Civic Intelligence

Historic Madison Foundation Inc.

990 • Fiscal year 2017 • EIN 35-1833602

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

Organization ProfileHISTORICMADISONINC.COM
500 West StreetMadison, IN 47250

(812) 265-2967

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.17x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

5th percentile

-55%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

16th percentile

$68,229

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10.0%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$11,489,767

Up $1,969,066 (+21%) from 2016

Net Assets

Up

$11,444,649

Up $1,940,464 (+20%) from 2016

Liabilities

Up

$45,118

Up $28,602 (+173%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin5th percentile

Revenue

Up

$268,749

Up $24,395 (+10.0%) from 2016

Expenses

Up

$417,833

Up $12,026 (+3.0%) from 2016

Net Income

Up

-$149,084

Up $12,369 (+7.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$15M$10M$5.0M$0Assets 2016: $9,520,701Liabilities 2016: $16,516Net Assets 2016: $9,504,1852016Assets 2017: $11,489,767Liabilities 2017: $45,118Net Assets 2017: $11,444,6492017Assets 2018: $10,828,764Liabilities 2018: $25,494Net Assets 2018: $10,803,2702018Assets 2019: $11,751,535Liabilities 2019: $6,218Net Assets 2019: $11,745,3172019Assets 2020: $12,263,395Liabilities 2020: $60,079Net Assets 2020: $12,203,3162020Assets 2021: $13,211,653Liabilities 2021: $12,281Net Assets 2021: $13,199,3722021Assets 2022: $11,529,064Liabilities 2022: $6,801Net Assets 2022: $11,522,2632022Assets 2023: $12,222,559Liabilities 2023: $7,200Net Assets 2023: $12,215,3592023Assets 2024: $12,929,356Liabilities 2024: $7,466Net Assets 2024: $12,921,8902024

Highlighted filing

2017

Assets$11,489,767
Liabilities$45,118
Net Assets$11,444,649
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $244,354Expenses 2016: $405,807Net Income 2016: -$161,4532016Revenue 2017: $268,749Expenses 2017: $417,833Net Income 2017: -$149,0842017Revenue 2018: $368,162Expenses 2018: $500,062Net Income 2018: -$131,9002018Revenue 2019: $259,914Expenses 2019: $462,936Net Income 2019: -$203,0222019Revenue 2020: $321,894Expenses 2020: $408,793Net Income 2020: -$86,8992020Revenue 2021: $444,548Expenses 2021: $444,418Net Income 2021: $1302021Revenue 2022: $349,862Expenses 2022: $461,287Net Income 2022: -$111,4252022Revenue 2023: $639,412Expenses 2023: $529,480Net Income 2023: $109,9322023Revenue 2024: $2,678,806Expenses 2024: $523,004Net Income 2024: $2,155,8022024

Highlighted filing

2017

Revenue$268,749
Expenses$417,833
Net Income-$149,084
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.3
Gross Receipts
$305,839
Mission and Program Overview

Mission

To preserve and educate the public about historic architecture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,879,090$6,347,539▲ $468,449
Land, Buildings, and Equipment, Net$3,409,500$4,890,004▲ $1,480,504
Savings and Temporary Cash Investments$179,514$231,940▲ $52,426
Accounts Receivable$52,362$20,049▼ $32,313
Cash and Non-Interest-Bearing Accounts$235$235→ $0
Total Assets$9,520,701$11,489,767▲ $1,969,066
Liabilities
Accounts Payable and Accrued Expenses$16,516$45,118▲ $28,602
Total Liabilities$16,516$45,118▲ $28,602
Net Assets / Fund Balance
Unrestricted Net Assets$5,597,851$7,527,898▲ $1,930,047
Permanently Rstr Net Assets$3,453,721$3,453,721→ $0
Temporarily Rstr Net Assets$452,613$463,030▲ $10,417
Total Net Assets Fund Balance$9,504,185$11,444,649▲ $1,940,464
Total Liabilities and Net Assets / Fund Balance$9,520,701$11,489,767▲ $1,969,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,880,122$828,552$5,708,674
Land$9,500-$9,500
Equipment$382$8,322$8,704
Other Land Buildings-$6,721$6,721

