Civic Intelligence

The Madison Foundation Inc.

990 • Fiscal year 2013 • EIN 06-1450717

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profilethemadisonfoundation.org
PO Box 446Madison, CT 06443

(203) 245-3887

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$707,875

Up $94,782 (+15%) from 2012

Net Assets

Up

$705,566

Up $94,301 (+15%) from 2012

Liabilities

Up

$2,309

Up $481 (+26%) from 2012

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin84th percentile

Revenue

$185,902

No earlier filing loaded for comparison.

Expenses

Up

$128,621

Up $19,222 (+18%) from 2012

Net Income

$57,281

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$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

2013

Assets$707,875
Liabilities$2,309
Net Assets$705,566
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$185,902
Expenses$128,621
Net Income$57,281
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$256,583
Mission and Program Overview

Mission

CHARITABLE

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$439,688$549,714▲ $110,026
Cash and Non-Interest-Bearing Accounts$123,613$96,287▼ $27,326
Savings and Temporary Cash Investments$49,232$61,553▲ $12,321
Land, Buildings, and Equipment, Net$560$321▼ $239
Accounts Receivable-$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$613,093$707,875▲ $94,782
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,828$2,309▲ $481
Total Liabilities$1,828$2,309▲ $481
Net Assets / Fund Balance
Unrestricted Net Assets$611,265$705,566▲ $94,301
Total Net Assets Fund Balance$611,265$705,566▲ $94,301
Total Liabilities and Net Assets / Fund Balance$613,093$707,875▲ $94,782

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$321$857$1,178
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Nancy GersonPresident
Peter CoffeyVice President
Alice GordonDirector
Anne FoleyDirector
Bud EquiDirector
Chris KilbourneDirector
David AllenDirector
Geoff PalmerDirector
Jon LeckerlingDirector
Laurie HeflinDirector
Leigh HigginsDirector
Melanie BrigockasDirector
Renee PallenbergDirector
John BradySecretary
Tyler DennetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,272
Program Service Revenue
$0
Investment Income
$29,287
Other Revenue
$13,343
All Other Contributions
$118,880
Change in Net Assets
$57,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,402
Other Expenses$28,219
Total Fundraising Expense$6,792
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,402--$100,402
Fees for Services Other-$11,250-$11,250
Fees for Service Investment Mgmnt Fees-$3,804-$3,804
Fees for Services Accounting-$2,850-$2,850
Office Expenses-$712$1,266$1,978
Advertising-$446$150$596
Conferences and Meetings-$280-$280
Other Expenses-$615$250$250
Depreciation Depletion-$239-$239
Insurance-$216-$216
Total Functional Expenses$100,402$21,427$6,792$128,621
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
23-7105685-Town of Madison, CtScholarships$22,600
--Town of Madison, CtSupport Needy Madison Residents$21,000
--501(c)(3)Stocked 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$42,652
Fundraising Direct Expenses$29,309
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$27,250$27,250$2,161$25,089
Event 1$27,609$9,742$2,138$7,604
Total Events$67,044$42,652$29,309$13,343
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 19: Other Organization Documents Publicly Available

“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

EIN
06-1450717
Phone
2032453887

Signing Officer

Name
Nancy Gerson
Title
President
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Gerson
Formed
1996
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Preparer
Robert L Dimarco
Phone
2032459264
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0216
IRS990/InsuranceGrp/TotalAmt0216
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt028745
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028745
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0439688
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0549714
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0857
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0560
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0321
IRS990/LandBldgEquipCostOrOtherBssAmt01178
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt041372
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHARITABLE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0611265
IRS990/NetAssetsOrFundBalancesEOYAmt0705566
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0542
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0542
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013343
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013343
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt037020
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0572
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt01266
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0712
IRS990/OfficeExpensesGrp/TotalAmt01978
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3MISC FEES/EXP
IRS990/OtherExpensesGrp/FundraisingAmt04641
IRS990/OtherExpensesGrp/FundraisingAmt1485
IRS990/OtherExpensesGrp/FundraisingAmt2250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2615
IRS990/OtherExpensesGrp/TotalAmt05136
IRS990/OtherExpensesGrp/TotalAmt11005
IRS990/OtherExpensesGrp/TotalAmt2615
IRS990/OtherExpensesGrp/TotalAmt3250
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0NANCY GERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt049788
IRS990/ProgSrvcAccomActy2Grp/GrantAmt049788
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0169728
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt075117
IRS990/PYInvestmentIncomeAmt07147
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt034282
IRS990/PYOtherRevenueAmt0513
IRS990/PYRevenuesLessExpensesAmt067989
IRS990/PYTotalExpensesAmt0109399
IRS990/PYTotalRevenueAmt0177388
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt057281
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049232
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0169728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0157010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0667118
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012691
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082697
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80180
IRS990ScheduleA/PublicSupportPY170Pct00.79080
IRS990ScheduleA/PublicSupportTotal170Amt0601186
IRS990ScheduleA/SubstantialContributorsTotAmt065932
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0169728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0157010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102519
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0667118
IRS990ScheduleA/TotalSupportAmt0749815
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$707,875
Liabilities
$2,309
Net assets
$705,566
Revenue
$185,902
Expenses
$128,621
Net income
$57,281
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