Civic Intelligence

Evjue Foundation Inc.

990 • Fiscal year 2017 • EIN 39-6073981

Feb 29, 2016 to Feb 28, 2017 • Filed on Aug 22, 2017

Organization ProfileN/A
1901 Fish Hatchery RoadMadison, WI 53713

(608) 252-6401

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$196,785

Higher top officer pay than 57% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

66th percentile

9.5%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

33%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$22,057,822

Up $1,919,202 (+9.5%) from 2016

Net Assets

Up

$22,057,822

Up $1,919,202 (+9.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin73rd percentile

Revenue

Up

$2,686,082

Up $669,225 (+33%) from 2016

Expenses

Up

$2,310,999

Up $151,695 (+7.0%) from 2016

Net Income

Up

$375,083

Up $517,530 (+363%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$40M$30M$20M$10M$0Assets 2010: $17,645,009Liabilities 2010: $1,406,212Net Assets 2010: $16,238,7972010Assets 2011: $17,888,626Liabilities 2011: $861,170Net Assets 2011: $17,027,4562011Assets 2012: $17,433,629Liabilities 2012: $519,333Net Assets 2012: $16,914,2962012Assets 2013: $17,941,548Liabilities 2013: $100,000Net Assets 2013: $17,841,5482013Assets 2014: $20,630,114Liabilities 2014: $0Net Assets 2014: $20,630,1142014Assets 2015: $21,888,494Liabilities 2015: $0Net Assets 2015: $21,888,4942015Assets 2016: $20,138,620Liabilities 2016: $0Net Assets 2016: $20,138,6202016Assets 2017: $22,057,822Liabilities 2017: $0Net Assets 2017: $22,057,8222017Assets 2018: $23,554,448Liabilities 2018: $0Net Assets 2018: $23,554,4482018Assets 2019: $22,833,850Liabilities 2019: $0Net Assets 2019: $22,833,8502019Assets 2020: $23,524,999Liabilities 2020: $375,000Net Assets 2020: $23,149,9992020Assets 2021: $27,740,173Liabilities 2021: $0Net Assets 2021: $27,740,1732021Assets 2022: $28,866,251Liabilities 2022: $0Net Assets 2022: $28,866,2512022Assets 2023: $25,680,469Liabilities 2023: $0Net Assets 2023: $25,680,4692023Assets 2024: $27,743,306Liabilities 2024: $0Net Assets 2024: $27,743,3062024Assets 2025: $30,254,985Liabilities 2025: $0Net Assets 2025: $30,254,9852025

Highlighted filing

2017

Assets$22,057,822
Liabilities$0
Net Assets$22,057,822
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,391,9982010Expenses 2011: $2,116,6132011Expenses 2012: $1,242,0902012Revenue 2013: $1,936,801Expenses 2013: $1,637,062Net Income 2013: $299,7392013Revenue 2014: $2,792,141Expenses 2014: $1,658,414Net Income 2014: $1,133,7272014Revenue 2015: $3,089,325Expenses 2015: $1,776,638Net Income 2015: $1,312,6872015Revenue 2016: $2,016,857Expenses 2016: $2,159,304Net Income 2016: -$142,4472016Revenue 2017: $2,686,082Expenses 2017: $2,310,999Net Income 2017: $375,0832017Revenue 2018: $3,437,052Expenses 2018: $2,601,161Net Income 2018: $835,8912018Revenue 2019: $2,709,410Expenses 2019: $2,553,128Net Income 2019: $156,2822019Revenue 2020: $2,937,292Expenses 2020: $2,987,931Net Income 2020: -$50,6392020Revenue 2021: $2,903,695Expenses 2021: $1,925,612Net Income 2021: $978,0832021Revenue 2022: $3,896,003Expenses 2022: $2,222,423Net Income 2022: $1,673,5802022Revenue 2023: $2,913,449Expenses 2023: $3,053,580Net Income 2023: -$140,1312023Revenue 2024: $2,192,952Expenses 2024: $2,419,713Net Income 2024: -$226,7612024Revenue 2025: $3,272,936Expenses 2025: $2,534,905Net Income 2025: $738,0312025

