Civic Intelligence

Centro Hispano Inc.

990 • Fiscal year 2014 • EIN 93-0844812

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 23, 2015

Organization ProfileWWW.MICENTRO.ORG
810 W Badger RdMadison, WI 53713-2527

(608) 255-3018

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,355,763

Up $78,870 (+6.2%) from 2013

Net Assets

Up

$627,074

Up $56,994 (+10.0%) from 2013

Liabilities

Up

$728,689

Up $21,876 (+3.1%) from 2013

Revenue And Expenses

Revenue

Up

$1,452,296

Up $63,967 (+4.6%) from 2013

Expenses

Up

$1,399,267

Up $26,057 (+1.9%) from 2013

Net Income

Up

$53,029

Up $37,910 (+251%) from 2013

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $1,154,888Liabilities 2010: $647,426Net Assets 2010: $507,4622010Assets 2011: $1,311,743Liabilities 2011: $746,636Net Assets 2011: $565,1072011Assets 2012: $1,308,578Liabilities 2012: $768,580Net Assets 2012: $539,9982012Assets 2013: $1,276,893Liabilities 2013: $706,813Net Assets 2013: $570,0802013Assets 2014: $1,355,763Liabilities 2014: $728,689Net Assets 2014: $627,0742014Assets 2015: $1,310,814Liabilities 2015: $707,995Net Assets 2015: $602,8192015Assets 2016: $1,241,363Liabilities 2016: $737,121Net Assets 2016: $504,2422016Assets 2017: $2,141,994Liabilities 2017: $752,927Net Assets 2017: $1,389,0672017Assets 2018: $2,202,925Liabilities 2018: $692,805Net Assets 2018: $1,510,1202018Assets 2019: $2,061,841Liabilities 2019: $747,816Net Assets 2019: $1,314,0252019Assets 2020: $2,504,625Liabilities 2020: $788,907Net Assets 2020: $1,715,7182020Assets 2021: $3,216,741Liabilities 2021: $817,122Net Assets 2021: $2,399,6192021Assets 2022: $9,020,575Liabilities 2022: $515,282Net Assets 2022: $8,505,2932022Assets 2023: $19,594,157Liabilities 2023: $1,986,166Net Assets 2023: $17,607,9912023Assets 2024: $20,991,250Liabilities 2024: $771,403Net Assets 2024: $20,219,8472024

Highlighted filing

2014

Assets$1,355,763
Liabilities$728,689
Net Assets$627,074
Open 2014 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $625,2192010Expenses 2011: $1,263,4792011Revenue 2012: $1,374,027Expenses 2012: $1,409,042Net Income 2012: -$35,0152012Revenue 2013: $1,388,329Expenses 2013: $1,373,210Net Income 2013: $15,1192013Revenue 2014: $1,452,296Expenses 2014: $1,399,267Net Income 2014: $53,0292014Revenue 2015: $1,551,390Expenses 2015: $1,573,699Net Income 2015: -$22,3092015Revenue 2016: $1,635,416Expenses 2016: $1,740,251Net Income 2016: -$104,8352016Revenue 2017: $1,960,273Expenses 2017: $1,824,528Net Income 2017: $135,7452017Revenue 2018: $2,199,305Expenses 2018: $2,075,659Net Income 2018: $123,6462018Revenue 2019: $1,578,879Expenses 2019: $1,792,349Net Income 2019: -$213,4702019Revenue 2020: $3,649,983Expenses 2020: $3,256,693Net Income 2020: $393,2902020Revenue 2021: $3,811,848Expenses 2021: $3,151,773Net Income 2021: $660,0752021Revenue 2022: $9,800,554Expenses 2022: $3,680,130Net Income 2022: $6,120,4242022Revenue 2023: $12,624,704Expenses 2023: $3,534,037Net Income 2023: $9,090,6672023Revenue 2024: $6,618,573Expenses 2024: $4,419,107Net Income 2024: $2,199,4662024

Highlighted filing

2014

Revenue$1,452,296
Expenses$1,399,267
Net Income$53,029
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 23, 2015
Return Version
2014v5.0
Gross Receipts
$1,472,196
Mission and Program Overview

Mission

Empowering youth, strengthening families, engaging the community.

