Civic Intelligence

Madison Senior Center Foundation Inc.

990 • Fiscal year 2017 • EIN 20-3075846

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 02, 2018

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$656,378

Up $116,774 (+22%) from 2016

Net Assets

Up

$656,378

Up $116,774 (+22%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin93rd percentile

Revenue

Up

$93,111

Up $24,583 (+36%) from 2016

Expenses

Up

$41,008

Up $5,831 (+17%) from 2016

Net Income

Up

$52,103

Up $18,752 (+56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$656,378
Liabilities$0
Net Assets$656,378
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$93,111
Expenses$41,008
Net Income$52,103
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 2, 2018
Return Version
2017v2.3
Gross Receipts
$225,105
Mission and Program Overview

Mission

Provide senior adult programs, activities and services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$498,276$597,471▲ $99,195
Cash and Non-Interest-Bearing Accounts$41,328$58,907▲ $17,579
Total Assets$539,604$656,378▲ $116,774
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$539,604$656,378▲ $116,774
Total Net Assets Fund Balance$539,604$656,378▲ $116,774
Total Liabilities and Net Assets / Fund Balance$539,604$656,378▲ $116,774
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Sally MileyPresident
Christine BeattyExexcutive D
Jeffrey BudziszMember
Kathy WhittMember
Michael JacksonMember
Thomas G BureshMember
Edna CanfieldSecretary
Paul ReilyTreasurer
Harry EngstromVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$68,309
Program Service Revenue
$0
Investment Income
$24,802
Other Revenue
$0
All Other Contributions
$68,309
Change in Net Assets
$52,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,008
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$11,486--$11,486
Office Expenses$7,234--$7,234
Fees for Service Investment Mgmnt Fees$5,172--$5,172
Insurance-$1,590-$1,590
Other Expenses$1,231$1,450-$1,231
Total Functional Expenses$37,968$3,040$0$41,008
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
2018-08-02
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 8,986 0 0 volunteer recognition 2,500 0 0 total 11,486 0 0”

Raw XML Appendix317 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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH B KLINZING CPA S C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05936 SEMINOLE CENTRE COURT STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053711
ReturnHeader/PreparerPersonGrp/PhoneNum06082778780
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARLA K SCHINDEL
ReturnHeader/ReturnTs02018-08-28T16:24:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$656,378
Liabilities
$0
Net assets
$656,378
Revenue
$93,111
Expenses
$41,008
Net income
$52,103
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