Civic Intelligence

The Madonna Foundation

990 • Fiscal year 2016 • EIN 23-7159940

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 07, 2016

Organization ProfileWWW.MADONNA.ORG
5401 South StreetLincoln, NE 68506-2134

(402) 413-4777

Siviq Scores

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

Liabilities / Assets

40th percentile

0.14x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.67x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$857,462

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

74th percentile

9.6%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

35%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$14,173,518

Up $1,237,494 (+9.6%) from 2015

Net Assets

Up

$12,160,162

Up $1,076,280 (+9.7%) from 2015

Liabilities

Up

$2,013,356

Up $161,214 (+8.7%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin88th percentile

Revenue

Up

$2,990,494

Up $778,890 (+35%) from 2015

Expenses

Up

$1,914,214

Up $19,524 (+1.0%) from 2015

Net Income

Up

$1,076,280

Up $759,366 (+240%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2016

Assets$14,173,518
Liabilities$2,013,356
Net Assets$12,160,162
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

2016

Revenue$2,990,494
Expenses$1,914,214
Net Income$1,076,280
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 7, 2016
Return Version
2015v2.1
Gross Receipts
$2,990,494
Mission and Program Overview

Mission

The madonna foundation helps generous donors invest in extraordinary rehabilitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,148,882$9,815,649▲ $666,767
Pledges and Grants Receivable$1,056,451$2,150,507▲ $1,094,056
Accounts Receivable$1,069,879$570,699▼ $499,180
Cash and Non-Interest-Bearing Accounts$69,129$56,600▼ $12,529
Land, Buildings, and Equipment, Net$68,183$56,313▼ $11,870
Prepaid Expenses and Deferred Charges$2,500$2,750▲ $250
Total Assets$12,936,024$14,173,518▲ $1,237,494
Other Assets Total$1,521,000$1,521,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,640,158$1,809,925▲ $169,767
Other Liabilities$211,984$203,431▼ $8,553
Total Liabilities$1,852,142$2,013,356▲ $161,214
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,582,950$6,468,283▲ $1,885,333
Permanently Rstr Net Assets$2,896,827$2,887,550▼ $9,277
Unrestricted Net Assets$3,604,105$2,804,329▼ $799,776
Total Net Assets Fund Balance$11,083,882$12,160,162▲ $1,076,280
Total Liabilities and Net Assets / Fund Balance$12,936,024$14,173,518▲ $1,237,494

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,313$135,515$191,828
Other Assets Org$1,521,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$7,100,120$3,570▲ $51,630$-342,967$6,783,755
2014$7,238,382$21,265▲ $205,497$-332,700$7,100,120
2013$5,066,472$1,509,101▲ $974,897$-284,761$7,238,382
2012$4,897,369$9,025▲ $422,283$-240,074$5,066,472
2011$4,948,969$176,967▼ $7,562$-198,877$4,897,369
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John C GlennVice President of DevelopmFT$136,365$56,543$192,908

Board Members and Trustees

NameTitle
Greg VasekChairperson
Marsha LommelPresident
Paul DongilliPresident
Dan VokounVice-chairperson
Colby JohnsonMember
Debbie HallockMember
Kris LoveMember
Lisa SmithMember
Lynn RoperMember
Michael CintaniMember
Tawnya StarrSecretary
Lauren PuglieseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,881,158
Program Service Revenue
$1,566
Investment Income
$114,817
Other Revenue
$-7,047
All Other Contributions
$2,881,158
Change in Net Assets
$1,076,280

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$141,930Cost
Other Non Cash Contri Table3$4,864Cost
Total Noncash Contributions5$146,794-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,988,928
Revenue Not Reported on Financial Statements
$1,566
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,566
Total Revenue per Audited Statements
$2,988,928
Total Revenue per Form 990
$2,990,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$981,010
Grants and Similar Amounts Paid$933,204
Salaries, Compensation, and Employee Benefits$847,309
Other Expenses$133,701
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$845,864--$845,864
Other Salaries and Wages--$543,610$543,610
Current Officers, Directors, Trustees, and Key Employees--$183,617$183,617
Grants to Domestic Individuals$87,340--$87,340
Other Employee Benefits--$61,051$61,051
Payroll Taxes--$53,744$53,744
Office Expenses--$35,258$35,258
Other Expenses--$35,010$35,010
Travel--$16,608$16,608
Information Technology--$13,712$13,712
Depreciation Depletion--$11,870$11,870
Fees for Services Accounting--$11,400$11,400
Conferences and Meetings--$7,775$7,775
Pension Plan Contributions--$5,287$5,287
Advertising--$2,068$2,068
Total Functional Expenses$933,204$0$981,010$1,914,214