Highlighted filing

2017

Revenue$2,686,082
Expenses$2,310,999
Net Income$375,083
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 29, 2016 to Feb 28, 2017
Signed
Aug 22, 2017
Return Version
2016v3.0
Gross Receipts
$12,690,600
Mission and Program Overview

Mission

The evjue foundation is a public charity organized under chapter 181 of the wisconsin statutes to make contributions to religious, charitable, educational, civic and cultural organizations in support of activities which benefit or carry out the purposes of the madison community foundation and the university of wisconsin foundation. The foundation is the charitable arm of the capital times company.

The evjue foundation, inc. Is a public charity organized to make contributions to religious, charitable, educational, civic and cultural organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,824,744$14,872,116▲ $3,047,372
Investments Other Securities$6,131,864$5,092,055▼ $1,039,809
Pledges and Grants Receivable$1,586,433$1,501,782▼ $84,651
Savings and Temporary Cash Investments$595,579$591,869▼ $3,710
Total Assets$20,138,620$22,057,822▲ $1,919,202
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$20,138,620$22,057,822▲ $1,919,202
Total Net Assets Fund Balance$20,138,620$22,057,822▲ $1,919,202
Total Liabilities and Net Assets / Fund Balance$20,138,620$22,057,822▲ $1,919,202

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$34,798--
Closely Held Equity Interests$3,598,419--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseOtherTotal
Marion F BrownDirector-$147,518$147,518
VINCEnt SWEENEYDirector-$96,000$96,000
Pam WellsExecutive Director$24,000-$24,000
Clayton FrinkTreasurer$12,000-$12,000
Dave ZweifelSecretary$12,000-$12,000
John H LussierPresident$12,000-$12,000
Nancy Brooke GageVice-president$12,000-$12,000
James D LussierDirector$12,000-$12,000
Laura J Lussier-leeDirector$12,000-$12,000
Paul FanlundDirector$12,000-$12,000

Board Members and Trustees

NameTitle
Ann LuckeDirector
Bob SorgeDirector
Jim BradleyDirector
Kathleen WoitDirector
Mark LefebvreDirector
Steve MixtackiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,501,782
Program Service Revenue
$0
Investment Income
$1,184,300
Other Revenue
$0
All Other Contributions
$1,501,782
Change in Net Assets
$375,083

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 Traded8$1,492,214Fair Market Value (FMV)
Total Noncash Contributions8$1,492,214-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,686,082
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,544,119
Total Revenue per Audited Statements
$4,230,201
Total Revenue per Form 990
$2,686,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,097,018
Salaries, Compensation, and Employee Benefits$109,836
Other Expenses$104,145
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,097,018--$2,097,018
Current Officers, Directors, Trustees, and Key Employees-$108,000-$108,000
Fees for Service Investment Mgmnt Fees-$69,922-$69,922
Fees for Services Accounting-$11,842-$11,842
Fees for Services Legal-$9,660-$9,660
Other Expenses-$5,257-$5,257
Payroll Taxes-$1,836-$1,836
Total Functional Expenses$2,097,018$213,981$0$2,310,999

