Civic Intelligence

Destination Madison Foundation Inc.

990 • Fiscal year 2019 • EIN 20-1127385

Jan 01, 2019 to Dec 31, 2019

Madison, WI
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.22x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

38th percentile

-0.5%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

861%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$637,361

Down $3,454 (-0.5%) from 2018

Net Assets

Down

$627,806

Down $12,169 (-1.9%) from 2018

Liabilities

Up

$9,555

Up $8,715 (+1038%) from 2018

Revenue

Up

$42,538

Up $38,111 (+861%) from 2018

Expenses

Up

$54,707

Up $17,870 (+49%) from 2018

Net Income

Up

-$12,169

Up $20,241 (+62%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $166,959Liabilities 2010: $72,871Net Assets 2010: $94,0882010Assets 2011: $121,823Liabilities 2011: $536Net Assets 2011: $121,2872011Assets 2012: $135,028Liabilities 2012: $0Net Assets 2012: $135,0282012Assets 2013: $166,797Liabilities 2013: $0Net Assets 2013: $166,7972013Assets 2014: $160,987Liabilities 2014: $0Net Assets 2014: $160,9872014Assets 2015: $224,973Liabilities 2015: $0Net Assets 2015: $224,9732015Assets 2016: $287,459Liabilities 2016: $14,436Net Assets 2016: $273,0232016Assets 2017: $273,654Liabilities 2017: $0Net Assets 2017: $273,6542017Assets 2018: $640,815Liabilities 2018: $840Net Assets 2018: $639,9752018Assets 2019: $637,361Liabilities 2019: $9,555Net Assets 2019: $627,8062019Assets 2020: $557,911Liabilities 2020: $0Net Assets 2020: $557,9112020Assets 2021: $500,025Liabilities 2021: $8,350Net Assets 2021: $491,6752021Assets 2022: $397,791Liabilities 2022: $0Net Assets 2022: $397,7912022Assets 2023: $393,591Liabilities 2023: $5,628Net Assets 2023: $387,9632023Assets 2024: $232,310Liabilities 2024: $0Net Assets 2024: $232,3102024

Highlighted filing

2019

Assets$637,361
Liabilities$9,555
Net Assets$627,806

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $93,399Expenses 2010: $96,813Net Income 2010: -$3,4142010Revenue 2011: $70,599Expenses 2011: $27,562Net Income 2011: $43,0372011Revenue 2012: $61,690Expenses 2012: $32,111Net Income 2012: $29,5792012Revenue 2013: $65,121Expenses 2013: $17,516Net Income 2013: $47,6052013Revenue 2014: $19,505Expenses 2014: $25,315Net Income 2014: -$5,8102014Revenue 2015: $80,131Expenses 2015: $16,145Net Income 2015: $63,9862015Revenue 2016: $66,723Expenses 2016: $18,673Net Income 2016: $48,0502016Revenue 2017: $35,439Expenses 2017: $34,808Net Income 2017: $6312017Revenue 2018: $4,427Expenses 2018: $36,837Net Income 2018: -$32,4102018Revenue 2019: $42,538Expenses 2019: $54,707Net Income 2019: -$12,1692019Revenue 2020: $1,712Expenses 2020: $71,607Net Income 2020: -$69,8952020Revenue 2021: $45,548Expenses 2021: $111,784Net Income 2021: -$66,2362021Revenue 2022: $53,853Expenses 2022: $147,737Net Income 2022: -$93,8842022Revenue 2023: $186,465Expenses 2023: $196,295Net Income 2023: -$9,8302023Revenue 2024: $84,504Expenses 2024: $240,156Net Income 2024: -$155,6522024

Highlighted filing

2019

Revenue$42,538
Expenses$54,707
Net Income-$12,169
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Mission and Program Overview

Mission

Further the well-being of greater madison convention & visitors bureau, inc., and provide educational outreach.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.32$0.85$2.40$1.56
2023Detailed filing. Detailed filing data is available for this year.$3.94$0.06$3.88$1.86$1.96$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.54$1.48$0.94
2021Detailed filing. Detailed filing data is available for this year.$5.00$0.08$4.92$0.46$1.12$0.66
2020Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$0.02$0.72$0.70
2019Summary only. Only limited summary data is available for this year.$6.37$0.10$6.28$0.43$0.55$0.12
2018Detailed filing. Detailed filing data is available for this year.$6.41$0.01$6.40$0.04$0.37$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.35$0.35$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.14$2.73$0.67$0.19$0.48
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.80$0.16$0.64
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.20$0.25$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.65$0.18$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.62$0.32$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.01$1.21$0.71$0.28$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.73$0.94$0.93$0.97$0.03