Civic Intelligence

Evjue Foundation Inc.

990 • Fiscal year 2021 • EIN 39-6073981

Mar 01, 2020 to Feb 28, 2021 • Filed on Sep 01, 2021

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.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

4th percentile

0.00x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$241,015

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

68th percentile

18%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-1.1%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$27,740,173

Up $4,215,174 (+18%) from 2020

Net Assets

Up

$27,740,173

Up $4,590,174 (+20%) from 2020

Liabilities

Down

$0

Down $375,000 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin77th percentile

Revenue

Down

$2,903,695

Down $33,597 (-1.1%) from 2020

Expenses

Down

$1,925,612

Down $1,062,319 (-36%) from 2020

Net Income

Up

$978,083

Up $1,028,722 (+2031%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$27,740,173
Liabilities$0
Net Assets$27,740,173
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$2,903,695
Expenses$1,925,612
Net Income$978,083
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2020 to Feb 28, 2021
Signed
Sep 1, 2021
Return Version
2020v4.1
Gross Receipts
$8,678,742
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$16,026,497$20,010,768▲ $3,984,271
Investments Other Securities$5,517,984$5,344,314▼ $173,670
Pledges and Grants Receivable$1,568,497$1,558,496▼ $10,001
Savings and Temporary Cash Investments$406,021$826,595▲ $420,574
Prepaid Expenses and Deferred Charges$6,000$0▼ $6,000
Total Assets$23,524,999$27,740,173▲ $4,215,174
Liabilities
Grants Payable$375,000$0▼ $375,000
Total Liabilities$375,000$0▼ $375,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,149,999$27,740,173▲ $4,590,174
Total Net Assets Fund Balance$23,149,999$27,740,173▲ $4,590,174
Total Liabilities and Net Assets / Fund Balance$23,524,999$27,740,173▲ $4,215,174

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$831,801--
Closely Held Equity Interests$3,602,417--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleBaseOtherTotal
Tom LinfieldDirector-$136,257$136,257
Pam WellsExecutive Director$24,000-$24,000
Clayton FrinkTreasurer$12,000-$12,000
Dave ZweifelSecretary$12,000-$12,000
James D LussierPresident$12,000-$12,000
Nancy Brooke GageVice-president$12,000-$12,000
Dawn LussierDirector$12,000-$12,000
Laura J Lussier-leeDirector$12,000-$12,000
Paul FanlundDirector$12,000-$12,000

Board Members and Trustees

NameTitle
Anne LuckeDirector
Bob SorgeDirector
Brenda GonzalezDirector
Jim BradleyDirector
Marion F BrownDirector
Therese GulbransenDirector
Vincent SweeneyDirector (ended 6/2020)
Eric SalisburyDirector (started 6/2020)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,558,496
Program Service Revenue
$0
Investment Income
$1,345,199
Other Revenue
$0
All Other Contributions
$1,558,496
Change in Net Assets
$978,083

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$1,371,954Fair Market Value (FMV)
Total Noncash Contributions8$1,371,954-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,812,898
Revenue Not Reported on Financial Statements
$90,797
Revenue Not Reported on Form 990
$3,612,091
Other Revenue Adjustments
$90,797
Total Revenue per Audited Statements
$6,424,989
Total Revenue per Form 990
$2,903,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,685,808
Other Expenses$129,968
Salaries, Compensation, and Employee Benefits$109,836
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,685,808--$1,685,808
Current Officers, Directors, Trustees, and Key Employees-$108,000-$108,000
Fees for Service Investment Mgmnt Fees-$90,797-$90,797
Fees for Services Legal-$24,489-$24,489
Fees for Services Accounting-$11,950-$11,950
Payroll Taxes-$1,836-$1,836
Other Expenses-$53-$53
Total Functional Expenses$1,685,808$239,804$0$1,925,612