Centro hispano of dane county ensures a bright future for latinos living in dane county. Our core areas of work are supportive services for youth, workforce development, cultural enrichment, and community engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$818,783$793,392▼ $25,391
Cash and Non-Interest-Bearing Accounts$148,751$214,655▲ $65,904
Pledges and Grants Receivable$129,074$155,321▲ $26,247
Savings and Temporary Cash Investments$43,013$49,788▲ $6,775
Prepaid Expenses and Deferred Charges$11,858$15,596▲ $3,738
Accounts Receivable$2,853$5,834▲ $2,981
Total Assets$1,276,893$1,355,763▲ $78,870
Other Assets Total$122,561$121,177▼ $1,384
Liabilities
Mortgage Notes Payable Secured by Investment Property$557,467$573,432▲ $15,965
Accounts Payable and Accrued Expenses$149,346$148,893▼ $453
Deferred Revenue-$6,364-
Total Liabilities$706,813$728,689▲ $21,876
Net Assets / Fund Balance
Unrestricted Net Assets$457,385$433,836▼ $23,549
Temporarily Rstr Net Assets$112,695$193,238▲ $80,543
Total Net Assets Fund Balance$570,080$627,074▲ $56,994
Total Liabilities and Net Assets / Fund Balance$1,276,893$1,355,763▲ $78,870

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$549,737$179,671$729,408
Land$241,190-$241,190
Other Land Buildings$2,465$11,379$13,844
Other Assets Org$121,177--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$122,561-▲ $3,965-$121,177
2013$112,914-▲ $14,963-$122,561
2012$108,184-▲ $9,906-$112,914
2011$124,872$1,015▼ $6,885-$108,184
2010$111,364$5,115▲ $8,393-$124,872
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen Menendez CollerExecutive DirectorFT$75,000$1,619$76,619

Board Members and Trustees

NameTitle
David DahmnerInterim President
Hugo MorenoDirector
Jane VillaDirector
Maria Alvarez-stroudDirector
Mario Garcia SierraDirector
Rissel SandersonDirector
Scott LopezDirector
Laura Silva-rayburnSecretary
Dominic GarciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,401,901
Program Service Revenue
$49,087
Investment Income
$11
Other Revenue
$1,297
All Other Contributions
$274,416
Change in Net Assets
$53,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,472,196
Revenue Not Reported on Financial Statements
$-19,900
Revenue Not Reported on Form 990
$44,673
Other Revenue Adjustments
$-19,900
Total Revenue per Audited Statements
$1,516,869
Total Revenue per Form 990
$1,452,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,056,260
Other Expenses$317,697
Total Fundraising Expense$74,280
Grants and Similar Amounts Paid$25,310
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$724,752$76,799$27,635$829,186
Office Expenses$129,378$17,215$15,327$161,920
Other Employee Benefits$92,543$12,312$7,231$112,086
Current Officers, Directors, Trustees, and Key Employees$46,337$18,928$11,354$76,619
Occupancy$32,113$6,489$3,811$42,413
Payroll Taxes$29,054$3,865$2,270$35,189
Fees for Services Other$26,073$3,469$2,037$31,579
Depreciation Depletion$20,964$2,789$1,638$25,391
Grants to Domestic Individuals$16,000--$16,000
Travel$12,199$1,623$953$14,775
Fees for Services Accounting-$13,427-$13,427
Conferences and Meetings$10,451$1,390$817$12,658
Grants to Domestic Orgs$9,310--$9,310
Information Technology$6,152$818$481$7,451
Insurance$5,292$704$413$6,409
Pension Plan Contributions$2,626$349$205$3,180
Other Expenses$1,128$150$88$1,366
All Other Expenses$254$34$20$308
Total Functional Expenses$1,164,626$160,361$74,280$1,399,267

