Civic Intelligence

The Madison Foundation

EIN 06-1450717 • 501(c)3 • Madison, CT

Profile

CHARITABLE

PO Box 446Madison, CT 06443

themadisonfoundation.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

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

Liabilities / Revenue

19th percentile

0.00x

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

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

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

45th percentile

4.5%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,450,342

Up $277,921 (+13%) from 2023

Liabilities

Down

$0

Down $2,156 (-100%) from 2023

Net Assets

Up

$2,450,342

Up $280,077 (+13%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin79th percentile

Revenue

Up

$505,167

Up $21,697 (+4.5%) from 2023

Expenses

Down

$363,810

Down $26,641 (-6.8%) from 2023

Net Income

Up

$141,357

Up $48,338 (+52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $505,234Liabilities 2011: $900Net Assets 2011: $504,3342011Assets 2012: $613,093Liabilities 2012: $1,828Net Assets 2012: $611,2652012Assets 2013: $707,875Liabilities 2013: $2,309Net Assets 2013: $705,5662013Assets 2014: $839,276Liabilities 2014: $4,778Net Assets 2014: $834,4982014Assets 2015: $839,571Liabilities 2015: $1,095Net Assets 2015: $838,4762015Assets 2016: $950,389Liabilities 2016: $2,379Net Assets 2016: $948,0102016Assets 2017: $1,141,939Liabilities 2017: $47Net Assets 2017: $1,141,8922017Assets 2018: $1,137,925Liabilities 2018: $651Net Assets 2018: $1,137,2742018Assets 2019: $1,490,226Liabilities 2019: $4,472Net Assets 2019: $1,485,7542019Assets 2020: $1,771,770Liabilities 2020: $5,502Net Assets 2020: $1,766,2682020Assets 2021: $2,005,733Liabilities 2021: $2,951Net Assets 2021: $2,002,7822021Assets 2022: $1,917,568Liabilities 2022: $6,182Net Assets 2022: $1,911,3862022Assets 2023: $2,172,421Liabilities 2023: $2,156Net Assets 2023: $2,170,2652023Assets 2024: $2,450,342Liabilities 2024: $0Net Assets 2024: $2,450,3422024

Highlighted filing

2024

Assets$2,450,342
Liabilities$0
Net Assets$2,450,342
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0Expenses 2011: $119,5322011Expenses 2012: $109,3992012Revenue 2013: $185,902Expenses 2013: $128,621Net Income 2013: $57,2812013Revenue 2014: $280,819Expenses 2014: $131,275Net Income 2014: $149,5442014Revenue 2015: $202,329Expenses 2015: $124,766Net Income 2015: $77,5632015Revenue 2016: $175,188Expenses 2016: $98,809Net Income 2016: $76,3792016Revenue 2017: $249,259Expenses 2017: $133,227Net Income 2017: $116,0322017Revenue 2018: $308,456Expenses 2018: $157,760Net Income 2018: $150,6962018Revenue 2019: $380,989Expenses 2019: $170,037Net Income 2019: $210,9522019Revenue 2020: $404,915Expenses 2020: $354,301Net Income 2020: $50,6142020Revenue 2021: $394,659Expenses 2021: $276,767Net Income 2021: $117,8922021Revenue 2022: $430,540Expenses 2022: $292,911Net Income 2022: $137,6292022Revenue 2023: $483,470Expenses 2023: $390,451Net Income 2023: $93,0192023Revenue 2024: $505,167Expenses 2024: $363,810Net Income 2024: $141,3572024

Highlighted filing

2024

Revenue$505,167
Expenses$363,810
Net Income$141,357
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,450,342
Liabilities
$0
Net assets
$2,450,342
Revenue
$505,167
Expenses
$363,810
Net income
$141,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$0.51$0.36$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.48$0.39$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.01$1.91$0.43$0.29$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.00$0.39$0.28$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.01$1.77$0.40$0.35$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.38$0.17$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.31$0.16$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.25$0.13$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.18$0.10$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.20$0.12$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.83$0.28$0.13$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.19$0.13$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.50$0.12
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$518,027
Mission and Program Overview