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,310,999
Total Expenses per Audited Statements$2,310,999
Total Expenses per Form 990$2,310,999
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Literacy NetworkMadison, WI501(c)(3)SUPPORT new facility acquisition and renovation.$150,000
Dane County Cultural Affairs CommissionMadison, WI170(b)(1)(a)(v)Support Projects & Programs for Children & Youth Countywide.$100,000
Madison Area Technical College Foundation IncMadison, WI501(c)(3)Support for Scholarships.$100,000
Second Harvest Foodbank of Southern WisconsinMadison, WI501(c)(3)SUPPORT Facility expansion.$100,000
One City Early Learning Centers IncMadison, WI501(c)(3)Support Early Education Initiative.$50,000
United Way of Dane County IncMadison, WI501(c)(3)Support Various United Way Initiatives.$50,000
housing initiatives incmADISON, WI501(c)(3)support program to reduce homelessness.$50,000
olbrich botanical society incmADISON, WI501(c)(3)support plans for garden expansion.$50,000
Edgewood CollegeMadison, WI501(c)(3)Support Community Scholars Program.$30,000
Wisconsin Center for Investigative Journalism IncMadison, WI501(c)(3)Support Operations.$30,000
FOUNDATION FOR MADISON'S PUBLIC SCHOOLS INCMadison, WI501(c)(3)Support School Projects and Programs.$25,000
Simpson Street Free Press IncMonona, WI501(c)(3)Support Newsroom for Young Journalists.$25,000
red caboose child care center incmADISON, WI501(c)(3)support new facility acquisition and construction.$25,000
Agrace HospicecareMadison, WI501(c)(3)SUPPORT grief support center.$20,000
Lussier Community Education CenterMadison, WI501(c)(3)Support After School & Summer Programs for Elementary School Age Children.$20,000
Porchlight IncMadison, WI501(c)(3)SUPPORT FOR reworking flooring, walls, and lighting.$20,000
Reap Food GroupMadison, WI501(c)(3)Support Educational & Outreach Programming.$20,000
Wisconsin Democracy CampaignMadison, WI501(c)(3)Support Citizen Education About Political Donations.$20,000
YOUNG MEN'S CHRISTIAN ASSOCIATION OF DANE COUNTY INCMadison, WI501(c)(3)Support for Providing Financial Assistance for Local Residents.$20,000
YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF MADISON INCMadison, WI501(c)(3)Support housing program.$20,000
operation fresh start incmADISON, WI501(c)(3)support work with at-risk youth to learn a trade and a high school diploma.$20,000
Community Shares of Wisconsin IncMadison, WI501(c)(3)Support Development of Social Media Working With Uw School of Journalism.$15,000
District Council of Madison Inc Society of St Vincent De PaulMadison, WI501(c)(3)Support Food Pantry.$15,000
Fighting Bobcomfighting Bob FestMadison, WI501(c)(3)Support for Fighting Bob Fest.$15,000
Friends of Wi Public Television IncMadison, WI501(c)(3)SUPPORT FOR musical education programming.$15,000
Habitat for Humanity of Dane County IncMadison, WI501(c)(3)Support Operating Expenses.$15,000
Independent Living IncMadison, WI501(c)(3)Support Programs for Seniors and Disabled Adults.$15,000
Madison Symphony Orchestra IncMadison, WI501(c)(3)Support Heartstrings and Link Up Programs.$15,000
Planned Parenthood Association of Wisconsin IncMadison, WI501(c)(3)Support Community Based Education Programs.$15,000
The River Food Pantry IncMadison, WI501(c)(3)Support Purchase of Food for Nutritional Program.$15,000
Wisconsin Historical FoundationMadison, WI501(c)(3)Support Publication of Wisconsin Magazine of History.$15,000
center for community stewardship incmADISON, WI501(c)(3)support for the madison 60's reunion event.$15,000
Wisconsin Chamber OrchestraMadison, WI501(c)(3)Support Concerts on the Square.$12,000
Boys & Girls Club of Dane County IncMadison, WI501(c)(3)SUPPORT education programs for youth.$10,000
Community service center IncmaDISON, WI501(c)(3)Support for providing low cost office space.$10,000
Domestic Abuse Intervention Services IncMadison, WI501(c)(3)Support Prevention, Training, & Education Program.$10,000
Forward Learning Youth and Young AdultsMadison, WI501(c)(3)Support Programs for High-risk Youth.$10,000
Forward Theater CompanyMadison, WI501(c)(3)SUPPORT THEATER PROductions.$10,000
Madison Childrens MuseumMadison, WI501(c)(3)Support Museum Operations.$10,000
Madison Community Health Center IncMadison, WI501(c)(3)SUPPORT for dental care for children.$10,000
Madison Public Library FoundationMadison, WI501(c)(3)SUPPORT bubbler's maker corps program.$10,000
Overture Center FoundationMadison, WI501(c)(3)Support Programming in the Arts.$10,000
The Rainbow Project IncMadison, WI501(c)(3)Support Work Relating to Domestic Violence.$10,000
The Road Home Dane County IncMadison, WI501(c)(3)Support Case Management Services.$10,000
United Cerebral Palsy of Greater Dane CountyMadison, WI501(c)(3)Support Services for Children With Disabilities & Their Families.$10,000
Urban League of Greater MadisonMadison, WI501(c)(3)Support Career Pathway Employment Services.$10,000
Wisconsin Academy of Sciences Arts & LettersMadison, WI501(c)(3)Support Operations.$10,000
Wisdom Inc dba mosesmADISON, WI501(c)(3)support efforts to change system that leads to incarceration.$10,000
big brothers big sisters of dane county incmADISON, WI501(c)(3)support school friends program.$10,000
briarpatch youth services incmADISON, WI501(c)(3)support programs for troubled youth.$10,000
community groundworksmADISON, WI501(c)(3)support community garden program.$10,000
dss community center IncmADISON, WI501(c)(3)support the center's garden program.$10,000
horizon high school of madison incmADISON, WI501(c)(3)support school operations.$10,000
lakeview lutheran churchmADISON, WI501(c)(3)support kitchen improvements.$10,000
madison-area urban ministrymADISON, WI501(c)(3)support for just bakery program.$10,000
mellowhood foundation incmADISON, WI501(c)(3)support programs for young people in the Meadowood neighborhood.$10,000
wisconsin public radio association incmADISON, WI501(c)(3)support news, cultural music, & entertainment programming on public radio.$10,000
women's medical fund incmADISON, WI501(c)(3)support access to health services for needy women and girls.$10,000
Middleton Outreach Ministry IncMiddleton, WI501(c)(3)Support Food Pantry.$8,000
Dane Buy Local Foundation IncMadison, WI501(c)(3)Support Educational Programs to Promote Buying Locally.$7,500
The Kids Fund IncMadison, WI501(c)(3)Support Cost of Mailing.$7,500
irwin a and robert d goodman community center incmADISON, WI501(c)(3)support center's annual programming.$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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 A, line 2

