Civic Intelligence

Centro Hispano Inc.

990 • Fiscal year 2016 • EIN 93-0844812

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

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

(608) 255-3018

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.59x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.45x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

26th percentile

-6.4%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$86,506

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

21st percentile

-5.3%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,241,363

Down $69,451 (-5.3%) from 2015

Net Assets

Down

$504,242

Down $98,577 (-16%) from 2015

Liabilities

Up

$737,121

Up $29,126 (+4.1%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin26th percentile

Revenue

Up

$1,635,416

Up $84,026 (+5.4%) from 2015

Expenses

Up

$1,740,251

Up $166,552 (+11%) from 2015

Net Income

Down

-$104,835

Down $82,526 (-370%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2016

Assets$1,241,363
Liabilities$737,121
Net Assets$504,242
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

2016

Revenue$1,635,416
Expenses$1,740,251
Net Income-$104,835
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$1,667,343
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$768,001$742,610▼ $25,391
Cash and Non-Interest-Bearing Accounts$107,236$172,206▲ $64,970
Pledges and Grants Receivable$253,721$100,950▼ $152,771
Savings and Temporary Cash Investments$43,344$59,719▲ $16,375
Accounts Receivable$10,333$34,223▲ $23,890
Prepaid Expenses and Deferred Charges$14,444$17,220▲ $2,776
Total Assets$1,310,814$1,241,363▼ $69,451
Other Assets Total$113,735$114,435▲ $700
Liabilities
Mortgage Notes Payable Secured by Investment Property$561,703$549,498▼ $12,205
Accounts Payable and Accrued Expenses$146,292$187,623▲ $41,331
Total Liabilities$707,995$737,121▲ $29,126
Net Assets / Fund Balance
Unrestricted Net Assets$371,752$276,412▼ $95,340
Temporarily Rstr Net Assets$231,067$227,830▼ $3,237
Total Net Assets Fund Balance$602,819$504,242▼ $98,577
Total Liabilities and Net Assets / Fund Balance$1,310,814$1,241,363▼ $69,451

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$501,523$227,885$729,408
Land$241,190-$241,190
Other Land Buildings$-103$13,947$13,844
Other Assets Org$114,435--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$113,735-▲ $6,258-$114,435
2015$121,177-▼ $1,946-$113,735
2014$122,561-▲ $3,965-$121,177
2013$112,914-▲ $14,963-$122,561
2012$108,184-▲ $9,906-$112,914
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen Menendez CollerExecutive DirectorFT$84,886$1,620$86,506

Board Members and Trustees

NameTitle
Mario Garcia SierraPresident
Scott LopezVice President
Dominic GarciaDirector
Joe HankeyDirector
Kristin KirkconnellDirector
Maria Alvarez-stroudDirector
Rissel SandersonDirector
Sandra KallioDirector
Sujhey BeisserDirector
Michael GreiveldingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,563,729
Program Service Revenue
$44,989
Investment Income
$15
Other Revenue
$26,683
All Other Contributions
$1,221,431
Change in Net Assets
$-104,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,667,343
Revenue Not Reported on Financial Statements
$-31,927
Revenue Not Reported on Form 990
$50,782
Other Revenue Adjustments
$-31,927
Total Revenue per Audited Statements
$1,718,125
Total Revenue per Form 990
$1,635,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,327,836
Other Expenses$377,262
Total Fundraising Expense$65,412
Grants and Similar Amounts Paid$35,153
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$881,866$123,202$33,124$1,038,192
Office Expenses$147,745$24,499$4,839$177,083
Other Employee Benefits$113,892$15,531$7,327$136,750
Current Officers, Directors, Trustees, and Key Employees$72,047$9,824$4,635$86,506
Fees for Services Other$69,104-$4,510$73,614
Payroll Taxes$52,307$7,133$3,365$62,805
Occupancy$23,045$6,130$2,892$32,067
Conferences and Meetings$25,650$3,498$1,650$30,798
Grants to Domestic Individuals$28,000--$28,000
Depreciation Depletion$21,147$2,884$1,360$25,391
Information Technology$11,540$1,574$744$13,858
Fees for Services Accounting-$10,000-$10,000
Insurance$7,542$1,028$485$9,055
Grants to Domestic Orgs$7,153--$7,153
Travel$4,295$586$276$5,157
Pension Plan Contributions$2,984$407$192$3,583
All Other Expenses$199$27$13$239
Total Functional Expenses$1,468,516$206,323$65,412$1,740,251

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,816,702
Expenses per Audited Statements$1,740,251
Total Expenses per Form 990$1,740,251
Expenses Not Reported on Form 990$76,451
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$58,610
Fundraising Direct Expenses$31,927
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$60,874$46,744$4,051$42,693
Fiesta$23,732$11,866$617$11,249
Total Events$84,606$58,610$31,927$26,683
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 11B

“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
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Menendez Coller
Formed
1983
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
68
Volunteers
473

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by madison community foundatio 6,258.”