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,459,875
Expenses per Audited Statements$1,399,267
Total Expenses per Form 990$1,399,267
Expenses Not Reported on Form 990$60,608
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,197
Fundraising Direct Expenses$19,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$50,323$14,502$1,620$12,882
Fiesta$13,391$6,695$48$6,647
Total Events$63,714$21,197$19,900$1,297
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
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 B, Line 11

“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs. The members of the governing body are generally given two weeks to review a draft of the return and make any comments.”

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

“The conflict of interest policy is reviewed at least annually by the directors. Annually, all directors and officers are required to complete and sign a statement disclosing interests that could give rise to conflicts. A director or officer with a conflict is prohibited from participating in the deliberations and decisions on the transaction.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Centro Hispano Inc
EIN
93-0844812
Phone
6082553018
Address
810 W BADGER RD, MADISON, WI 53713-2527
Doing Business As
Centro Hispano of Dane County

Signing Officer

Name
Karen Menendez Coller
Title
Executive Director
Phone
6082553018
Signed
2015-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Menendez Coller
Formed
1983
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
92
Volunteers
664

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by madison community foundatio 3,965.”

Financial Statement Notes

PART V, LINE 4:

“The income from the endowment funds can be used to support the organization's general activities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in assets held by madison community foundation 3,965.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -19,900.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 19,900.”