“Family relationships with other officers/directors: the following directors listed in part vii, section a have a family relationship - john h. Lussier, james d. Lussier, laura j. Lussier-lee.”

Form 990, Part VI, Section A, line 7A

“Members who may elect one or more members of the governing body: the university of wisconsin foundation and the madison community foundation may each elect four members to the governing body.”

Form 990, Part VI, Section A, line 8B

“Documentation of minutes of each committee: there are no separate committees appointed by the board of directors.”

Form 990, Part VI, Section B, line 11B

“Process organization uses to review form 990: the form 990 is reviewed by the executive director and the treasurer of the board of directors.”

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

“Monitoring and enforcing compliance with the conflict of interest policy: the conflict of interest policy applies to all employees and board members of the organization. Each employee and board member is required to complete an annual conflict of interest form. Employees and board members must indicate any conflicts of interest that exist with organizations receiving, or potentially receiving, grants from the organization. Conflicts of interest are reviewed on a grant by grant basis. When a conflict of interest is determined to exist, the board member with the conflict is required to abstain from voting on any potential transactions with the conflicting organization.”

Form 990, Part VI, Section C, line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Evjue Foundation Inc
EIN
39-6073981
Phone
6082526401
Address
1901 Fish Hatchery Road, MADISON, WI 53713

Signing Officer

Name
Clayton Frink
Title
Treasurer
Phone
6082526401
Signed
2017-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Clayton Frink
Formed
1958
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
6
Employees
1
Volunteers
0