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,265,475-▲ $619,380$288,971$4,595,884
2016$4,204,392-▲ $280,369$219,286$4,265,475
2015$4,406,190-▲ $7,651$209,449$4,204,392
2014$5,118,270-▲ $389,319$232,146$5,275,443
2013$4,560,680-▲ $840,972$283,382$5,118,270
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John StaicerPres./exe. DFT$56,487$11,742$68,229

Board Members and Trustees

NameTitle
Merritt AlcornChairman
Andrew ForresterDirector
Dave DionneDirector
Donald SmithDirector
Dr Thomas EckertDirector
Greg ZiesmerDirector
Jill WiestDirector
John GalvinDirector
Kelly LambertDirector
Kevin YanceyDirector
Margaret Seifert-russellDirector
Valecia CrisafulliDirector
Molly DodgeSecretary
John MuesselTreasurer
Dr Robert CanidaVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$23,288
Program Service Revenue
$8,123
Investment Income
$257,694
Other Revenue
$-20,356
All Other Contributions
$23,288
Change in Net Assets
$-149,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,645
Other Expenses$196,188
Total Fundraising Expense$44,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,953$23,081$35,509$177,543
Depreciation Depletion$65,561$2,122-$67,683
Insurance$31,348$1,650-$32,998
Fees for Services Management-$29,573-$29,573
Other Employee Benefits$17,760$3,445$5,301$26,506
Payroll Taxes$11,790$2,287$3,519$17,596
Fees for Services Accounting-$2,900-$2,900
Office Expenses$1,269$634$211$2,114
All Other Expenses$1,087$494$67$1,648
Other Expenses$1,350$639-$1,350
Travel$67$27$40$134
Total Functional Expenses$304,264$68,922$44,647$417,833
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The governing body is provided a copy of form 990 before it is filed in order to properly review for completeness and accuracy.”

Form 990, Page 6, Part VI, Line 18

“The foundation makes its form 1023 and form 990 available for public inspection upon request at its business office located in madison, indiana”

Form 990, Page 6, Part VI, Line 19

“The foundation makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Historic Madison Foundation Inc
EIN
35-1833602
Phone
8122652967
Address
500 WEST STREET, MADISON, IN 47250

Signing Officer

Name
John Staicer
Title
Pres./exe. Director
Phone
8122652967
Signed
2018-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Staicer
Formed
1991
Legal Domicile
In
Voting Board Members
16
Independent Board Members
15
Employees
9
Volunteers
100

Preparer

Firm
Sherman Barber & Mullikin Pc
Address
210 W 3RD ST, MADISON, IN 47250-3339
Preparer
Tracy L Wyne CPA
Phone
8122655312
Supplemental Narrative

Additional Explanations

Form 990

“On schedule d, part v, some funds were incorrectly classified as endowment funds in previous years. The beginning balance in the prior year(column b) information has been corrected for this prior period adjustment.”

Form 990, Page 2, Part III, Line 4D

“To support the organization of historic madison, inc., whose purpose is the preservation of historic buildings and the education of the public about historic architecture.”

