Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
The Madonna Foundation
EIN 23-7159940 • 501(c)3 • Lincoln, NE
Profile
The madonna foundation helps generous donors invest in extraordinary rehabilitation.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.08x
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$24,275,483
Up $2,844,773 (+13%) from 2023
Liabilities
Down$1,349,373
Down $2,249,159 (-63%) from 2023
Net Assets
Up$22,926,110
Up $5,093,932 (+29%) from 2023
Revenue
Up$7,799,115
Up $3,891,963 (+100%) from 2023
Expenses
Down$3,765,068
Down $775,016 (-17%) from 2023
Net Income
Up$4,034,047
Up $4,666,979 (+737%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $24,275,483
- Liabilities
- $1,349,373
- Net assets
- $22,926,110
- Revenue
- $7,799,115
- Expenses
- $3,765,068
- Net income
- $4,034,047
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Dec 16, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $7,917,715
Mission and Program Overview
Mission
The madonna foundation helps generous donors invest in extraordinary rehabilitation.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $12,473,092 | $14,894,038 | ▲ $2,420,946 |
| Savings and Temporary Cash Investments | $4,052,375 | $4,644,064 | ▲ $591,689 |
| Pledges and Grants Receivable | $1,397,647 | $1,631,412 | ▲ $233,765 |
| Accounts Receivable | $1,549,042 | $1,162,334 | ▼ $386,708 |
| Cash and Non-Interest-Bearing Accounts | $213,098 | $216,341 | ▲ $3,243 |
| Prepaid Expenses and Deferred Charges | $35,617 | $23,643 | ▼ $11,974 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Total Assets | $21,430,710 | $24,275,483 | ▲ $2,844,773 |
| Other Assets Total | $1,709,839 | $1,703,651 | ▼ $6,188 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,452,557 | $1,211,090 | ▼ $2,241,467 |
| Other Liabilities | $145,975 | $138,283 | ▼ $7,692 |
| Total Liabilities | $3,598,532 | $1,349,373 | ▼ $2,249,159 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $10,689,166 | $13,929,279 | ▲ $3,240,113 |
| Net Assets Without Donor Restrictions | $7,143,012 | $8,996,831 | ▲ $1,853,819 |
| Total Net Assets Fund Balance | $17,832,178 | $22,926,110 | ▲ $5,093,932 |
| Total Liabilities and Net Assets / Fund Balance | $21,430,710 | $24,275,483 | ▲ $2,844,773 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $259,858 | $259,858 |
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Other Assets Org | $182,651 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $11,855,967 | $11,810 | ▲ $2,675,631 | $602,036 | $13,888,966 |
| 2022 | $10,025,578 | $48,163 | ▲ $2,446,857 | $620,703 | $11,855,967 |
| 2021 | $11,129,097 | $257,333 | ▼ $1,290,757 | $25,800 | $10,025,578 |
| 2020 | $7,767,412 | $1,009,750 | ▲ $2,704,091 | $316,003 | $11,129,097 |
| 2019 | $7,627,585 | $60,263 | ▲ $411,163 | $303,093 | $7,767,412 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John C Glenn | Vice President of Development | FT | $219,223 | $29,495 | $248,718 |
| Suzanne Sughroue | Associate Vice President of Development | FT | $127,413 | $6,261 | $133,674 |
| Susan L Carraher | Development Coordinator, Grants and Gift Proposals | FT | $95,912 | $7,684 | $103,596 |
Board Members and Trustees
| Name | Title |
|---|---|
| Maria Lighthall | Chairperson |
| Paul a Dongilli | President and Chief Executive Officer |
| Liz Koop | Vice Chairperson |
| Colby Johnson | Member |
| Daniel Roh | Member |
| Kris Love | Member |
| Lauren Pugliese | Member |
| Maria Salinas Sherffius | Member |
| Mark Belk | Member |
| Mary Lou Brasee | Member |
| Melissa Murante | Member |
| Shane Hennessey | Member |
| Kimberly Shirk | Secretary |
| Adam Hayes | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $7,049,113
- Program Service Revenue
- $116,750
- Investment Income
- $716,248
- Other Revenue
- $-82,996
- All Other Contributions
- $6,633,490
- Change in Net Assets
- $4,034,047
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 236 | $97,781 | Cost |
| Total Noncash Contributions | 236 | $97,781 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $7,799,115