Preparer

Firm
Sva Certified Public Accts Sc
Address
1221 JOHN Q HAMMONS DRIVE, MADISON, WI 53717
Preparer
Douglas Berry
Phone
6088318181
Raw XML AppendixShowing 400 of 1,136 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/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/OtherCompensationAmt614064
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1124064
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1424278
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN H LUSSIER
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY BROOKE GAGE
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES D LUSSIER
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA J LUSSIER-LEE
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE MIXTACKI
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHLEEN WOIT
IRS990/Form990PartVIISectionAGrp/PersonNm6MARION F BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7CLAYTON FRINK
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVE ZWEIFEL
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK LEFEBVRE
IRS990/Form990PartVIISectionAGrp/PersonNm10VINCEnt SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm11BOB SORGE
IRS990/Form990PartVIISectionAGrp/PersonNm12JIM BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL FANLUND
IRS990/Form990PartVIISectionAGrp/PersonNm14ANN LUCKE
IRS990/Form990PartVIISectionAGrp/PersonNm15PAM WELLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt112000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt212000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt312000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt712000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt812000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1312000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1524000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6133454
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1096000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11172721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14167229
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0478956
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt02097018
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02097018
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02097018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010483474
IRS990/GrossReceiptsAmt012690600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0705344
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0705344
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06131864
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05092055
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011824744
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014872116
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010004518
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE EVJUE FOUNDATION IS A PUBLIC CHARITY ORGANIZED UNDER CHAPTER 181 OF THE WISCONSIN STATUTES TO MAKE CONTRIBUTIONS TO RELIGIOUS, CHARITABLE, EDUCATIONAL, CIVIC AND CULTURAL ORGANIZATIONS IN SUPPORT OF ACTIVITIES WHICH BENEFIT OR CARRY OUT THE PURPOSES OF THE MADISON COMMUNITY FOUNDATION AND THE UNIVERSITY OF WISCONSIN FOUNDATION. THE FOUNDATION IS THE CHARITABLE ARM OF THE CAPITAL TIMES COMPANY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020138620
IRS990/NetAssetsOrFundBalancesEOYAmt022057822
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0478956
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0478956
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01544119
IRS990/NoncashContributionsAmt01492214
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOREIGN DIVIDEND TAX
IRS990/OtherExpensesGrp/Desc1OTHER ADMINISTRATIVE EX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15257
IRS990/OtherExpensesGrp/TotalAmt07464
IRS990/OtherExpensesGrp/TotalAmt15257
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01836
IRS990/PayrollTaxesGrp/TotalAmt01836
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01586433
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01501782
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MR CLAYTON FRINK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01586433
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01949359
IRS990/PYInvestmentIncomeAmt0430424
IRS990/PYOtherExpensesAmt093109
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-142447
IRS990/PYSalariesCompEmpBnftPaidAmt0116836
IRS990/PYTotalExpensesAmt02159304
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02016857
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0375083
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0595579
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0591869
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd01
