Civic Intelligence

The Madonna Foundation

990 • Fiscal year 2023 • EIN 23-7159940

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

5401 South StLincoln, NE 68506

(402) 413-4777

Siviq Scores

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

Liabilities / Assets

48th percentile

0.17x

Higher debt load relative to assets than 48% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.92x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

94th percentile

$698,019

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

49th percentile

5.7%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-23%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$21,430,710

Up $1,150,851 (+5.7%) from 2022

Net Assets

Up

$17,832,178

Up $215,575 (+1.2%) from 2022

Liabilities

Up

$3,598,532

Up $935,276 (+35%) from 2022

Revenue

Down

$3,907,152

Down $1,199,355 (-23%) from 2022

Expenses

Up

$4,540,084

Up $1,277,008 (+39%) from 2022

Net Income

Down

-$632,932

Down $2,476,363 (-134%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$21,430,710
Liabilities$3,598,532
Net Assets$17,832,178

Operations Trend

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

2023

Revenue$3,907,152
Expenses$4,540,084
Net Income-$632,932
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$3,994,863
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$10,993,924$12,473,092▲ $1,479,168
Savings and Temporary Cash Investments$4,210,585$4,052,375▼ $158,210
Accounts Receivable$1,043,525$1,549,042▲ $505,517
Pledges and Grants Receivable$1,641,467$1,397,647▼ $243,820
Cash and Non-Interest-Bearing Accounts$637,709$213,098▼ $424,611
Prepaid Expenses and Deferred Charges$31,578$35,617▲ $4,039
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$20,279,859$21,430,710▲ $1,150,851
Other Assets Total$1,721,071$1,709,839▼ $11,232
Liabilities
Accounts Payable and Accrued Expenses$2,508,612$3,452,557▲ $943,945
Other Liabilities$154,644$145,975▼ $8,669
Total Liabilities$2,663,256$3,598,532▲ $935,276
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,309,487$10,689,166▼ $1,620,321
Net Assets Without Donor Restrictions$5,307,116$7,143,012▲ $1,835,896
Total Net Assets Fund Balance$17,616,603$17,832,178▲ $215,575
Total Liabilities and Net Assets / Fund Balance$20,279,859$21,430,710▲ $1,150,851

Asset Categories

AssetBook ValueDepreciationBasis
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$188,839--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$10,025,578$48,163▲ $1,117,595$-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
2018$7,511,615$14,792▲ $497,931$368,539$7,627,585
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John C GlennVice President of DevelopmentFT$222,480$24,712$247,192
Suzanne SughroueAssociate Vice President of DevelopmentFT$117,456$6,660$124,116

Board Members and Trustees

NameTitle
Maria LighthallChairperson
Paul a DongilliPresident and Chief Executive Officer
Liz KoopVice Chairperson
Alex MckiernanMember
Colby JohnsonMember
Gary HausmannMember
Kris LoveMember
Lauren PuglieseMember
Maria Salinas SherffiusMember
Mark BelkMember
Mary Lou BraseeMember
Melissa MuranteMember
Shane HennesseyMember
Kimberly ShirkSecretary
Adam HayesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,477,432
Program Service Revenue
$121,000
Investment Income
$371,185
Other Revenue
$-62,465
All Other Contributions
$3,151,321
Change in Net Assets
$-632,932

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 Table146$64,169Cost
Total Noncash Contributions146$64,169-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,907,152
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$936,218
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,843,370
Total Revenue per Form 990
$3,907,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,094,147
Total Fundraising Expense$1,282,937
Salaries, Compensation, and Employee Benefits$1,117,343
Other Expenses$328,594
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,913,649--$2,913,649
Other Salaries and Wages$0$0$574,435$574,435
Current Officers, Directors, Trustees, and Key Employees$0$0$339,936$339,936
Other Expenses$0$163,000$44,874$207,874
Grants to Domestic Individuals$180,498--$180,498
Other Employee Benefits$0$0$114,601$114,601
Payroll Taxes$0$0$68,068$68,068
Information Technology$0$0$51,532$51,532
Office Expenses$0$0$43,105$43,105
Pension Plan Contributions$0$0$20,303$20,303
Fees for Services Accounting$0$0$16,000$16,000
Travel$0$0$8,403$8,403
Advertising$0$0$1,382$1,382
Conferences and Meetings$0$0$298$298
Total Functional Expenses$3,094,147$163,000$1,282,937$4,540,084

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,627,796
Expenses per Audited Statements$4,540,084
Total Expenses per Form 990$4,540,084
Expenses Not Reported on Form 990$87,712
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Madonna Rehabilitation HospitalsLincoln, NE501 (c)(3)CASH TO SUPPORT ORGANIZATION'S MISSION.$2,906,779
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$87,711
Fundraising Gross Income$32,177
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miles 4 Madonna$31,784$0$8,734$-8,734
Gala$295,607$24,640$10,366$14,274
Total Events$358,288$32,177$87,711$-55,534
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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

LiabilityAmount
Annuity Payment Liability$145,975
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
2024-05-14

Organization Details

Principal Officer
Michael Hedderman
Formed
1972
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
14
Employees
11
Volunteers
169
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

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 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, 2023 and 2022, the Foundation had no uncertain tax positions accrued.

Schedule D, Part XI, Line 2D

Fundraising event expenses

Schedule D, Part XII, Line 2D

Fundraising event expenses

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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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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt042637
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt124712
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt26660
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL A DONGILLI
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN C GLENN
IRS990/Form990PartVIISectionAGrp/PersonNm2SUZANNE SUGHROUE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIA LIGHTHALL
IRS990/Form990PartVIISectionAGrp/PersonNm4LIZ KOOP
IRS990/Form990PartVIISectionAGrp/PersonNm5KIMBERLY SHIRK
IRS990/Form990PartVIISectionAGrp/PersonNm6ADAM HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK BELK
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY LOU BRASEE
IRS990/Form990PartVIISectionAGrp/PersonNm9GARY HAUSMANN
IRS990/Form990PartVIISectionAGrp/PersonNm10SHANE HENNESSEY
IRS990/Form990PartVIISectionAGrp/PersonNm11COLBY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12KRIS LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm13ALEX MCKIERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MELISSA MURANTE
IRS990/Form990PartVIISectionAGrp/PersonNm15MARIA SALINAS SHERFFIUS
IRS990/Form990PartVIISectionAGrp/PersonNm16LAUREN PUGLIESE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1222480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2117456
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0655382
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSOCIATE VICE PRESIDENT OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0326111
IRS990/FundraisingDirectExpensesAmt087711
IRS990/FundraisingGrossIncomeAmt032177
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt02913649
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0180498
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0180498
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02913649
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02913649
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03994863
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt051532
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt051532
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0371185
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0371185
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010993924
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012473092
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0259858
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0259858
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0THE MADONNA FOUNDATION HELPS GENEROUS DONORS INVEST IN EXTRAORDINARY REHABILITATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017616603
IRS990/NetAssetsOrFundBalancesEOYAmt017832178
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-55534
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-55534
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0848507
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05307116
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07143012
IRS990/NoncashContributionsAmt064169
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt043105
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt043105
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01721071
IRS990/OtherAssetsTotalGrp/EOYAmt01709839
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0114601
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114601
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt044874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0163000
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt0207874
IRS990/OtherLiabilitiesGrp/BOYAmt0154644
IRS990/OtherLiabilitiesGrp/EOYAmt0145975
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Change in value of split-interest agreement
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-6931
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-6931
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0-6931
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0574435
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0574435
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00

Document Assets

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Filings

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