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $1,178,485
- Other Revenue Adjustments
- $0
- Total Revenue per Audited Statements
- $8,977,600
- Total Revenue per Form 990
- $7,799,115
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,165,874 |
| Total Fundraising Expense | $1,421,194 |
| Salaries, Compensation, and Employee Benefits | $1,217,474 |
| Other Expenses | $381,720 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,000,311 | - | - | $2,000,311 |
| Other Salaries and Wages | $0 | $0 | $797,833 | $797,833 |
| Other Expenses | $0 | $178,000 | $75,440 | $253,440 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $0 | $219,223 | $219,223 |
| Grants to Domestic Individuals | $165,563 | - | - | $165,563 |
| Other Employee Benefits | $0 | $0 | $107,917 | $107,917 |
| Payroll Taxes | $0 | $0 | $68,956 | $68,956 |
| Information Technology | $0 | $0 | $54,264 | $54,264 |
| Office Expenses | $0 | $0 | $46,500 | $46,500 |
| Pension Plan Contributions | $0 | $0 | $23,545 | $23,545 |
| Fees for Services Accounting | $0 | $0 | $17,500 | $17,500 |
| Travel | $0 | $0 | $8,370 | $8,370 |
| Conferences and Meetings | $0 | $0 | $971 | $971 |
| Advertising | $0 | $0 | $675 | $675 |
| Total Functional Expenses | $2,165,874 | $178,000 | $1,421,194 | $3,765,068 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,883,668 |
| Expenses per Audited Statements | $3,765,068 |
| Total Expenses per Form 990 | $3,765,068 |
| Expenses Not Reported on Form 990 | $118,600 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Madonna Rehabilitation Hospital | Lincoln, NE | 501(c)(3) | CASH TO SUPPORT ORGANIZATION'S MISSION | $1,994,014 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $118,600 |
| Fundraising Gross Income | $43,512 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| miles 4 madonna | $41,632 | $0 | $11,755 | $-11,755 |
| gala | $365,708 | $34,270 | $36,608 | $-2,338 |
| Total Events | $459,136 | $43,512 | $118,600 | $-75,088 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Annuity Payment Liability | $138,283 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Madonna Rehabilitation Hospital is the sole member.”
Form 990, Part VI, Section A, Line 7A
“The Board Affairs Committee of the Corporation submits Director nominees to the Board of Directors for approval at any regular or special meeting at which a quorum is present. Upon such approval the approved nominees shall be submitted for final approval by Madonna Rehabilitation Hospital. All Directors shall be subject to removal at any time, with or without cause, by a vote of the Board of Directors of Madonna Rehabilitation Hospital.”
Form 990, Part VI, Section A, Line 7B
“The member has control over the management of the Corporation as provided in the Bylaws. The member shall be entitled to the distribution of the corporate assets upon the dissolution of the Corporation only if, at the time of the dissolution, the member qualifies as an exempt organization under Section 501(c)(3) of the Internal Revenue Code of 1954 (or corresponding provisions of any subsequent federal tax laws).”
Form 990, Part VI, Section B, Line 11B
“Prior to filing the organization's Form 990, the Chief Financial Officer presents the completed Form 990 and an executive overview of the Form 990 to the Finance and Audit Committee of the Board of Directors at a regularly scheduled meeting. The Finance and Audit Committee approves a motion to accept and forward to the Board of Directors the Form 990. Subsequently, the Finance and Audit Committee Board Chairperson (the organization's Board Treasurer) presents the Form 990 to the Board of Directors. Upon Board resolution to accept the Form 990 the Form 990 is filed with the Internal Revenue Service.”
Form 990, Part VI, Section B, Line 12C
“The organization annually distributes its Conflict of Interest Policy and Disclosure Form to Directors, Officers and key employees. The responses are reviewed by the Board of Directors and its counsel, and any appropriate action is taken, based upon those responses and the subsequent review.”
