Civic Intelligence

J & D Madison Foundation Inc.

990PF • Fiscal year 2016 • EIN 20-5800117

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 05, 2017

Organization Profile
33 Plymouth RoadSummit, NJ 07901

(908) 273-4468

Siviq Scores

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

Liabilities / Assets

90th percentile

0.00x

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

2016 filings • NTEE T20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.00x

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

2016 filings • NTEE T20 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-459%

Higher net margin than 11% of similar nonprofits.

2016 filings • NTEE T20 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2016 filings • NTEE T20 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

15840%

Faster asset growth than 99% of similar nonprofits.

2016 filings • NTEE T20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$107,598

Up $106,923 (+15840%) from 2015

Net Assets

Up

$107,598

Up $107,598 from 2015

Liabilities

Down

$0

Down $675 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin11th percentile

Revenue

Up

$3,955

Up $3,955 from 2015

Expenses

Up

$22,125

Up $21,450 (+3178%) from 2015

Net Income

Down

-$18,170

Down $17,495 (-2592%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2016

Assets$107,598
Liabilities$0
Net Assets$107,598
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$3,955
Expenses$22,125
Net Income-$18,170
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 5, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay91st 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
2017-04-05

Preparer

Firm
Petfield & Associates Inc
Address
100 Burleigh Rd, New Paltz, NY 12561
Preparer
David Petfield
Phone
8452552707
Raw XML Appendix314 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/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NO PARTICULAT 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/Amt13690
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt20
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0For FamiliesAssistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1For FamiliesAssistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2For FamiliesAssistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0St Paul's Episcopal Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1St Paul's Episcopal Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Calvary Episcopal Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0Qualified
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1Qualified
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2Qualified
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0174 Whisconier Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1174 Whisconier Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt231 Woodland Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Brookfield
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Brookfield
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Summit
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd006804
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd106804
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd207901
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt018690
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/DistributableAsAdjustedAmt05491
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt017000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt017000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt017000
IRS990PF/UndistributedIncomeGrp/Taxable2Amt06378
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt017000
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt017000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt05491
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt06378
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt036
OtherIncreasesSchedule/OtherIncreasesDetail/Amt020619
OtherIncreasesSchedule/OtherIncreasesDetail/Amt12580
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Recognized Security Capital Gains
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1Prior Period Security Basis Step-Up
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01399
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0J.P. Morgan Advisery Fees
TaxesSchedule/TaxesDetail/Amt0580
TaxesSchedule/TaxesDetail/CategoryTxt0Dept of the Treasury
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID M BREWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09082734468
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09A288283D54924BA76AFE0BC367E70E8C6BB099D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09A288283D54924BA76AFE0BC367E70E8C6BB099D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.243.14.162
ReturnHeader/FilingSecurityInformation/IPDt02017-10-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:31:46
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/PhoneNum08452552707
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID PETFIELD
ReturnHeader/ReturnTs02017-10-27T11:32:00-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$107,598
Liabilities
$0
Net assets
$107,598
Revenue
$3,955
Expenses
$22,125
Net income
-$18,170
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