Civic Intelligence

The Madonna Foundation

990 • Fiscal year 2012 • EIN 23-7159940

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 08, 2012

Organization ProfileWWW.MADONNA.ORG
5401 South Street68506-2134
Siviq Scores

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

Liabilities / Assets

46th percentile

0.17x

Higher debt load relative to assets than 46% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

2.6%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$7,034,744

Up $179,455 (+2.6%) from 2011

Net Assets

Down

$5,831,252

Down $784,081 (-12%) from 2011

Liabilities

Up

$1,203,492

Up $963,536 (+402%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,264,642

Down $1,625,501 (-42%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$30M$20M$10M$0Assets 2011: $6,855,289Liabilities 2011: $239,956Net Assets 2011: $6,615,3332011Assets 2012: $7,034,744Liabilities 2012: $1,203,492Net Assets 2012: $5,831,2522012Assets 2013: $8,437,355Liabilities 2013: $1,878,532Net Assets 2013: $6,558,8232013Assets 2014: $12,178,333Liabilities 2014: $1,411,365Net Assets 2014: $10,766,9682014Assets 2015: $12,936,024Liabilities 2015: $1,852,142Net Assets 2015: $11,083,8822015Assets 2016: $14,173,518Liabilities 2016: $2,013,356Net Assets 2016: $12,160,1622016Assets 2017: $14,322,700Liabilities 2017: $2,264,345Net Assets 2017: $12,058,3552017Assets 2018: $17,367,027Liabilities 2018: $2,140,010Net Assets 2018: $15,227,0172018Assets 2019: $22,966,010Liabilities 2019: $1,944,556Net Assets 2019: $21,021,4542019Assets 2020: $26,133,942Liabilities 2020: $1,257,763Net Assets 2020: $24,876,1792020Assets 2021: $19,167,597Liabilities 2021: $1,509,868Net Assets 2021: $17,657,7292021Assets 2022: $20,279,859Liabilities 2022: $2,663,256Net Assets 2022: $17,616,6032022Assets 2023: $21,430,710Liabilities 2023: $3,598,532Net Assets 2023: $17,832,1782023Assets 2024: $24,275,483Liabilities 2024: $1,349,373Net Assets 2024: $22,926,1102024

Highlighted filing

2012

Assets$7,034,744
Liabilities$1,203,492
Net Assets$5,831,252
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2011: $3,890,1432011Expenses 2012: $2,264,6422012Expenses 2013: $2,406,5602013Revenue 2014: $5,552,700Expenses 2014: $1,914,555Net Income 2014: $3,638,1452014Revenue 2015: $2,211,604Expenses 2015: $1,894,690Net Income 2015: $316,9142015Revenue 2016: $2,990,494Expenses 2016: $1,914,214Net Income 2016: $1,076,2802016Revenue 2017: $2,458,631Expenses 2017: $2,560,438Net Income 2017: -$101,8072017Revenue 2018: $5,001,438Expenses 2018: $1,832,776Net Income 2018: $3,168,6622018Revenue 2019: $7,585,151Expenses 2019: $1,790,714Net Income 2019: $5,794,4372019Revenue 2020: $6,044,193Expenses 2020: $2,189,468Net Income 2020: $3,854,7252020Revenue 2021: $7,128,390Expenses 2021: $14,346,840Net Income 2021: -$7,218,4502021Revenue 2022: $5,106,507Expenses 2022: $3,263,076Net Income 2022: $1,843,4312022Revenue 2023: $3,907,152Expenses 2023: $4,540,084Net Income 2023: -$632,9322023Revenue 2024: $7,799,115Expenses 2024: $3,765,068Net Income 2024: $4,034,0472024

Highlighted filing

2012

Revenue-
Expenses$2,264,642
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 8, 2012
Return Version
2011v1.2
Gross Receipts
$1,480,561
Mission and Program Overview

Mission

The madonna foundation helps generous donors invest in extraordinary rehabilitation.

