Civic Intelligence

The Progressive Inc

990 • Fiscal year 2017 • EIN 39-0773233

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 24, 2018

Organization ProfileWWW.PROGRESSIVE.ORG

View Organization Page

30 W Mifflin St No 703Madison, WI 53703-2558

(608) 257-4626

Siviq Scores

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

Liabilities / Assets

100th percentile

5.66x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.45x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

2nd percentile

-48%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$91,569

Down $85,686 (-48%) from 2016

Net Assets

Up

-$427,093

Up $13,440 (+3.1%) from 2016

Liabilities

Down

$518,662

Down $99,126 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin43rd percentile

Revenue

Down

$1,150,170

Down $155,171 (-12%) from 2016

Expenses

Down

$1,138,964

Down $182,427 (-14%) from 2016

Net Income

Up

$11,206

Up $27,256 (+170%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $1,095,383Liabilities 2010: $1,395,385Net Assets 2010: -$300,0022010Assets 2011: $962,893Liabilities 2011: $1,265,005Net Assets 2011: -$302,1122011Assets 2012: $1,061,230Liabilities 2012: $1,323,169Net Assets 2012: -$261,9392012Assets 2013: $893,242Liabilities 2013: $1,387,437Net Assets 2013: -$494,1952013Assets 2014: $964,160Liabilities 2014: $1,250,297Net Assets 2014: -$286,1372014Assets 2015: $224,684Liabilities 2015: $649,812Net Assets 2015: -$425,1282015Assets 2016: $177,255Liabilities 2016: $617,788Net Assets 2016: -$440,5332016Assets 2017: $91,569Liabilities 2017: $518,662Net Assets 2017: -$427,0932017Assets 2018: $33,555Liabilities 2018: $573,659Net Assets 2018: -$540,1042018Assets 2019: $59,959Liabilities 2019: $460,471Net Assets 2019: -$400,5122019Assets 2020: $43,151Liabilities 2020: $422,244Net Assets 2020: -$379,0932020Assets 2021: $339,899Liabilities 2021: $191,331Net Assets 2021: $148,5682021Assets 2022: $624,202Liabilities 2022: $225,864Net Assets 2022: $398,3382022Assets 2023: $743,165Liabilities 2023: $268,366Net Assets 2023: $474,7992023Assets 2024: $999,181Liabilities 2024: $204,696Net Assets 2024: $794,4852024

Highlighted filing

2017

Assets$91,569
Liabilities$518,662
Net Assets-$427,093
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,045,3342010Revenue 2011: $1,969,511Expenses 2011: $1,971,305Net Income 2011: -$1,7942011Expenses 2012: $1,951,6332012Revenue 2013: $1,708,054Expenses 2013: $1,941,543Net Income 2013: -$233,4892013Revenue 2014: $1,867,791Expenses 2014: $1,660,112Net Income 2014: $207,6792014Revenue 2015: $1,396,427Expenses 2015: $1,535,240Net Income 2015: -$138,8132015Revenue 2016: $1,305,341Expenses 2016: $1,321,391Net Income 2016: -$16,0502016Revenue 2017: $1,150,170Expenses 2017: $1,138,964Net Income 2017: $11,2062017Revenue 2018: $974,607Expenses 2018: $1,086,817Net Income 2018: -$112,2102018Revenue 2019: $1,130,532Expenses 2019: $992,453Net Income 2019: $138,0792019Revenue 2020: $939,233Expenses 2020: $918,538Net Income 2020: $20,6952020Revenue 2021: $1,449,117Expenses 2021: $923,630Net Income 2021: $525,4872021Revenue 2022: $1,280,469Expenses 2022: $1,028,594Net Income 2022: $251,8752022Revenue 2023: $1,165,259Expenses 2023: $1,090,242Net Income 2023: $75,0172023Revenue 2024: $1,562,833Expenses 2024: $1,244,689Net Income 2024: $318,1442024

Highlighted filing

2017

Revenue$1,150,170
Expenses$1,138,964
Net Income$11,206
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 24, 2018
Return Version
2017v2.3
Gross Receipts
$1,153,803
Mission and Program Overview

Mission

The progressive, inc. Publishes the progressive magazine, distributes editorial material to local and national newspapers, and may also produce educational television and radio programs.