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,914,214
Total Expenses per Audited Statements$1,914,214
Total Expenses per Form 990$1,914,214
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Madonna Rehabilitation HospitalLincoln, NE501(c)(3)CASH TO SUPPORT ORGANIZATION'S MISSION.$699,070
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Payment Liability$203,431
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 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 11

“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
Madonna Foundation
EIN
23-7159940
Phone
4024134777
Address
5401 SOUTH STREET, LINCOLN, NE 68506-2134

Signing Officer

Name
Victor J Witkowicz
Title
Executive VP & CFO
Phone
4024134777
Signed
2016-12-07

Organization Details

Principal Officer
Victor J Witkowicz
Formed
1972
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
10
Employees
10
Volunteers
128
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance and audit committee of the board of directors is responsible for the oversight of the audit and the selection of the independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

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 that can be used of annual earnings 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.”

PART X, LINE 2:

“The foundation is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and has received a determination letter that it is exempt from federal income taxes on related income pursuant to section 501(a) of the internal revenue code. The internal revenue service has established standards to be met to maintain the foundation's tax exempt status. In general, such standards require the foundation to comply with various laws and regulations. The foundation accounts for uncertainties in accounting for income tax assets and liabilities using guidance included in fasb asc topic 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, 2016, the foundation had no uncertain tax positions accrued.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“OTHER REVENUE 1,566.”