Major Activities

Activity 2
Assistance to current madonna residents, patients and employees who have suffered a personal emergency causing inadequate resources and undue hardship.
Filing and Contact Details

Filer

EIN
23-7159940
Raw XML AppendixShowing 400 of 612 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE 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.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1"THE FOUNDATION ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING GUIDANCE INCLUDED IN FASB ASC 740, INCOME TAXES. THE FOUNDATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AT JUNE 30, 2012 AND 2011, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS ACCRUED."
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IRS990ScheduleG/LicensedStates0AL
IRS990ScheduleG/LicensedStates1AZ
IRS990ScheduleG/LicensedStates2AR
IRS990ScheduleG/LicensedStates3CA
IRS990ScheduleG/LicensedStates4CO
IRS990ScheduleG/LicensedStates5CT
IRS990ScheduleG/LicensedStates6DE
IRS990ScheduleG/LicensedStates7FL
IRS990ScheduleG/LicensedStates8GA
IRS990ScheduleG/LicensedStates9HI
IRS990ScheduleG/LicensedStates10ID
IRS990ScheduleG/LicensedStates11IL
IRS990ScheduleG/LicensedStates12IN
IRS990ScheduleG/LicensedStates13IA
IRS990ScheduleG/LicensedStates14KS
IRS990ScheduleG/LicensedStates15KY
IRS990ScheduleG/LicensedStates16LA
IRS990ScheduleG/LicensedStates17ME
IRS990ScheduleG/LicensedStates18MD
IRS990ScheduleG/LicensedStates19MA
IRS990ScheduleG/LicensedStates20MI
IRS990ScheduleG/LicensedStates21MN
IRS990ScheduleG/LicensedStates22MS
IRS990ScheduleG/LicensedStates23MO
IRS990ScheduleG/LicensedStates24NE
IRS990ScheduleG/LicensedStates25NV
IRS990ScheduleG/LicensedStates26NH
IRS990ScheduleG/LicensedStates27NJ
IRS990ScheduleG/LicensedStates28NM
IRS990ScheduleG/LicensedStates29NY
IRS990ScheduleG/LicensedStates30NC
IRS990ScheduleG/LicensedStates31OH
IRS990ScheduleG/LicensedStates32OK
IRS990ScheduleG/LicensedStates33OR
IRS990ScheduleG/LicensedStates34PA
IRS990ScheduleG/LicensedStates35RI
IRS990ScheduleG/LicensedStates36SC
IRS990ScheduleG/LicensedStates37SD
IRS990ScheduleG/LicensedStates38TN
IRS990ScheduleG/LicensedStates39TX
IRS990ScheduleG/LicensedStates40UT
IRS990ScheduleG/LicensedStates41VT
IRS990ScheduleG/LicensedStates42VA

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,034,744
Liabilities
$1,203,492
Net assets
$5,831,252
Revenue
-
Expenses
$2,264,642
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.3$1.35$22.9$7.80$3.77$4.03
2023Detailed filing. Detailed filing data is available for this year.$21.4$3.60$17.8$3.91$4.54$0.63
2022Detailed filing. Detailed filing data is available for this year.$20.3$2.66$17.6$5.11$3.26$1.84
2021Detailed filing. Detailed filing data is available for this year.$19.2$1.51$17.7$7.13$14.3$7.22
2020Detailed filing. Detailed filing data is available for this year.$26.1$1.26$24.9$6.04$2.19$3.85
2019Detailed filing. Detailed filing data is available for this year.$23.0$1.94$21.0$7.59$1.79$5.79
2018Detailed filing. Detailed filing data is available for this year.$17.4$2.14$15.2$5.00$1.83$3.17
2017Detailed filing. Detailed filing data is available for this year.$14.3$2.26$12.1$2.46$2.56$0.10
2016Detailed filing. Detailed filing data is available for this year.$14.2$2.01$12.2$2.99$1.91$1.08
2015Detailed filing. Detailed filing data is available for this year.$12.9$1.85$11.1$2.21$1.89$0.32
2014Detailed filing. Detailed filing data is available for this year.$12.2$1.41$10.8$5.55$1.91$3.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.44$1.88$6.56$2.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$1.20$5.83$2.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$0.24$6.62$3.89