleI/NetAltMinTxblIncTimesFSPctAmt0216312
IRS1041ScheduleI/PassiveActivityAmt00
IRS1041ScheduleI/PropertyDispositionAmt0-11
IRS1041ScheduleI/SmallerOfAltMinTxblIncOrSumAmt0166468
IRS1041ScheduleI/SmllrNetAdjAltMinOrNetGainAmt0166468
IRS1041ScheduleI/SmllrOfAdjustedAltMinOrSchDAmt0166468
IRS1041ScheduleI/SumOfAltMinTaxPercentagesAmt0202995
IRS1041ScheduleI/SumPlusUnrecapturedSect1250Amt0166468
IRS1041ScheduleI/SumThresholdApplcblWrkshtAmt0466525
IRS1041ScheduleI/TaxOnAlternativeMinimumGainAmt0202995
IRS1041ScheduleI/TentativeAlternativeMinTaxAmt0202995
IRS8801/AMTCarryforwardPlusNegativeAmt0388643
IRS8801/AMTCrCarryforwardToNextYearAmt0387585
IRS8801/AMTLessSmallerOfTaxOrGainAmt0335592
IRS8801/AMTPriorYearApplicableGainAmt0334592
IRS8801/AMTPriorYearCarryforwardAmt0372706
IRS8801/ApplcblCapGainsOrSchDWrkshtAmt0334592
IRS8801/CYRegTaxLiabiMinusAllwblCrAmt0204053
IRS8801/CYTentativeMinimumTaxAmt0202995
IRS8801/ExcessOfSumAmt0351130
IRS8801/ExcessOfSumTimesPctAmt070226
IRS8801/FilingThresholdAmt013700
IRS8801/GainMinusSmallerNetAmt0351130
IRS8801/MaxCapGainsApplicableLimitAmt02800
IRS8801/MinAMTCrAmt01058
IRS8801/MinTaxCreditExemptionAmt026500
IRS8801/MinTaxCreditPhaseOutAmt088300
IRS8801/NetAdjAMTTxblIncTimesPctAmt089844
IRS8801/NetAlternativeMinimumTaxAmt015937
IRS8801/NetAltMinTxblIncTimesFSPctAmt0188160
IRS8801/NetMinTaxCrMinusPhaseOutAmt0598422
IRS8801/NetMinTaxCrTimesDecimalAmt0149606
IRS8801/NetMinTaxLessDeductionsAmt0686722
IRS8801/NetMinTaxLessLossAndDedAmt0686722
IRS8801/NetMinTaxMinusExemptionAmt00
IRS8801/NetMinTaxOnExclusionItemsAmt00
IRS8801/NetMinTaxTimesTaxRateAmt0160070
IRS8801/PYAlternativeMinimumTaxAmt015937
IRS8801/PYMinTaxApplicableCapGainAmt0351130
IRS8801/PYMinTaxApplicableRtnTaxAmt0192288
IRS8801/SmallerNetAMTOrGainAmt0351130
IRS8801/SmallerPYSchDGainOrWrkshtAmt0351130
IRS8801/SmllrNetMinTaxOrApplcblGainAmt0351130
IRS8801/SumMinTaxCreditLossAndDedAmt0686722
IRS8801/SumOfAltMinTaxPercentagesAmt0160070
IRS8801/SumThresholdApplcblWrkshtAmt0334592
IRS8801/TaxOnAlternativeMinimumGainAmt0160070
IRS8801/TentativeMinTaxOnExclItemsAmt0160070
IRS8801/TentMinTaxMinusRegTaxLiabAmt01058
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/BookValueAssetsEOYAmt0294109737
IRS990T/CharitableContributionsDedAmt0183
IRS990T/CurrentYearMinimumTaxCreditAmt01058
IRS990T/EstimatedTaxPaymentsAmt0225000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form1041ScheduleDInd0X
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt059001
IRS990T/OverpaymentSection/OverpaymentAmt059001
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt036996
IRS990TScheduleA/CapitalGainNetIncomeAmt0171726
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt023122
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt06980
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt030102
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0492552
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0664278
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0664278
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTING IN LIMITED PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt0634176
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0634176
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableTrustAmt0204053
IRS990T/TaxLessCreditsAmt0202995
IRS990T/TotalCreditsAmt01058
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0261996
IRS990T/TotalTaxAmt0202995
IRS990T/TotalTaxComputationAmt0204053
IRS990T/TotalUBTIAmt0632993
IRS990T/TotalUBTIBeforeNOLSpecificAmt0633993
IRS990T/TotalUBTIBeforeSection199AAmt0633993
IRS990T/TotalUBTIComputedAmt0634176
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMEN JESCHKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP OF FINANCE & OPERATIONS
ReturnHeader/BusinessOfficerGrp/PhoneNum06082321763
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0396038248
ReturnHeader/Filer/PhoneNum06082321763
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 N FAIRCHILD ST 260
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0537032830
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY ADVISORY GROUP LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0790 N WATER ST SUITE 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053202
ReturnHeader/PreparerPersonGrp/PhoneNum04147775500
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY MARINE CPA
ReturnHeader/ReturnTs02024-11-13T14:37:39-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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