Raw XML AppendixShowing 400 of 659 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01640158
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01809925
IRS990/AccountsReceivableGrp/BOYAmt01069879
IRS990/AccountsReceivableGrp/EOYAmt0570699
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MADONNA FOUNDATION HELPS GENEROUS DONORS INVEST IN EXTRAORDINARY REHABILITATION.
IRS990/AdvertisingGrp/FundraisingAmt02068
IRS990/AdvertisingGrp/TotalAmt02068
IRS990/AllOtherContributionsAmt02881158
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VICTOR J WITKOWICZ
IRS990/BooksInCareOfDetail/PhoneNum04024133000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05401 SOUTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0685062150
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt069129
IRS990/CashNonInterestBearingGrp/EOYAmt056600
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0183617
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0183617
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt07775
IRS990/ConferencesMeetingsGrp/TotalAmt07775
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02881158
IRS990/CYGrantsAndSimilarPaidAmt0933204
IRS990/CYInvestmentIncomeAmt0114817
IRS990/CYOtherExpensesAmt0133701
IRS990/CYOtherRevenueAmt0-7047
IRS990/CYProgramServiceRevenueAmt01566
IRS990/CYRevenuesLessExpensesAmt01076280
IRS990/CYSalariesCompEmpBnftPaidAmt0847309
IRS990/CYTotalExpensesAmt01914214
IRS990/CYTotalFundraisingExpenseAmt0981010
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02990494
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt011870
IRS990/DepreciationDepletionGrp/TotalAmt011870
IRS990/Desc0SUPPORT MADONNA REHABILITAION 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0845864
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt011400
IRS990/FeesForServicesAccountingGrp/TotalAmt011400
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt246720
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt336628
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129291
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG VASEK
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN VOKOUN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARSHA LOMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL DONGILLI
IRS990/Form990PartVIISectionAGrp/PersonNm4TAWNYA STARR
IRS990/Form990PartVIISectionAGrp/PersonNm5LAUREN PUGLIESE
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL CINTANI
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBBIE HALLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm8COLBY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9KRIS LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11LYNN ROPER
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN C GLENN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12183617
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2810742
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3490376
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT OF DEVELOPM
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0845864
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt087340
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt087340
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0845864
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0845864
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02990494
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt013712
IRS990/InformationTechnologyGrp/TotalAmt013712
IRS990/InvestmentIncomeGrp/ExclusionAmt0114817
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114817
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09148882
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09815649
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0135515
IRS990/LandBldgEquipBasisNetGrp/BOYAmt068183
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056313
IRS990/LandBldgEquipCostOrOtherBssAmt0191828
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MADONNA FOUNDATION HELPS GENEROUS DONORS INVEST IN EXTRAORDINARY REHABILITATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011083882
IRS990/NetAssetsOrFundBalancesEOYAmt012160162
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt04864
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt035258
IRS990/OfficeExpensesGrp/TotalAmt035258
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01521000
IRS990/OtherAssetsTotalGrp/EOYAmt01521000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt061051
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061051
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt035010
IRS990/OtherExpensesGrp/TotalAmt035010
IRS990/OtherLiabilitiesGrp/BOYAmt0211984
IRS990/OtherLiabilitiesGrp/EOYAmt0203431
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN VALUE OF SPL
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-7047
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-7047
IRS990/OtherRevenueTotalAmt0-7047
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0543610
IRS990/OtherSalariesAndWagesGrp/TotalAmt0543610
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt053744
IRS990/PayrollTaxesGrp/TotalAmt053744
IRS990/PensionPlanContributionsGrp/FundraisingAmt05287
IRS990/PensionPlanContributionsGrp/TotalAmt05287
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02896827
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02887550
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01056451
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02150507
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02750
IRS990/PrincipalOfficerNm0VICTOR J WITKOWICZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01566
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSISTANCE TO CURRENT MADONNA RESIDENTS, PATIENTS AND EMPLOYEES WHO HAVE SUFFERED A PERSONAL EMERGENCY CAUSING INADEQUATE RESOURCES AND UNDUE HARDSHIP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt087340
IRS990/ProgSrvcAccomActy2Grp/GrantAmt087340
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01566
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER REVENUE
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02072712
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0966897
IRS990/PYInvestmentIncomeAmt0143144
IRS990/PYOtherExpensesAmt0110672
IRS990/PYOtherRevenueAmt0-4764
IRS990/PYProgramServiceRevenueAmt0512
IRS990/PYRevenuesLessExpensesAmt0316914
IRS990/PYSalariesCompEmpBnftPaidAmt0817121
IRS990/PYTotalExpensesAmt01894690
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02211604
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01076280
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NONMONETARY SUPPORT IS GIVEN AS GRANTS AND BEQUESTS OF PLANT AND EQUIPMENT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1MANAGEMENT OF THE ORGANIZATION IS VESTED IN THE PRESIDENT, WHO IS ALSO THE PRESIDENT AND CEO OF THE SUPPORTED ORGANIZATION, MADONNA REHABILITATION HOSPITAL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I, SECTION A, LINE 11G(VI):
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION C:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt0146794
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0470439599
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0146794
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0699070
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MADONNA REHABILITATION HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0699070
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.49400
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-28598
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07100120
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03570
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06783755
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt051630
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-342967
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-32324
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07238382
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt021265
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07100120
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0205497
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-332700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-27327
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05066472
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01509101
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07238382
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0974897
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-284761
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-22131
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04897369
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt09025
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05066472
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0422283
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-240074
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-22128
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04948969
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0176967
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04897369
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7562
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-198877
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt056313
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0191828
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01914214
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01521000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REAL ESTATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0203431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY PAYMENT LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01566
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.50600
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01566
IRS990ScheduleD/RevenueSubtotalAmt02988928
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS OF THE MADONNA FOUNDATION ARE ACCEPTED AND INVESTED ACCORDING TO POLICIES ESTABLISHED BY THE MADONNA FOUNDATION BOARD OF DIRECTORS. THE AMOUNTS THAT CAN BE USED OF ANNUAL EARNINGS 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/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS RECEIVED A DETERMINATION LETTER THAT IT IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS ESTABLISHED STANDARDS TO BE MET TO MAINTAIN THE FOUNDATION'S TAX EXEMPT STATUS. IN GENERAL, SUCH STANDARDS REQUIRE THE FOUNDATION TO COMPLY WITH VARIOUS LAWS AND REGULATIONS. THE FOUNDATION ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING GUIDANCE INCLUDED IN FASB ASC TOPIC 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, 2016, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2OTHER REVENUE 1,566.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056313

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,173,518
Liabilities
$2,013,356
Net assets
$12,160,162
Revenue
$2,990,494
Expenses
$1,914,214
Net income
$1,076,280
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