Civic Intelligence

J & D Madison Foundation Inc

EIN 20-5800117 • Summit, NJ

33 Plymouth RoadSummit, NJ 07901
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

52%

Faster revenue growth than 85% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$104,494

Up $18,016 (+21%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$104,494

Up $18,016 (+21%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin58th percentile

Revenue

Up

$23,864

Up $8,143 (+52%) from 2023

Expenses

Up

$22,467

Up $5,058 (+29%) from 2023

Net Income

Up

$1,397

Up $3,085 (+183%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $99,437Liabilities 2010: $1,080Net Assets 2010: $98,3572010Assets 2011: $85,663Liabilities 2011: $12011Assets 2012: $91,274Liabilities 2012: $0Net Assets 2012: $91,2742012Assets 2013: $85,947Liabilities 2013: $02013Assets 2014: $54,888Liabilities 2014: $0Net Assets 2014: $54,8882014Assets 2015: $675Liabilities 2015: $675Net Assets 2015: $02015Assets 2016: $107,598Liabilities 2016: $0Net Assets 2016: $107,5982016Assets 2017: $94,926Liabilities 2017: $0Net Assets 2017: $94,9262017Assets 2018: $103,706Liabilities 2018: $0Net Assets 2018: $103,7062018Assets 2019: $85,358Liabilities 2019: $0Net Assets 2019: $85,3582019Assets 2020: $85,326Liabilities 2020: $0Net Assets 2020: $85,3262020Assets 2021: $105,364Liabilities 2021: $0Net Assets 2021: $105,3642021Assets 2022: $94,697Liabilities 2022: $0Net Assets 2022: $94,6972022Assets 2023: $86,478Liabilities 2023: $0Net Assets 2023: $86,4782023Assets 2024: $104,494Liabilities 2024: $0Net Assets 2024: $104,4942024

Highlighted filing

2024

Assets$104,494
Liabilities$0
Net Assets$104,494
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KExpenses 2010: $10,2022010Revenue 2011: $3,000Expenses 2011: $15,694Net Income 2011: -$12,6942011Expenses 2012: $19,0802012Revenue 2013: $15,265Expenses 2013: $20,592Net Income 2013: -$5,3272013Revenue 2014: $1,807Expenses 2014: $32,866Net Income 2014: -$31,0592014Revenue 2015: $0Expenses 2015: $675Net Income 2015: -$6752015Revenue 2016: $3,955Expenses 2016: $22,125Net Income 2016: -$18,1702016Revenue 2017: $1,959Expenses 2017: $27,945Net Income 2017: -$25,9862017Revenue 2018: $1,326Expenses 2018: $12,434Net Income 2018: -$11,1082018Revenue 2019: $5,479Expenses 2019: $25,460Net Income 2019: -$19,9812019Revenue 2020: $7,838Expenses 2020: $25,292Net Income 2020: -$17,4542020Revenue 2021: $7,562Expenses 2021: $8,380Net Income 2021: -$8182021Revenue 2022: $4,355Expenses 2022: $9,031Net Income 2022: -$4,6762022Revenue 2023: $15,721Expenses 2023: $17,409Net Income 2023: -$1,6882023Revenue 2024: $23,864Expenses 2024: $22,467Net Income 2024: $1,3972024

Highlighted filing

2024

Revenue$23,864
Expenses$22,467
Net Income$1,397
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,494
Liabilities
$0
Net assets
$104,494
Revenue
$23,864
Expenses
$22,467
Net income
$1,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.24$0.22$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.16$0.17$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.04$0.09$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.08$0.08$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.08$0.25$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.05$0.25$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.01$0.12$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.02$0.28$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.04$0.22$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.02$0.33$0.31
2013Summary only. Only limited summary data is available for this year.$0.86$0.00$0.15$0.21$0.05
2012Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.19
2011Summary only. Only limited summary data is available for this year.$0.86$0.00$0.03$0.16$0.13
2010Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 1, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David M BrewerTrustee-$0--
Joseph M ShepleyTrustee-$0--
Greory A PetroffTrustee-$0--
Filing and Contact Details

Filer

Filer Name
J & D Madison Foundation Inc
EIN
20-5800117
Phone
9082734468
Address
33 Plymouth Road, Summit, NJ 07901

Signing Officer

Name
David M Brewer
Title
Trustee
Phone
9082734468
Signed
2025-09-01

Preparer

Firm
Petfield & Associates Inc
Address
100 Burleigh Rd, New Paltz, NY 12561
Preparer
David Petfield
Phone
8453997879
Raw XML Appendix331 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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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0David M Brewer
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt033 Plymouth Road
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Summit
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NJ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd007901
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09082734468
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0None
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0None
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0No particular form or materials
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0David M Brewer
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09082734468
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt033 Plymouth Road
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Summit
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NJ
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd007901
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0None
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0None
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0David M Brewer
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt015000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0For FamiliesAssistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1For FamiliesAssistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0The Healing Center of Martin County
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1St Mary's Episcopal Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0Qualified
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1Qualified
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0623 SE Ocean Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1623 SE Ocean Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Stuart
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Stuart
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd034994
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd134994
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt020000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05082
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt05082
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0David Andrea Brewer
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt033 Plymouth Road
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Summit
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd007901
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt022260
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt020125
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0Marketable Securities
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02024-12-27
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0513
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Prior Period Security Basis Step-down
OtherIncreasesSchedule/OtherIncreasesDetail/Amt017132
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Recognized Secuirity Capital Gains
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01305
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Cowen Prime Services Advisery Fees
TaxesSchedule/TaxesDetail/Amt027
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign Taxes
TaxesSchedule/TaxesDetail/CategoryTxt1Miscellaneous Taxes
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt013
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David M Brewer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum09082734468
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0J & D Madison Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0J&DM
ReturnHeader/Filer/EIN0205800117
ReturnHeader/Filer/PhoneNum09082734468
ReturnHeader/Filer/USAddress/AddressLine1Txt033 Plymouth Road
ReturnHeader/Filer/USAddress/CityNm0Summit
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133952605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Petfield & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Burleigh Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Paltz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012561
ReturnHeader/PreparerPersonGrp/PhoneNum08453997879
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Petfield
ReturnHeader/ReturnTs02025-09-12T13:48:23-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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