Form 990, Part XI, Line 9

“Transferred from historic madison inc. 1,534,707 rounding 10 net assets released from restrictions 0 total 1,534,717”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds are used to support the foundation's mission to preserve and educate the public about historic architecture.”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt026506
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SHREWS/WINDLE EXPENSES
IRS990/OtherExpensesGrp/Desc3BOOKS SLIDES AND PHOTOS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1639
IRS990/OtherExpensesGrp/ProgramServicesAmt039323
IRS990/OtherExpensesGrp/ProgramServicesAmt112138
IRS990/OtherExpensesGrp/ProgramServicesAmt23618
IRS990/OtherExpensesGrp/ProgramServicesAmt31350
IRS990/OtherExpensesGrp/TotalAmt041393
IRS990/OtherExpensesGrp/TotalAmt112777
IRS990/OtherExpensesGrp/TotalAmt23618
IRS990/OtherExpensesGrp/TotalAmt31350
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02087
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02087
IRS990/OtherRevenueTotalAmt02087
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035509
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023081
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118953
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177543
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03519
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02287
IRS990/PayrollTaxesGrp/ProgramServicesAmt011790
IRS990/PayrollTaxesGrp/TotalAmt017596
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03453721
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03453721
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN STAICER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF ARTIFACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08012
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1111
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO SUPPORT THE ORGANIZATION OF HISTORIC MADISON, INC., WHOSE PURPOSE IS THE PRESERVATION OF HISTORIC BUILDINGS AND THE EDUCATION OF THE PUBLIC ABOUT HISTORIC ARCHITECTURE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02546
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0228723
IRS990/PYOtherExpensesAmt0195286
IRS990/PYOtherRevenueAmt04683
IRS990/PYProgramServiceRevenueAmt08402
IRS990/PYRevenuesLessExpensesAmt0-161453
IRS990/PYSalariesCompEmpBnftPaidAmt0210521
IRS990/PYTotalExpensesAmt0405807
IRS990/PYTotalRevenueAmt0244354
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-149084
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-22443
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08123
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179514
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0231940
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION PROVIDED SUPPORT FOR THE RELATED ORGANIZATION FOR WAGES OF SHARED EMPLOYEES IN THE AMOUNT OF 175,663.IN ADDITION, THE TWO ORGANIZATIONS SHARE FACILITIES, AND THE MONETARY VALUE OF THAT SUPPORT IS NOT READILY DETERMINABLE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0351339655
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0175663
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HISTORIC MADISON INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0175663
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.39000
IRS990ScheduleD/BuildingsGrp/BookValueAmt04880122
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0828552
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05708674
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04265475
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04595884
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0619380
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0288971
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04204392
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04265475
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0280369
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0219286
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04406190
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04204392
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07651
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0209449
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05118270
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05275443
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0389319
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0232146
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04560680
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05118270
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0840972
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0283382
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08322
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08704
IRS990ScheduleD/LandGrp/BookValueAmt09500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06721
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06721
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.56000
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE USED TO SUPPORT THE FOUNDATION'S MISSION TO PRESERVE AND EDUCATE THE PUBLIC ABOUT HISTORIC ARCHITECTURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04890004
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON SCHEDULE D, PART V, SOME FUNDS WERE INCORRECTLY CLASSIFIED AS ENDOWMENT FUNDS IN PREVIOUS YEARS. THE BEGINNING BALANCE IN THE PRIOR YEAR(COLUMN B) INFORMATION HAS BEEN CORRECTED FOR THIS PRIOR PERIOD ADJUSTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO SUPPORT THE ORGANIZATION OF HISTORIC MADISON, INC., WHOSE PURPOSE IS THE PRESERVATION OF HISTORIC BUILDINGS AND THE EDUCATION OF THE PUBLIC ABOUT HISTORIC ARCHITECTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY IS PROVIDED A COPY OF FORM 990 BEFORE IT IS FILED IN ORDER TO PROPERLY REVIEW FOR COMPLETENESS AND ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT ITS BUSINESS OFFICE LOCATED IN MADISON, INDIANA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFERRED FROM HISTORIC MADISON INC. 1,534,707 ROUNDING 10 NET ASSETS RELEASED FROM RESTRICTIONS 0 TOTAL 1,534,717
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,489,767
Liabilities
$45,118
Net assets
$11,444,649
Revenue
$268,749
Expenses
$417,833
Net income
-$149,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.9$0.01$12.9$2.68$0.52$2.16
2023Detailed filing. Detailed filing data is available for this year.$12.2$0.01$12.2$0.64$0.53$0.11
2022Detailed filing. Detailed filing data is available for this year.$11.5$0.01$11.5$0.35$0.46$0.11
2021Detailed filing. Detailed filing data is available for this year.$13.2$0.01$13.2$0.44$0.44$0.00
2020Detailed filing. Detailed filing data is available for this year.$12.3$0.06$12.2$0.32$0.41$0.09
2019Detailed filing. Detailed filing data is available for this year.$11.8$0.01$11.7$0.26$0.46$0.20
2018Detailed filing. Detailed filing data is available for this year.$10.8$0.03$10.8$0.37$0.50$0.13
2017Detailed filing. Detailed filing data is available for this year.$11.5$0.05$11.4$0.27$0.42$0.15
2016Detailed filing. Detailed filing data is available for this year.$9.52$0.02$9.50$0.24$0.41$0.16