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,925,612
Expenses per Audited Statements$1,834,815
Total Expenses per Audited Statements$1,834,815
Expenses Not Reported on Financial Statements$90,797
Other Expense Adjustments$90,797
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Second Harvest Foodbank of Southern WisconsinMadison, WI501(c)(3)Support Covid-19 Relief Efforts$137,500
Urban League of Greater MadisonMadison, WI501(c)(3)Support Work on Racial Justice Issues$130,000
THE YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF MADISON WISCONSIN INCMadison, WI501(c)(3)Support Covid-19 Relief Efforts and Work on Racial Justice Issues$125,000
Wisconsin Historical FoundationMadison, WI501(c)(3)Contribute to Capital Campaign for New History Museum$125,000
Centro Hispano IncMadison, WI501(c)(3)Support Covid-19 Relief Efforts and Operations$50,000
United Way of Dane County IncMadison, WI501(c)(3)Support Various United Way Initiatives$50,000
Access Community Health Centers IncMadison, WI501(c)(3)Support Covid-19 Relief Efforts$30,000
Badger Prairie Needs NetworkVerona, WI501(c)(3)Support Covid-19 Relief Efforts$30,000
Middleton Outreach Ministry IncMiddleton, WI501(c)(3)Support Covid-19 Relief Efforts$30,000
ST MARY'S FOUNDATION INCMadison, WI501(c)(3)Support Covid-19 Relief Efforts$30,000
Society of St Vincent De PaulMadison, WI501(c)(3)Support Covid-19 Relief Efforts$30,000
The River Food Pantry IncMadison, WI501(c)(3)Support Covid-19 Relief Efforts$30,000
Unitypoint Health-meriter FoundationMadison, WI501(c)(3)Support Covid-19 Relief Efforts$30,000
Goodman Community CenterMadison, WI501(c)(3)Support Covid-19 Relief Efforts$27,500
Lussier Community Education CenterMadison, WI501(c)(3)Support Covid-19 Relief Efforts$27,500
Boys & Girls Club of Dane County IncMadison, WI501(c)(3)Support Covid-19 Relief Efforts$25,000
Domestic Abuse Intervention Services IncMadison, WI501(c)(3)Support Covid-19 Relief Efforts$25,000
Independent Living IncMadison, WI501(c)(3)Support Covid-19 Relief Efforts$25,000
Rape Crisis Center IncMadison, WI501(c)(3)Support Covid-19 Relief Efforts$25,000
WOMEN'S MEDICAL FUND INCMadison, WI501(c)(3)Support Covid-19 Relief Efforts$25,000
Ceos of Tomorrow IncMadison, WI501(c)(3)Support Work on Racial Justice Issues$20,000
Foster of Dane CountyMadison, WI501(c)(3)Support Work on Racial Justice Issues$20,000
Literacy Network IncMadison, WI501(c)(3)Support Operating Expenses$20,000
Nehemiah IncMadison, WI501(c)(3)Support Work on Racial Justice Issues$20,000
Simpson Street Free Press IncMonona, WI501(c)(3)Support Newsroom for Young Journalists$20,000
THE FOUNDATION FOR BLACK WOMEN'S WELLNESSMadison, WI501(c)(3)Support Work on Racial Justice Issues$20,000
Agrace HospicecareMadison, WI501(c)(3)Support Operations$15,000
Rebalanced Life Wellness AssociationMadison, WI501(c)(3)Support Work on Racial Justice Issues$15,000
The Progressive IncMadison, WI501(c)(3)Support Operations$15,000
Abc for Health IncorporatedMadison, WI501(c)(3)Support Service to Immigrant Families$10,500
Allied Wellness CenterMadison, WI501(c)(3)Support Community Health Worker Program$10,000
Center for Community StewardshipMadison, WI501(c)(3)Support Work on Racial Justice Issues$10,000
Dane County Cultural Affairs CommissionMadison, WI170(b)(1)(a)(v)Support Arts Projects in Dane County$10,000
Family Service Madison IncMadison, WI501(c)(3)Support Funding for Mental Health Services$10,000
Madison Area Food Pantry Gardens IncVerona, WI501(c)(3)Support Covid-19 Relief Efforts$10,000
Madison Reading Project IncMount Horeb, WI501(c)(3)SUPPORT "BIG RED READING BUS AND PURCHASE OF BOOKS$10,000
Mount Zion Baptist ChurchMadison, WI501(c)(3)Support Work on Racial Justice Issues$10,000
Wisconsin Center for Investigative Journalism IncMadison, WI501(c)(3)Support Operations$10,000
Wisconsin Democracy CampaignMadison, WI501(c)(3)Support Operations$10,000
Kids Fund the Capital TimesMadison, WI501(c)(3)Support Cost of Mailing$8,000
Bayview Foundation IncMadison, WI501(c)(3)Support Covid-19 Relief Efforts and Operations$7,500
Madison Northside Planning CouncilMadison, WI501(c)(3)Support Covid-19 Relief Efforts$7,500
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 35% controlled entity
No
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 - james d. Lussier and laura j. Lussier-lee are siblings. James d. Lussier and dawn lussier are married.”