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUPPORT PROVIDED TO ORGANIZATIONS OTHER THAN SUPPORTED ORGANIZATIONS: THE BOARD APPROVES GRANTS TO VARIOUS RELIGIOUS, CHARITABLE, EDUCATIONAL, CIVIC, AND CULTURAL ORGANIZATIONS IN ADDTION TO THE SUPPORTED ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1POWER TO APPOINT OR ELECT AT LEAST MAJORITY OF DIRECTORS: THE UNIVERSITY OF WISCONSIN FOUNDATION AND THE MADISON COMMUNITY FOUNDATION MAY EACH ELECT FOUR MEMBERS TO THE GOVERNING BODY. THE BOARD CONSISTS OF 15 MEMBERS. THEREFORE, OVER HALF THE BOARD IS APPOINTED BY THE SUPPORTED ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2OPERATION FOR THE BENEFIT OF ORGANIZATIONS OTHER THAN SUPPORTED ORGANIZATIONS: THE BOARD APPROVES GRANTS TO VARIOUS RELIGIOUS, CHARITABLE, EDUCATIONAL, CIVIC, AND CULTURAL ORGANIZATIONS OTHER THAN THE SUPPORTED ORGANIZATIONS. THESE GRANTS CARRIED OUT THE PURPOSE OF THE MADISON COMMUNITY FOUNDATION WITH A MISSION TO GRANT FUNDS TO CHARITABLE ENTITIES, AND THE MISSION OF THE UNIVERSITY OF WISCONSIN FOUNDATION TO DISBURSE PAYMENTS TO AND ON BEHALF OF UW-MADISON FOR ADVANCEMENT OF SCIENTIFIC, LITERARY, EDUCATIONAL, AND ATHLETIC PURPOSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION A, LINE 6
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART IV, SECTION B, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SCHEDULE A, PART IV, SECTION B, LINE 2
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0390743975
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1396038248
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd05
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd16
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0455018
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt148000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UW FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1MADISON COMMUNITY FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0503018
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt03598419
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02310999
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01544119
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0571113
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt166660
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2275030
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3546035
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt434798
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CPG CARLYLE PRIVATE
IRS990ScheduleD/OtherSecuritiesGrp/Desc1LS REAL ESTATE RECOVERY
IRS990ScheduleD/OtherSecuritiesGrp/Desc2PMF TEI FUND, LP
IRS990ScheduleD/OtherSecuritiesGrp/Desc3PARTNERS GROUP PRIVATE
IRS990ScheduleD/OtherSecuritiesGrp/Desc4entrustPERMAL HEDGE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/RevenueNotReportedAmt01544119
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02686082
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt05092055
IRS990ScheduleD/TotalExpensesPerForm990Amt02310999
IRS990ScheduleD/TotalRevenuePerForm990Amt02686082
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04230201
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02310999
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/CashGrantAmt57500
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt730000
IRS990ScheduleI/RecipientTable/CashGrantAmt815000
IRS990ScheduleI/RecipientTable/CashGrantAmt915000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt1225000
IRS990ScheduleI/RecipientTable/CashGrantAmt1315000
IRS990ScheduleI/RecipientTable/CashGrantAmt1415000
IRS990ScheduleI/RecipientTable/CashGrantAmt157500
IRS990ScheduleI/RecipientTable/CashGrantAmt16150000
IRS990ScheduleI/RecipientTable/CashGrantAmt1720000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$22,057,822
Liabilities
$0
Net assets
$22,057,822
Revenue
$2,686,082
Expenses
$2,310,999
Net income
$375,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.3$0.00$30.3$3.27$2.53$0.74
2024Detailed filing. Detailed filing data is available for this year.$27.7$0.00$27.7$2.19$2.42$0.23
2023Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$2.91$3.05$0.14
2022Detailed filing. Detailed filing data is available for this year.$28.9$0.00$28.9$3.90$2.22$1.67
2021Detailed filing. Detailed filing data is available for this year.$27.7$0.00$27.7$2.90$1.93$0.98
2020Detailed filing. Detailed filing data is available for this year.$23.5$0.38$23.1$2.94$2.99$0.05
2019Detailed filing. Detailed filing data is available for this year.$22.8$0.00$22.8$2.71$2.55$0.16
2018Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$3.44$2.60$0.84
2017Detailed filing. Detailed filing data is available for this year.$22.1$0.00$22.1$2.69$2.31$0.38
2016Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$2.02$2.16$0.14
2015Summary only. Only limited summary data is available for this year.$21.9$0.00$21.9$3.09$1.78$1.31
2014Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$2.79$1.66$1.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$0.10$17.8$1.94$1.64$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$0.52$16.9$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$0.86$17.0$2.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$1.41$16.2$1.39