Civic Intelligence

Madison Senior Center Foundation Inc.

990 • Fiscal year 2016 • EIN 20-3075846

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization Profile
330 W Mifflin StreetMadison, WI 53703

(608) 267-8652

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

84%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$539,604

Up $59,502 (+12%) from 2015

Net Assets

Up

$539,604

Up $59,502 (+12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin92nd percentile

Revenue

Up

$68,528

Up $31,357 (+84%) from 2015

Expenses

Up

$35,177

Up $5,291 (+18%) from 2015

Net Income

Up

$33,351

Up $26,066 (+358%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.0M$500K$0Assets 2014: $436,779Liabilities 2014: $02014Assets 2015: $480,102Liabilities 2015: $0Net Assets 2015: $480,1022015Assets 2016: $539,604Liabilities 2016: $0Net Assets 2016: $539,6042016Assets 2017: $656,378Liabilities 2017: $0Net Assets 2017: $656,3782017Assets 2018: $617,678Liabilities 2018: $0Net Assets 2018: $617,6782018Assets 2019: $747,411Liabilities 2019: $0Net Assets 2019: $747,4112019Assets 2020: $828,727Liabilities 2020: $0Net Assets 2020: $828,7272020Assets 2021: $973,699Liabilities 2021: $0Net Assets 2021: $973,6992021Assets 2022: $841,449Liabilities 2022: $0Net Assets 2022: $841,4492022Assets 2023: $985,502Liabilities 2023: $0Net Assets 2023: $985,5022023

Highlighted filing

2016

Assets$539,604
Liabilities$0
Net Assets$539,604
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$100K$50K$0Revenue 2014: $44,579Expenses 2014: $6,711Net Income 2014: $37,8682014Revenue 2015: $37,171Expenses 2015: $29,886Net Income 2015: $7,2852015Revenue 2016: $68,528Expenses 2016: $35,177Net Income 2016: $33,3512016Revenue 2017: $93,111Expenses 2017: $41,008Net Income 2017: $52,1032017Revenue 2018: $80,199Expenses 2018: $39,645Net Income 2018: $40,5542018Revenue 2019: $77,582Expenses 2019: $39,685Net Income 2019: $37,8972019Revenue 2020: $39,477Expenses 2020: $22,180Net Income 2020: $17,2972020Revenue 2021: $63,247Expenses 2021: $15,701Net Income 2021: $47,5462021Revenue 2022: $52,379Expenses 2022: $33,155Net Income 2022: $19,2242022Revenue 2023: $49,185Expenses 2023: $26,253Net Income 2023: $22,9322023

Highlighted filing

2016

Revenue$68,528
Expenses$35,177
Net Income$33,351
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$296,241
Mission and Program Overview

Mission

Provide senior adult programs, activities and services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$464,959$498,276▲ $33,317
Cash and Non-Interest-Bearing Accounts$15,143$41,328▲ $26,185
Total Assets$480,102$539,604▲ $59,502
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$480,102$539,604▲ $59,502
Total Net Assets Fund Balance$480,102$539,604▲ $59,502
Total Liabilities and Net Assets / Fund Balance$480,102$539,604▲ $59,502
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Carol CareyPresident
Christine BeattyExexcutive D
Jim LamalMember
Margaret RentmeestersMember
Marquita FoxMember
Brian HolzSecretary
Reta HarringVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$56,375
Program Service Revenue
$0
Investment Income
$12,153
Other Revenue
$0
All Other Contributions
$53,659
Change in Net Assets
$33,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$11,997--$11,997
Office Expenses$5,163--$5,163
Fees for Service Investment Mgmnt Fees$4,445--$4,445
Insurance-$1,500-$1,500
Other Expenses$1,089$1,450-$1,089
Total Functional Expenses$32,227$2,950$0$35,177
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Copy reviewed by board prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Anually reviewed and submitted”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Madison Senior Center Foundation
EIN
20-3075846
Phone
6082678652
Address
330 W MIFFLIN STREET, MADISON, WI 53703

Signing Officer

Name
Christine Beatty
Title
Exexcutive Director
Phone
6082678652
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Beatty
Formed
2005
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Kenneth B Klinzing CPA S C
Address
5936 SEMINOLE CENTRE COURT STE 105, MADISON, WI 53711
Preparer
Karla K Schindel
Phone
6082778780
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants 10,468 0 0 volunteer recognition 1,529 0 0 total 11,997 0 0”

Raw XML Appendix295 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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ReturnHeader/ReturnTs02017-11-15T09:25:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$539,604
Liabilities
$0
Net assets
$539,604
Revenue
$68,528
Expenses
$35,177
Net income
$33,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.86$0.00$9.86$0.49$0.26$0.23
2022Detailed filing. Detailed filing data is available for this year.$8.41$0.00$8.41$0.52$0.33$0.19
2021Detailed filing. Detailed filing data is available for this year.$9.74$0.00$9.74$0.63$0.16$0.48
2020Detailed filing. Detailed filing data is available for this year.$8.29$0.00$8.29$0.39$0.22$0.17
2019Detailed filing. Detailed filing data is available for this year.$7.47$0.00$7.47$0.78$0.40$0.38
2018Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$0.80$0.40$0.41
2017Detailed filing. Detailed filing data is available for this year.$6.56$0.00$6.56$0.93$0.41$0.52
2016Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$0.69$0.35$0.33
2015Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$0.37$0.30$0.07
2014Summary only. Only limited summary data is available for this year.$4.37$0.00$0.45$0.07$0.38