Mission

CHARITABLE

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,572,279$1,852,388▲ $280,109
Cash and Non-Interest-Bearing Accounts$244,500$246,544▲ $2,044
Savings and Temporary Cash Investments$65,778$65,811▲ $33
Accounts Receivable$34,957$7,624▼ $27,333
Land, Buildings, and Equipment, Net$54$54→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,917,568$2,172,421▲ $254,853
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,182$2,156▼ $4,026
Total Liabilities$6,182$2,156▼ $4,026
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,911,386$2,170,265▲ $258,879
Total Net Assets Fund Balance$1,911,386$2,170,265▲ $258,879
Total Liabilities and Net Assets / Fund Balance$1,917,568$2,172,421▲ $254,853

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$54$1,124$1,178
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
David AllenPresident
Peter RoosPresident
Stephen DowlerVice President
Chris KilbourneDirector
Geoff PalmerDirector
Joanne DubosqueDirector
Jon LeckerlingDirector
Karen SiclariDirector
Laurie HeflinDirector
Renee PallenbergDirector
Rick CampDirector
Alice GordonDirector Emeritus
Geoff PalmerDirector Emeritus
John BradyDirector Emeritus
Leigh HigginsSecretary
Andrew CialekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$418,488
Program Service Revenue
$0
Investment Income
$52,158
Other Revenue
$12,824
All Other Contributions
$357,912
Change in Net Assets
$93,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$311,511
Other Expenses$78,940
Total Fundraising Expense$2,897
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$311,511--$311,511
Fees for Service Investment Mgmnt Fees-$34,671-$34,671
Fees for Services Other-$9,058-$9,058
Advertising-$5,300$138$5,438
Fees for Services Accounting-$3,785-$3,785
All Other Expenses-$2,223-$2,223
Office Expenses-$1,604-$1,604
Other Expenses-$1,534$1,453$1,453
Insurance-$1,190-$1,190
Conferences and Meetings-$549-$549
Total Functional Expenses$311,511$76,043$2,897$390,451
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Rendon GroupBoston, MACity of New HavenDrug Free Schools in Madison$98,500
Daniel Hand High SchoolMadison, CTTown of MadisonScholarships$41,100
Madison Youth & Family ServicMadison, CTTown of ClintonSupport Needy Madison Residents$25,000
Treasurer City of New HavenNew Haven, CT--$10,000
Madison Community ServicesMadison, CTTown of MadisonStocked the Food Pantry$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,381
Fundraising Direct Expenses$34,557
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Demandzero$107,957$47,381$8,109$39,272
Total Events$107,957$47,381$34,557$12,824
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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 B, Line 11B

“The treasurer reviews the return with the finance committee and then the governing body receives a pdf of the entire form 990 for their review and are advised of the filing date.”

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

“In addition to the requirement for directors to annually disclose their interests that could give rise to a conflict of interest, the directors have knowledge of and understand the conflict of interest policy which promotes ongoing compliance.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public. Documents that are legally required to be available to the public are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Madison Foundation
EIN
06-1450717
Phone
2032453887
Address
PO BOX 446, MADISON, CT 06443

Signing Officer

Name
Peter Roos
Title
President
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Roos
Formed
1996
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
10

Preparer

Firm
Mason DiMarco Shaw & Leone P C
Address
141 Durham Rd Ste 14, Madison, CT 06443
Preparer
Jonathan Leone
Phone
2032459264
Raw XML AppendixShowing 400 of 577 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/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDE RESOURCES FOR PROJECTS THAT WILL INSTILL A SENSE OF PRIDE AND COMMITMENT TO THE TOWN OF MADISON, NURTURE THE CITIZENS AND PROTECT THE ENVIRONMENT.
IRS990/DescribedInSection501c3Ind0true
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