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IRS990/Desc0THE SCHOOLS OF HOPE PROJECT IS A UNIQUE COLLABORATION OF THE UNITED WAY OF DANE COUNTY; CENTRO HISPANO OF DANE COUNTY; AND THE MADISON, SUN PRAIRIE, AND MIDDLETON SCHOOL DISTRICTS. ITS MISSION IS TO WORK WITH SCHOOL STAFF TO INCREASE THE ACADEMIC PERFORMANCE OF STUDENTS OF COLOR AND THOSE FROM LOW-INCOME FAMILIES. THE PROJECT FOCUSES ON PROVIDING ONE-ON-ONE TUTORS AND DEVELOPING FAMILY LITERACY RESOURCES.
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IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0557467
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0573432
IRS990/NetAssetsOrFundBalancesBOYAmt0570080
IRS990/NetAssetsOrFundBalancesEOYAmt0627074
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01297
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01297
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt04070
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03811
IRS990/OccupancyGrp/ManagementAndGeneralAmt06489
IRS990/OccupancyGrp/ProgramServicesAmt032113
IRS990/OccupancyGrp/TotalAmt042413
IRS990/OfficeExpensesGrp/FundraisingAmt015327
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017215
IRS990/OfficeExpensesGrp/ProgramServicesAmt0129378
IRS990/OfficeExpensesGrp/TotalAmt0161920
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0122561
IRS990/OtherAssetsTotalGrp/EOYAmt0121177
IRS990/OtherChangesInNetAssetsAmt03965
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07231
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012312
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092543
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112086
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150
IRS990/OtherExpensesGrp/ProgramServicesAmt01128
IRS990/OtherExpensesGrp/TotalAmt01366
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027635
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076799
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0724752
IRS990/OtherSalariesAndWagesGrp/TotalAmt0829186
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02270
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03865
IRS990/PayrollTaxesGrp/ProgramServicesAmt029054
IRS990/PayrollTaxesGrp/TotalAmt035189
IRS990/PensionPlanContributionsGrp/FundraisingAmt0205
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0349
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02626
IRS990/PensionPlanContributionsGrp/TotalAmt03180
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0129074
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0155321
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011858
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015596
IRS990/PrincipalOfficerNm0KAREN MENENDEZ COLLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16648
IRS990/ProgSrvcAccomActy2Grp/Desc0THE JUVENTUD PROGRAM PROVIDES ACADEMIC SUPPORT, PARENT ENGAGEMENT, AND LEADERSHIP DEVELOPMENT TO MIDDLE SCHOOL AGED LATINO YOUTH AND THEIR FAMILIES. CURRENTLY JUVENTUD PROGRAMS ARE OPERATED IN FIVE MADISON MIDDLE SCHOOLS. WITH THE HELP OF VOLUNTEER MENTORS, JUVENTUD SERVES APPROXIMATELY 100 LATINO YOUTH ANNUALLY, PROVIDING QUALITY, CONSISTENT, INTENSIVE SUPPORT THROUGHOUT MIDDLE SCHOOL TO YOUTH SO THAT THEY ARE ACADEMICALLY ENGAGED AND PREPARED FOR HIGH SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0187934
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ESCALERA PROGRAM IS BASED ON A NATIONAL MODEL FROM THE NATIONAL COUNCIL OF LA RAZA AND OPERATES IN TWO AREA HIGH SCHOOLS. THE PROGRAM FOCUSES ON THE TRANSITION FROM 8TH TO 9TH GRADE, AND THEN ALSO PREPARES STUDENTS FOR COLLEGE AND CAREERS THROUGH A ROBUST CURRICULUM THAT EXTENDS THROUGH THE 12TH GRADE, TARGETING ISSUES OF CULTURE, IDENTITY, AND SCHOOL ENGAGEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt095270
IRS990/ProgSrvcAccomActy3Grp/GrantAmt016000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0258643
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt049087
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01327240
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013252
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0374431
IRS990/PYOtherRevenueAmt01451
IRS990/PYProgramServiceRevenueAmt059628
IRS990/PYRevenuesLessExpensesAmt015119
IRS990/PYSalariesCompEmpBnftPaidAmt0985527
IRS990/PYTotalExpensesAmt01373210
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01388329
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt053029
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043013
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01401901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01327240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01315078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01300681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0579093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05923993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0243613
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt05923993
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01401901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01327240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01315078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01300681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0579093
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05923993
IRS990ScheduleA/TotalSupportAmt05943123
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01297
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01451
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt016291
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt019039
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0549737
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0179671
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0729408
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0122561
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0121177
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt05349
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03965
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0112914
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0122561
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt05316
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014963
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0108184
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0112914
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt05176
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09906
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0124872
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01015
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0108184
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt010818
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6885
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0111364
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05115
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0124872
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08393
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt040708
IRS990ScheduleD/DonatedServicesUseFcltsAmt040708
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt060608
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01399267
IRS990ScheduleD/LandGrp/BookValueAmt0241190
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0241190
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0121177
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION
IRS990ScheduleD/OtherExpensesIncludedAmt019900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02465
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011379
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013844
IRS990ScheduleD/OtherRevenueAmt03965
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-19900
IRS990ScheduleD/RevenueNotReportedAmt044673
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-19900
IRS990ScheduleD/RevenueSubtotalAmt01472196

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,355,763
Liabilities
$728,689
Net assets
$627,074
Revenue
$1,452,296
Expenses
$1,399,267
Net income
$53,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$0.77$20.2$6.62$4.42$2.20
2023Detailed filing. Detailed filing data is available for this year.$19.6$1.99$17.6$12.6$3.53$9.09
2022Detailed filing. Detailed filing data is available for this year.$9.02$0.52$8.51$9.80$3.68$6.12
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.82$2.40$3.81$3.15$0.66
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.79$1.72$3.65$3.26$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.75$1.31$1.58$1.79$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.69$1.51$2.20$2.08$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.75$1.39$1.96$1.82$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.74$0.50$1.64$1.74$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.71$0.60$1.55$1.57$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.73$0.63$1.45$1.40$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.71$0.57$1.39$1.37$0.02
2012Summary only. Only limited summary data is available for this year.$1.31$0.77$0.54$1.37$1.41$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.75$0.57$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.65$0.51$0.63