Civic Intelligence

Foundation for Dane County Parks Inc

EIN 82-3435481 • 501(c)3 • Madison, WI

Profile

To improve the quality of life throughout dane county by sustaining a park system which will improve residents' physical and mental health, combat flooding, conserve our dwindling land against the growing population, sustain our life support system by preserving environmentally sensitive areas, and enhance the county's economic base.

5201 Fen Oak Dr 208Madison, WI 53718-8827

foundationfordanecountyparks.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

89th percentile

51%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$90,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

85th percentile

31%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-0.9%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,743,726

Up $416,539 (+31%) from 2023

Liabilities

Down

$7,600

Down $83,982 (-92%) from 2023

Net Assets

Up

$1,736,126

Up $500,521 (+41%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin89th percentile

Revenue

Down

$982,738

Down $9,074 (-0.9%) from 2023

Expenses

Up

$482,217

Up $171,563 (+55%) from 2023

Net Income

Down

$500,521

Down $180,637 (-27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2019: $150,499Liabilities 2019: $1,5002019Assets 2020: $353,064Liabilities 2020: $27,909Net Assets 2020: $325,1552020Assets 2021: $461,008Liabilities 2021: $16,570Net Assets 2021: $444,4382021Assets 2022: $568,605Liabilities 2022: $14,158Net Assets 2022: $554,4472022Assets 2023: $1,327,187Liabilities 2023: $91,582Net Assets 2023: $1,235,6052023Assets 2024: $1,743,726Liabilities 2024: $7,600Net Assets 2024: $1,736,1262024

Highlighted filing

2024

Assets$1,743,726
Liabilities$7,600
Net Assets$1,736,126
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0Revenue 2019: $177,694Expenses 2019: $33,488Net Income 2019: $144,2062019Revenue 2020: $236,179Expenses 2020: $60,023Net Income 2020: $176,1562020Revenue 2021: $234,738Expenses 2021: $115,455Net Income 2021: $119,2832021Revenue 2022: $253,659Expenses 2022: $143,650Net Income 2022: $110,0092022Revenue 2023: $991,812Expenses 2023: $310,654Net Income 2023: $681,1582023Revenue 2024: $982,738Expenses 2024: $482,217Net Income 2024: $500,5212024

Highlighted filing

2024

Revenue$982,738
Expenses$482,217
Net Income$500,521
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,743,726
Liabilities
$7,600
Net assets
$1,736,126
Revenue
$982,738
Expenses
$482,217
Net income
$500,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.01$1.74$0.98$0.48$0.50
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.09$1.24$0.99$0.31$0.68
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.55$0.25$0.14$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.23$0.12$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.33$0.24$0.06$0.18
2019Summary only. Only limited summary data is available for this year.$0.15$0.00$0.18$0.03$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$1,183,267
Mission and Program Overview

Mission

To improve the quality of life throughout dane county by sustaining a park system which will improve residents' physical and mental health, combat flooding, conserve our dwindling land against the growing population, sustain our life support system by preserving environmentally sensitive areas, and enhance the county's economic base.

Providing support and stewardship to all the dane county parks by promoting volunteerism, education, interpretation, asscessibility and community involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$317,885$1,620,671▲ $1,302,786
Cash and Non-Interest-Bearing Accounts$991,858$119,530▼ $872,328
Accounts Receivable$12,938$0▼ $12,938
Land, Buildings, and Equipment, Net$3,199$1,599▼ $1,600
Pledges and Grants Receivable$500$1,000▲ $500
Prepaid Expenses and Deferred Charges$807$926▲ $119
Total Assets$1,327,187$1,743,726▲ $416,539
Liabilities
Accounts Payable and Accrued Expenses$78,644$6,585▼ $72,059
Grants Payable$12,938$1,015▼ $11,923
Total Liabilities$91,582$7,600▼ $83,982
Net Assets / Fund Balance
Net Assets With Donor Restrictions$830,081$1,230,185▲ $400,104
Net Assets Without Donor Restrictions$405,524$505,941▲ $100,417
Total Net Assets Fund Balance$1,235,605$1,736,126▲ $500,521
Total Liabilities and Net Assets / Fund Balance$1,327,187$1,743,726▲ $416,539

