Civic Intelligence

The Madison Foundation Inc.

990 • Fiscal year 2014 • EIN 06-1450717

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

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

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$839,276

Up $131,401 (+19%) from 2013

Net Assets

Up

$834,498

Up $128,932 (+18%) from 2013

Liabilities

Up

$4,778

Up $2,469 (+107%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin92nd percentile

Revenue

Up

$280,819

Up $94,917 (+51%) from 2013

Expenses

Up

$131,275

Up $2,654 (+2.1%) from 2013

Net Income

Up

$149,544

Up $92,263 (+161%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2014

Assets$839,276
Liabilities$4,778
Net Assets$834,498
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

2014

Revenue$280,819
Expenses$131,275
Net Income$149,544
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$316,432
Mission and Program Overview

Mission

CHARITABLE

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$549,714$660,199▲ $110,485
Cash and Non-Interest-Bearing Accounts$96,287$117,214▲ $20,927
Savings and Temporary Cash Investments$61,553$61,702▲ $149
Land, Buildings, and Equipment, Net$321$161▼ $160
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$707,875$839,276▲ $131,401
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,309$4,778▲ $2,469
Total Liabilities$2,309$4,778▲ $2,469
Net Assets / Fund Balance
Unrestricted Net Assets$705,566$834,498▲ $128,932
Total Net Assets Fund Balance$705,566$834,498▲ $128,932
Total Liabilities and Net Assets / Fund Balance$707,875$839,276▲ $131,401

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$161$1,017$1,178
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Nancy GersonPresident
Leigh HigginsVice President
Bud EquiDirector
Charles WalzDirector
Chris KilbourneDirector
David AllenDirector
David KuehlerDirector
Elizabeth DepierroDirector
Jon LeckerlingDirector
Laurie HeflinDirector
Melanie BrigockasDirector
Renee PallenbergDirector
Alice GordonDirector Emeritus
Geoff PalmerDirector Emeritus
John BradyDirector Emeritus
Anne FoleySecretary
Tyler DennetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,802
Program Service Revenue
$0
Investment Income
$52,973
Other Revenue
$31,044
All Other Contributions
$169,278
Change in Net Assets
$149,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$96,635
Other Expenses$34,640
Total Fundraising Expense$7,266
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$96,635--$96,635
Fees for Services Other-$14,610-$14,610
Fees for Service Investment Mgmnt Fees-$4,542-$4,542
Fees for Services Accounting-$3,250-$3,250
Office Expenses-$736$1,259$1,995
Advertising-$840$440$1,280
Conferences and Meetings-$631-$631
Insurance-$216-$216
Depreciation Depletion-$160-$160
Other Expenses-$19$1,291$19
Total Functional Expenses$96,635$27,374$7,266$131,275
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Daniel Hand High SchoolMadison, CTTown of Madison, CtScholarships$21,050
Madison Youth & Family ServicMadison, CTTown of Madison, CtSupport Needy Madison Residents$17,000
Madison Community ServicesMadison, CT501(c)(3)Stocked the Food Pantry$400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,474
Fundraising Direct Expenses$11,430
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Block Party$69,998$42,474$4,612$37,862
Total Events$69,998$42,474$11,430$31,044
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

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

Signing Officer

Name
Leigh Higgins
Title
President
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leigh Higgins
Formed
1996
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Mason Di Marco & Shaw PC
Address
41 Cottage Rd, Madison, CT 06443-3426
Preparer
Robert L Dimarco
Phone
2032459264
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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/Form990PartVIISectionAGrp/TitleTxt0Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR EMERITUS
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IRS990/FormationYr01996
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IRS990/FSAuditedInd0false
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IRS990/FundraisingDirectExpensesAmt011430
IRS990/FundraisingGrossIncomeAmt042474
IRS990/GainOrLossGrp/SecuritiesAmt07009
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IRS990/GrantAmt054935
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt096635
IRS990/GrantsToDomesticOrgsGrp/TotalAmt096635
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IRS990/GrantsToOrganizationsInd0true
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IRS990/GrossReceiptsAmt0316432
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0216
IRS990/InsuranceGrp/TotalAmt0216
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0660199
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IRS990/IRPDocumentCnt02
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0321
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0161
IRS990/LandBldgEquipCostOrOtherBssAmt01178
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt024183
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/NetAssetsOrFundBalancesBOYAmt0705566
IRS990/NetAssetsOrFundBalancesEOYAmt0834498
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07009
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07009
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031044
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031044
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-20612
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0511
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt01259
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0736
IRS990/OfficeExpensesGrp/TotalAmt01995
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/Desc2Professional dues
IRS990/OtherExpensesGrp/Desc3Bank charges
IRS990/OtherExpensesGrp/FundraisingAmt04276
IRS990/OtherExpensesGrp/FundraisingAmt11291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319
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IRS990/OtherExpensesGrp/TotalAmt11477
IRS990/OtherExpensesGrp/TotalAmt21135
IRS990/OtherExpensesGrp/TotalAmt319
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/PrincipalOfficerNm0LEIGH HIGGINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0N2N program (Neighbor to Neighbor) - helping Town of Madison residents through current challenging times by monitoring and supporting the Town of Madison's social services and food pantry's needs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041700
IRS990/ProgSrvcAccomActy2Grp/GrantAmt041700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143272
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100402
IRS990/PYInvestmentIncomeAmt029287
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IRS990/PYOtherExpensesAmt028219
IRS990/PYOtherRevenueAmt013343
IRS990/PYRevenuesLessExpensesAmt057281
IRS990/PYTotalExpensesAmt0128621
IRS990/PYTotalRevenueAmt0185902
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IRS990/ReconcilationRevenueExpnssAmt0149544
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061553
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0196802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0169728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0157010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0761401
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013392
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0115973
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78630
IRS990ScheduleA/PublicSupportPY170Pct00.80180
IRS990ScheduleA/PublicSupportTotal170Amt0689843

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$839,276
Liabilities
$4,778
Net assets
$834,498
Revenue
$280,819
Expenses
$131,275
Net income
$149,544
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