Civic Intelligence

Madison Policy Forum Ltd.

990PF • Fiscal year 2010 • EIN 27-0841699

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 17, 2011

Organization Profile
645 Madison Avenue 16th Floor10022
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2010 filings • NTEE Q • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

84th percentile

$886

Higher top officer pay than 84% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

$26,477

No earlier filing loaded for comparison.

Net Assets

$26,477

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$228,526

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20KAssets 2010: $26,477Liabilities 2010: $0Net Assets 2010: $26,4772010Assets 2011: $16,375Liabilities 2011: $0Net Assets 2011: $16,3752011Assets 2012: $2,823Liabilities 2012: $0Net Assets 2012: $2,8232012Assets 2013: $5,320Liabilities 2013: $0Net Assets 2013: $5,3202013Assets 2014: $17,599Liabilities 2014: $0Net Assets 2014: $17,5992014Assets 2016: $49,913Liabilities 2016: $9,140Net Assets 2016: $40,7732016Assets 2017: $18,544Liabilities 2017: $1,033Net Assets 2017: $17,5112017Assets 2018: $298Liabilities 2018: $1,033Net Assets 2018: -$7352018Assets 2019: $12,781Liabilities 2019: $0Net Assets 2019: $12,7812019Assets 2020: $40Liabilities 2020: $0Net Assets 2020: $402020Assets 2021: $85Liabilities 2021: $0Net Assets 2021: $852021Assets 2022: $67Liabilities 2022: $0Net Assets 2022: $672022Assets 2023: $12,424Liabilities 2023: $0Net Assets 2023: $12,4242023Assets 2024: $15,939Liabilities 2024: $0Net Assets 2024: $15,9392024

Highlighted filing

2010

Assets$26,477
Liabilities$0
Net Assets$26,477
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $228,5262010Expenses 2011: $45,1042011Expenses 2012: $92,5962012Revenue 2013: $95,000Expenses 2013: $92,503Net Income 2013: $2,4972013Revenue 2014: $214,000Expenses 2014: $201,721Net Income 2014: $12,2792014Revenue 2016: $292,800Expenses 2016: $269,295Net Income 2016: $23,5052016Revenue 2017: $268,468Expenses 2017: $291,730Net Income 2017: -$23,2622017Revenue 2018: $236,770Expenses 2018: $255,016Net Income 2018: -$18,2462018Revenue 2019: $240,160Expenses 2019: $226,644Net Income 2019: $13,5162019Revenue 2020: $234,500Expenses 2020: $247,241Net Income 2020: -$12,7412020Revenue 2021: $122,755Expenses 2021: $122,710Net Income 2021: $452021Revenue 2022: $192,697Expenses 2022: $192,715Net Income 2022: -$182022Revenue 2023: $221,074Expenses 2023: $208,717Net Income 2023: $12,3572023Revenue 2024: $231,300Expenses 2024: $227,785Net Income 2024: $3,5152024

Highlighted filing

2010

Revenue-
Expenses$228,526
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 17, 2011
Return Version
2010v3.4
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL SHEEHANOfficerPT$0$886$886
VINCENT VIOLADirectorPT$0--
DOUGLAS CIFUDirectorPT$0--
Filing and Contact Details

Filer

EIN
27-0841699
Raw XML AppendixShowing 400 of 408 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0VINCENT VIOLA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DOUGLAS CIFU
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MICHAEL SHEEHAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2OFFICER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1012 EAST 69TH STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1112 EAST 69TH STREET
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990ScheduleB/ContributorInfo/AggregateContributions0131452
IRS990ScheduleB/ContributorInfo/AggregateContributions1100000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1012 EAST 69TH STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1160 JESSUP ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0NEW YORK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1WESTPORT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1CT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode010021
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode106880
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0VINCENT VIOLA
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1SMITH RICHARDSON FOUNDATION
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation0417
LandEtcSchedule2/LandEtc/AccumulatedDepreciation1216
LandEtcSchedule2/LandEtc/BookValue01150
LandEtcSchedule2/LandEtc/BookValue11637
LandEtcSchedule2/LandEtc/CategoryOrItem0COMPUTER
LandEtcSchedule2/LandEtc/CategoryOrItem1COMPUTER
LandEtcSchedule2/LandEtc/CostOrOtherBasis01567
LandEtcSchedule2/LandEtc/CostOrOtherBasis11853
LandEtcSchedule2/LandEtc/EOYFMV00
LandEtcSchedule2/LandEtc/EOYFMV10
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount03295
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps01648
LegalFeesSchedule/LegalFees/NetInvestmentIncome01647
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome20
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome30
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome40
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome50
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome60
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome70
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome80
OtherExpensesSchedule/OtherExpenses/Description0COMPUTER SOFTWARE & INTERNET
OtherExpensesSchedule/OtherExpenses/Description1BOOKS, SUBSCRIPTIONS, REFERENCES
OtherExpensesSchedule/OtherExpenses/Description2LEXINGTON SECURITY LLC- CONSULTING
OtherExpensesSchedule/OtherExpenses/Description3PROPERTY INSURANCE
OtherExpensesSchedule/OtherExpenses/Description4POSTAGE MAILING
OtherExpensesSchedule/OtherExpenses/Description5SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description6MISC COSTS
OtherExpensesSchedule/OtherExpenses/Description7FRANCHISE TAX REFUND
OtherExpensesSchedule/OtherExpenses/Description8INDEPENDENT CONTRACTORS- CONSULTING
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps01409
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps274000
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps31551
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps480
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps5665
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps6471
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps7-25
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps8102839
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome40
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome50
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome60
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome70
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome80
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01409
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks10
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks274000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks31551
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks480
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5665
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6471
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks7-25
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks8102839
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount050
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0BUSINESS REGISTRATION FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps050
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
SubstantialContributorsSch/SubstantialContributor/PersonName0VINCENT VIOLA
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1012 EAST 69TH STREET
SubstantialContributorsSch/SubstantialContributor/USAddress/City0NEW YORK
SubstantialContributorsSch/SubstantialContributor/USAddress/State0NY
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode010021
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/Amount024
TaxesSchedule/Taxes/Category0SALES TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270841699
ReturnHeader/Filer/Name/BusinessNameLine10MADISON POLICY FORUM LTD
ReturnHeader/Filer/NameControl0MADI
ReturnHeader/Filer/Phone07325780700
ReturnHeader/Filer/USAddress/AddressLine10645 MADISON AVENUE 16TH FLOOR
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010022
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-17
ReturnHeader/Officer/Name0VINCENT VIOLA DIRECTOR
ReturnHeader/Officer/Phone07325780700
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JH COHN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1027 CHRISTOPHER WAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EATONTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ

Document Assets

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Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,477
Liabilities
$0
Net assets
$26,477
Revenue
-
Expenses
$228,526
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$2.31$2.28$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.21$2.09$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.93$1.93$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.23$1.23$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.35$2.47$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$2.40$2.27$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$2.37$2.55$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$2.68$2.92$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.09$0.41$2.93$2.69$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$2.14$2.02$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.95$0.93$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.93
2011Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.45
2010Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.29