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,599$3,200$4,799
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew MullinsExecutive DirectorFT$85,000$5,000$90,000

Board Members and Trustees

NameTitle
Tom WilsonPresident
Dan ErdmanExecutive Vice President
Matt CalrsonFirst Vice President
Renee LauberSecond Vice President
Lon SprecherThird Vice President
Caryl TerrellDirector
Dan MillerDirector
Gail SheaDirector
Judie PfeiferDirector
Marta WeldonDirector
Michael WeberDirector
Natalie EisnerDirector
Thomas ThoresenDirector
William LunneyDirector
James HubingEmeritus
Joleen StinsonEx Officio
Matthew DregneSecretary
Randy HackbarthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$936,754
Program Service Revenue
$0
Investment Income
$45,984
Other Revenue
$0
All Other Contributions
$936,754
Change in Net Assets
$500,521

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 Traded5$200,529Fair Market Value
Total Noncash Contributions5$200,529-

Audited Revenue Reconciliation

Revenue per Audited Statements
$982,738
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,750
Total Revenue per Audited Statements
$999,488
Total Revenue per Form 990
$982,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$385,546
Salaries, Compensation, and Employee Benefits$90,000
Total Fundraising Expense$28,914
Grants and Similar Amounts Paid$6,671
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,000$18,000$18,000$90,000
Fees for Services Other$23,728$20,494$7,910$52,132
Fees for Services Accounting-$14,575-$14,575
Grants to Domestic Orgs$6,671--$6,671
Information Technology$1,191$396$396$1,983
Other Expenses$1,933$2,064$2,064$1,933
Depreciation Depletion$960$320$320$1,600
Office Expenses$675$339$224$1,238
Insurance-$511-$511
Total Functional Expenses$396,604$56,699$28,914$482,217

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$498,966
Total Expenses per Form 990$482,217
Expenses per Audited Statements$482,216
Expenses Not Reported on Form 990$16,750
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“William lunney and judie pfeifer have a family relationship.”

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

“The prepared form 990 is reviewed by the executive committee of the board before it is filed with the irs. The executive committee of the board will review and approve the 990 prior to filing. The entire governing board receives a copy after it is filed.”

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

“Each director, principal officer and member of a committee with board of directors delegated powers shall annually disclose any conflict of interests. In connection with any actual or possible conflict of interest, an interested personal must disclose the existence of the financial interst and be given an opportunity to disclose all material facts to the directors and members of committees with board of directors delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board of directors or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. To ensure the corporation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted.”

Form 990, Part VI, Section B, Line 15A

“The foundation for dane county parks contracted the business consulting firm, unfinished business llc, and the employer group, to assist in the recruitment and hiring, as well as provide compensation recommendations for the executive director, which is approved by the foundation's executive committee.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, conflict of interest policy, and financial statements availble to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Foundation for Dane County Parks Inc
EIN
82-3435481
Phone
6083340070
Address
5201 FEN OAK DR 208, MADISON, WI 53718-8827

Signing Officer

Name
Aaron Mullins
Title
Executive Director
Phone
6083340070
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Lunney
Formed
2017
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
16
Employees
0
Volunteers
20