Form 990, Part VI, Section B, Line 15
“The CEO of the Madonna Rehabilitation Hospital also serves as the Madonna Foundation CEO. The Madonna Foundation CEO is an uncompensated position.”
Form 990, Part VI, Section C, Line 19
“Summarized financial information is made available to the public on an annual basis through the publication of the Hospital's public annual report. In addition, the public annual report is available on the Hospital's website. The Hospital's governing documents and conflict of interest policy are not available to the public.”
Filing and Contact Details
Filer
- Filer Name
- The Madonna Foundation
- EIN
- 23-7159940
- Phone
- 4024134777
- Address
- 5401 SOUTH ST, LINCOLN, NE 68506
Signing Officer
- Name
- Michael Hedderman
- Title
- VP Finance/ CFO
- Phone
- 4024134226
- Signed
- 2024-12-16
Organization Details
- Principal Officer
- Michael Hedderman
- Formed
- 1972
- Legal Domicile
- Ne
- Voting Board Members
- 14
- Independent Board Members
- 13
- Employees
- 12
- Volunteers
- 102
Supplemental Narrative
Financial Statement Notes
Schedule D, Part V, Line 4
“The endowment funds of The Madonna Foundation are accepted and invested according to policies established by The Madonna Foundation Board of Directors. The amounts of annual proceeds of the endowed funds are determined by Board policy and applied to the uses that are part of the mission of Madonna Rehabilitation Hospital and designated by the donor, or in the case of endowed funds whose use is undesignated by the donors, for uses of the Madonna Foundation and Madonna Rehabilitation Hospital according to guidelines established by the Madonna Foundation Board of Directors.”
Schedule D, Part X, Line 2
“The Foundation is organized as a nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Foundation is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Foundation is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The Foundation had no unrelated business income from the years ended June 30, 2024 and 2023. The Foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements. The Foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
Schedule D, Part XI, Line 2D
“Fundraising event expenses”
Schedule D, Part XII, Line 2D
“Fundraising event expenses”
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| IRS990/ActivityOrMissionDesc | 0 | THE MADONNA FOUNDATION HELPS GENEROUS DONORS INVEST IN EXTRAORDINARY REHABILITATION. |
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| IRS990/Desc | 0 | Support Madonna Rehabilitation Hospital; a Catholic organization that exists to provide medical and physical rehabilitation services to children and adults throughout the nation. Madonna Rehabilitation Hospital rehabilitates those who have sustained injuries or disabling conditions so they can fully participate in life; leads research to improve outcomes and prevent physical disabilities; and promote wellness through community programs. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 43723 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 29495 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 6261 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 7684 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL A DONGILLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN C GLENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUZANNE SUGHROUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN L CARRAHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARIA LIGHTHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LIZ KOOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIMBERLY SHIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ADAM HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK BELK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY LOU BRASEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHANE HENNESSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | COLBY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KRIS LOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MELISSA MURANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LAUREN PUGLIESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DANIEL ROH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARIA SALINAS SHERFFIUS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 219223 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 127413 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 95912 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 671383 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT AND CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASSOCIATE VICE PRESIDENT OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DEVELOPMENT COORDINATOR, GRANTS AND GIFT PROPOSALS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 415623 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 118600 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 43512 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 2000311 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 165563 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 165563 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2000311 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2000311 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7917715 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 54264 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 54264 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 716248 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 716248 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12473092 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 14894038 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 259858 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 259858 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | THE MADONNA FOUNDATION HELPS GENEROUS DONORS INVEST IN EXTRAORDINARY REHABILITATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17832178 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22926110 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -75088 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -75088 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1059885 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7143012 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8996831 |
| IRS990/NoncashContributionsAmt | 0 | 97781 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 46500 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46500 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1709839 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1703651 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 107917 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 107917 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 75440 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 178000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 253440 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 145975 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 138283 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Change in value of split-interest agreements |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | -7908 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -7908 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | -7908 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 797833 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 797833 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
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