Civic Intelligence

The Madison Foundation for Families Inc

990PF • Fiscal year 2013 • EIN 26-1122870

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 21, 2014

Organization Profile
Foundation Source 501 Silverside RdSuite 12319809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

48th percentile

1.4%

Faster asset growth than 48% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,308,750

Up $17,434 (+1.4%) from 2012

Net Assets

Up

$1,308,750

Up $17,434 (+1.4%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin70th percentile

Revenue

$106,450

No earlier filing loaded for comparison.

Expenses

Up

$89,016

Up $8,512 (+11%) from 2012

Net Income

$17,434

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,091,738Liabilities 2010: $0Net Assets 2010: $1,091,7382010Assets 2011: $1,216,449Liabilities 2011: $0Net Assets 2011: $1,216,4492011Assets 2012: $1,291,316Liabilities 2012: $0Net Assets 2012: $1,291,3162012Assets 2013: $1,308,750Liabilities 2013: $0Net Assets 2013: $1,308,7502013Assets 2014: $1,358,729Liabilities 2014: $0Net Assets 2014: $1,358,7292014Assets 2015: $1,360,451Liabilities 2015: $0Net Assets 2015: $1,360,4512015Assets 2016: $2,506,802Liabilities 2016: $0Net Assets 2016: $2,506,8022016Assets 2017: $2,490,191Liabilities 2017: $0Net Assets 2017: $2,490,1912017Assets 2018: $2,382,363Liabilities 2018: $0Net Assets 2018: $2,382,3632018Assets 2019: $2,253,456Liabilities 2019: $0Net Assets 2019: $2,253,4562019Assets 2020: $2,165,820Liabilities 2020: $0Net Assets 2020: $2,165,8202020Assets 2021: $2,010,915Liabilities 2021: $0Net Assets 2021: $2,010,9152021Assets 2022: $2,106,111Liabilities 2022: $0Net Assets 2022: $2,106,1112022

Highlighted filing

2013

Assets$1,308,750
Liabilities$0
Net Assets$1,308,750
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $53,4282010Expenses 2011: $79,3152011Expenses 2012: $80,5042012Revenue 2013: $106,450Expenses 2013: $89,016Net Income 2013: $17,4342013Revenue 2014: $162,636Expenses 2014: $112,657Net Income 2014: $49,9792014Revenue 2015: $171,229Expenses 2015: $169,507Net Income 2015: $1,7222015Revenue 2016: $1,263,169Expenses 2016: $166,818Net Income 2016: $1,096,3512016Revenue 2017: $137,062Expenses 2017: $153,673Net Income 2017: -$16,6112017Revenue 2018: $49,164Expenses 2018: $156,992Net Income 2018: -$107,8282018Revenue 2019: $53,133Expenses 2019: $182,040Net Income 2019: -$128,9072019Revenue 2020: $54,423Expenses 2020: $142,059Net Income 2020: -$87,6362020Revenue 2021: $48,408Expenses 2021: $203,313Net Income 2021: -$154,9052021Revenue 2022: $312,394Expenses 2022: $217,198Net Income 2022: $95,1962022

Highlighted filing

2013

Revenue$106,450
Expenses$89,016
Net Income$17,434
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 21, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lois A MadisonPres / Director / Sec-$0--
Nicole MadisonVP-$0--
Wendy Madison TrujilloVP-$0--
Filing and Contact Details

Filer

EIN
26-1122870
In Care Of
% c/o Foundation Source
Phone
8008391754

Signing Officer

Name
Lois Madison
Title
President
Phone
8008391754
Signed
2014-03-21
Discuss with paid preparer
Yes

Preparer

Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML AppendixShowing 400 of 414 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Lois A Madison
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Nicole Madison
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Wendy Madison Trujillo
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt09937
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
TaxesSchedule/TaxesDetail/Amt054
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF EXTENSION FOR 2012
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lois Madison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Madison Foundation for Families Inc
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0261122870
ReturnHeader/Filer/InCareOfNm0% c/o Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine10Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/AddressLine20Suite 123
ReturnHeader/Filer/USAddress/City0Wilmington

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,308,750
Liabilities
$0
Net assets
$1,308,750
Revenue
$106,450
Expenses
$89,016
Net income
$17,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$0.31$0.22$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$0.05$0.20$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.05$0.14$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.00$2.25$0.05$0.18$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.05$0.16$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.00$2.49$0.14$0.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$1.26$0.17$1.10
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.17$0.17$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.16$0.11$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.11$0.09$0.02
2012Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.08
2011Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.08
2010Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.05