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR RD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Brandon Panka
Phone
4142717800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted personnel: program service expenses 23,728. Management and general expenses 7,910. Fundraising expenses 7,910. Total expenses 39,548. Other professional fees: program service expenses 0. Management and general expenses 12,584. Fundraising expenses 0. Total expenses 12,584.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code as a charitable organization whereby only unrelated business income, as defined by section 509(a)(1) of the code, is subject to federal income tax. The foundation does not have any unrelated business income tax. Accordingly, no provision for income taxes has been recorded. The foundation recorded no assets or liabilities related to uncertain tax positions. The foundation has implemented accounting for uncertainty in income taxes in accordance with u.s. Gaap. This standard describes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and disclosure required. Management of the foundation evaluates the uncertain tax positions taken, if any, and consults with outside counsel as deemed necessary. The foundation recognizes interest and penalties, if any, related to unrecognized tax liabilities in income tax expense.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 507 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/ActivityOrMissionDesc0PROVIDING SUPPORT AND STEWARDSHIP TO ALL THE DANE COUNTY PARKS BY PROMOTING VOLUNTEERISM, EDUCATION, INTERPRETATION, ASSCESSIBILITY AND COMMUNITY INVOLVEMENT.
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IRS990/Desc0PROVIDE FUNDING, MATERIALS, AND EQUIPMENT FOR DANE COUNTY PARK PROGRAMS LIKE YOUTH ENVIRONMENTAL EDUCATION. PROVIDE FUNDING FOR PARK IMPROVEMENTS LIKE INSTALLATION OF ACCESSIBILITY FEATURES AND UPDATED AMENITIES. PROVIDE FUNDING FOR SPECIAL PROJECTS LIKE "HEALTHY PARKS HEALTHY YOU," TO PROMOTE THE POSITIVE IMPACT OF THE OUTDOORS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4THIRD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt17EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt01183267
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt016
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0396
IRS990/InformationTechnologyGrp/ProgramServicesAmt01191
IRS990/InformationTechnologyGrp/TotalAmt01983
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IRS990/InsuranceGrp/TotalAmt0511
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IRS990/IRPDocumentCnt03
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE THROUGHOUT DANE COUNTY BY SUSTAINING A PARK SYSTEM WHICH WILL IMPROVE RESIDENTS' PHYSICAL AND MENTAL HEALTH, COMBAT FLOODING, CONSERVE OUR DWINDLING LAND AGAINST THE GROWING POPULATION, SUSTAIN OUR LIFE SUPPORT SYSTEM BY PRESERVING ENVIRONMENTALLY SENSITIVE AREAS, AND ENHANCE THE COUNTY'S ECONOMIC BASE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01235605
IRS990/NetAssetsOrFundBalancesEOYAmt01736126
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6802
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6802
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0505941
IRS990/NoncashContributionsAmt0200529
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0224
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0339
IRS990/OfficeExpensesGrp/ProgramServicesAmt0675
IRS990/OfficeExpensesGrp/TotalAmt01238
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TRAINING AND DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2ENDOWMENT PROGRAM
IRS990/OtherExpensesGrp/Desc3PRESIDENT'S DISCRETIONA
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IRS990/OtherExpensesGrp/ProgramServicesAmt16193
IRS990/OtherExpensesGrp/ProgramServicesAmt28240
IRS990/OtherExpensesGrp/ProgramServicesAmt31933
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IRS990/OtherExpensesGrp/TotalAmt110321
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0807
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0926
IRS990/PrincipalOfficerNm0WILLIAM LUNNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE GRANTS TO FRIENDS GROUPS OF DANE COUNTY PARKS TO SUPPORT EDUCATIONAL PROGRAMMING, OUTREACH AND VOLUNTEER EFFORTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06671
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06671
IRS990/ProgSrvcAccomActy3Grp/Desc0COLLECT FUNDS FOR THE FRIENDS OF DANE COUNTY PARKS ENDOWMENT HELD AT THE MADISON COMMUNITY FOUNDATION, WHICH SUPPORTS THE MISSION OF THE DANE COUNTY PARKS.
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IRS990ScheduleA/PublicSupportCY170Pct00.46390
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0235692
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02643916
IRS990ScheduleA/TotalSupportAmt02701585
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A CHARITABLE ORGANIZATION WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE FOUNDATION DOES NOT HAVE ANY UNRELATED BUSINESS INCOME TAX. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE FOUNDATION RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. THE FOUNDATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH U.S. GAAP. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURE REQUIRED. MANAGEMENT OF THE FOUNDATION EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:

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