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
2021-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clayton Frink
Formed
1958
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
11
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
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees netted with investment return 90,797.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees netted with investment return 90,797.”

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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/PersonNm6VINCENT SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB SORGE
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL FANLUND
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNE LUCKE
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM LINFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm12DAWN LUSSIER
IRS990/Form990PartVIISectionAGrp/PersonNm13BRENDA GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14THERESE GULBRANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm15ERIC SALISBURY
IRS990/Form990PartVIISectionAGrp/PersonNm16PAM WELLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt112000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt212000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt412000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt512000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt912000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1212000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1624000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7197933
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10211936
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11125433
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15154029
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (ENDED 6/2020)
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 (STARTED 6/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0779755
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt01685808
IRS990/GrantsPayableGrp/BOYAmt0375000
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01685808
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01685808
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06554802
IRS990/GrossReceiptsAmt08678742
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0565444
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0565444
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05517984
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05344314
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016026497
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020010768
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05775047
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/NetAssetsOrFundBalancesBOYAmt023149999
IRS990/NetAssetsOrFundBalancesEOYAmt027740173
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0779755
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0779755
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03612091
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt023149999
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt027740173
IRS990/NoncashContributionsAmt01371954
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER ADMINISTRATIVE EX
IRS990/OtherExpensesGrp/Desc1FOREIGN DIVIDEND TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02679
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153
IRS990/OtherExpensesGrp/TotalAmt02679
IRS990/OtherExpensesGrp/TotalAmt153
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01836
IRS990/PayrollTaxesGrp/TotalAmt01836
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01568497
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01558496
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CLAYTON FRINK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01568497
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02760152
IRS990/PYInvestmentIncomeAmt01368795
IRS990/PYOtherExpensesAmt0117943
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-50639
IRS990/PYSalariesCompEmpBnftPaidAmt0109836
IRS990/PYTotalExpensesAmt02987931
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02937292
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0978083
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0406021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0826595
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 ADDITION 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, LINE6
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/SupportAmt0180500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1373000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UW FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1MADISON COMMUNITY FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0553500
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/BookValueAmt03602417
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt090797
IRS990ScheduleD/ExpensesSubtotalAmt01834815
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03612091
IRS990ScheduleD/OtherExpensesNotIncludedAmt090797
IRS990ScheduleD/OtherRevenuesNotIncludedAmt090797
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0755640
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt111841
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2142615
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3831801
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CPG CARLYLE PRIVATE
IRS990ScheduleD/OtherSecuritiesGrp/Desc1LS REAL ESTATE RECOVERY
IRS990ScheduleD/OtherSecuritiesGrp/Desc2PMF TEI FUND, LP
IRS990ScheduleD/OtherSecuritiesGrp/Desc3PARTNERS GROUP PRIVATE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt03612091
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt090797
IRS990ScheduleD/RevenueSubtotalAmt02812898
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT MANAGEMENT FEES NETTED WITH INVESTMENT RETURN 90,797.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT MANAGEMENT FEES NETTED WITH INVESTMENT RETURN 90,797.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt05344314
IRS990ScheduleD/TotalExpensesPerForm990Amt01925612
IRS990ScheduleD/TotalRevenuePerForm990Amt02903695
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06424989
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01834815
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010500
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt450000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt625000
IRS990ScheduleI/RecipientTable/CashGrantAmt720000
IRS990ScheduleI/RecipientTable/CashGrantAmt827500
IRS990ScheduleI/RecipientTable/CashGrantAmt930000

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,740,173
Liabilities
$0
Net assets
$27,740,173
Revenue
$2,903,695
Expenses
$1,925,612
Net income
$978,083
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