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 6,258.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -31,927.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 31,927.”

Raw XML AppendixShowing 400 of 551 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/ActivityOrMissionDesc0CENTRO 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.
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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0744
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01574
IRS990/InformationTechnologyGrp/ProgramServicesAmt011540
IRS990/InformationTechnologyGrp/TotalAmt013858
IRS990/InsuranceGrp/FundraisingAmt0485
IRS990/InsuranceGrp/ManagementAndGeneralAmt01028
IRS990/InsuranceGrp/ProgramServicesAmt07542
IRS990/InsuranceGrp/TotalAmt09055
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0241832
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0768001
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0742610
IRS990/LandBldgEquipCostOrOtherBssAmt0984442
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CENTRO HISPANO OF DANE COUNTY ASSISTS LATINOS AND OTHER SOCIALLY OR ECONOMICALLY DISADVANTAGED PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0561703
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0549498
IRS990/NetAssetsOrFundBalancesBOYAmt0602819
IRS990/NetAssetsOrFundBalancesEOYAmt0504242
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026683
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026683
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0195
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02892
IRS990/OccupancyGrp/ManagementAndGeneralAmt06130
IRS990/OccupancyGrp/ProgramServicesAmt023045
IRS990/OccupancyGrp/TotalAmt032067
IRS990/OfficeExpensesGrp/FundraisingAmt04839
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024499
IRS990/OfficeExpensesGrp/ProgramServicesAmt0147745
IRS990/OfficeExpensesGrp/TotalAmt0177083
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0113735
IRS990/OtherAssetsTotalGrp/EOYAmt0114435
IRS990/OtherChangesInNetAssetsAmt06258
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07327
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015531
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113892
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136750
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0881866
IRS990/OtherSalariesAndWagesGrp/TotalAmt01038192
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03365
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07133
IRS990/PayrollTaxesGrp/ProgramServicesAmt052307
IRS990/PayrollTaxesGrp/TotalAmt062805
IRS990/PensionPlanContributionsGrp/FundraisingAmt0192
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0407
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02984
IRS990/PensionPlanContributionsGrp/TotalAmt03583
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0253721
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100950
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014444
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017220
IRS990/PrincipalOfficerNm0KAREN MENENDEZ COLLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112059
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/ExpenseAmt0269920
IRS990/ProgSrvcAccomActy3Grp/Desc0CENTRO HISPANO, IN PARTNERSHIP WITH MADISON COLLEGE THROUGH GENEROUS FUNDING SUPPORT FROM THE UNITED WAY HIRE INITIATIVE, PROVIDES INTEGRATED TRAINING IN THE AREA OF HEALTH CARE SERVICES AND FINANCE TO LATINOS IN THE GREATER MADISON AREA. TO DATE APPROXIMATELY 200 STUDENTS HAVE COMPLETED THE PROGRAM SINCE ITS INCEPTION IN 2015.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0121747
IRS990/ProgSrvcAccomActy3Grp/GrantAmt028000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0529777
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt044989
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01469290
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt044952
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0348213
IRS990/PYOtherRevenueAmt034666
IRS990/PYProgramServiceRevenueAmt047424
IRS990/PYRevenuesLessExpensesAmt0-22309
IRS990/PYSalariesCompEmpBnftPaidAmt01180534
IRS990/PYTotalExpensesAmt01573699
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01551390
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-104835
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043344
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01563729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01461290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01401901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01327240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01315078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07069238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0266375
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99100
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt07069238
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01563729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01461290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01401901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01327240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01315078
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07069238
IRS990ScheduleA/TotalSupportAmt07133396
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt026683
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt034666
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01297
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01451
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt064097
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/BookValueAmt0501523
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0227885
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0729408
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0113735
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0114435
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt05558
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06258
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0121177
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0113735
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt05496
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1946
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0122561
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0121177
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt05349
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03965
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0112914
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0122561
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt05316
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014963
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0108184
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0112914
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt05176
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09906
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt044524
IRS990ScheduleD/DonatedServicesUseFcltsAmt044524
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt076451
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01740251
IRS990ScheduleD/LandGrp/BookValueAmt0241190
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0241190
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0114435
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION
IRS990ScheduleD/OtherExpensesIncludedAmt031927
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-103
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013947
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013844
IRS990ScheduleD/OtherRevenueAmt06258
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-31927
IRS990ScheduleD/RevenueNotReportedAmt050782
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-31927

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,241,363
Liabilities
$737,121
Net assets
$504,242
Revenue
$1,635,416
Expenses
$1,740,251
Net income
-$104,835
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