The progressive, inc. Publishes the progressive magazine, produces educational television and radio programs, and distributes editorial material to local and national newspapers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$25,084$30,714▲ $5,630
Savings and Temporary Cash Investments$27,740--
Cash and Non-Interest-Bearing Accounts$88,725$24,808▼ $63,917
Prepaid Expenses and Deferred Charges$16,141$16,140▼ $1
Land, Buildings, and Equipment, Net$4,091$3,050▼ $1,041
Total Assets$177,255$91,569▼ $85,686
Other Assets Total$15,474$16,857▲ $1,383
Liabilities
Deferred Revenue$456,059$394,994▼ $61,065
Accounts Payable and Accrued Expenses$161,729$123,668▼ $38,061
Total Liabilities$617,788$518,662▼ $99,126
Net Assets / Fund Balance
Temporarily Rstr Net Assets$73,845$96,147▲ $22,302
Permanently Rstr Net Assets$84,552$84,552→ $0
Unrestricted Net Assets$-598,930$-607,792▼ $8,862
Total Net Assets Fund Balance$-440,533$-427,093▲ $13,440
Total Liabilities and Net Assets / Fund Balance$177,255$91,569▼ $85,686

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,050$12,904$15,954
Other Assets Org$14,186--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$97,444-▲ $2,240$639$99,045
2016$94,703$2,520▲ $699$478$97,444
2015$94,634-▲ $69-$94,703
2014$94,180$75▲ $379-$94,634
2013$74,909$18,038▲ $1,233-$94,180
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norm StockwellPublisherFT$62,000$2,402$64,402
Ruth ConniffSecretaryFT$59,857$2,455$62,312
Carolyn EschmeyerControllerFT$41,716$6,232$47,948

Board Members and Trustees

NameTitle
James FriedmanCo-president
Jenny PressmanCo-president
Bill WhiteDirector
Ed AngelinaDirector
Michael AppleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$619,401
Program Service Revenue
$533,697
Investment Income
$6
Other Revenue
$-2,934
All Other Contributions
$574,292
Change in Net Assets
$11,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,153,803
Revenue Not Reported on Financial Statements
$-3,633
Revenue Not Reported on Form 990
$2,234
Other Revenue Adjustments
$-3,633
Total Revenue per Audited Statements
$1,156,037
Total Revenue per Form 990
$1,150,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$740,578
Salaries, Compensation, and Employee Benefits$395,201
Total Fundraising Expense$119,126
Professional Fundraising Fees$3,185
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$318,477$211$21,075$339,763
Office Expenses$244,069$28,318$48,594$320,981
Current Officers, Directors, Trustees, and Key Employees$78,995$75,413$20,254$174,662
Other Salaries and Wages$74,742$71,354$19,164$165,260
Occupancy$1,082$31,687-$32,769
Payroll Taxes$13,104$12,510$3,360$28,974
Insurance$16,800$8-$16,808
Other Employee Benefits$7,226$6,898$1,853$15,977
Travel$13,220$478-$13,698
Pension Plan Contributions$4,671$4,459$1,198$10,328
Fees for Services Accounting-$9,600-$9,600
Fees for Services Professional Fundraising--$3,185$3,185
Information Technology$1,494$248-$1,742
Advertising$1,530-$180$1,710
Depreciation Depletion-$1,041-$1,041
All Other Expenses$936--$936
Interest$20$752-$772
Fees for Services Legal-$495-$495
Other Expenses--$263$263
Total Functional Expenses$776,366$243,472$119,126$1,138,964

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,142,597
Expenses per Audited Statements$1,138,964
Total Expenses per Form 990$1,138,964
Expenses Not Reported on Form 990$3,633
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,633
Professional Fundraising Fees$3,185
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fighting Bob$33,682-$46-
Total Events$33,682-$3,633$-3,633
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually, all directors and officers complete and sign a statement that discloses all interests that could give rise to conflicts. The signed statements are kept at the organization's administrative office.”

Form 990, Part VI, Section B, Line 15A

“The directors determine the editor's compensation annually by analyzing comparability data. Contemporaneous substantiation of the determination is maintained.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Progressive Inc
EIN
39-0773233
Phone
6082574626
Address
30 W MIFFLIN ST NO 703, MADISON, WI 53703-2558

Signing Officer

Name
Norm Stockwell
Title
Publisher
Phone
6082574626
Signed
2018-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norm Stockwell
Formed
1909
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
5
Employees
13
Volunteers
5

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Bruce Mayer CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Magazine production: program service expenses 224,824. Management and general expenses 40. Fundraising expenses 19,746. Total expenses 244,610. Consultants: program service expenses 93,653. Management and general expenses 171. Fundraising expenses 1,329. Total expenses 95,153.”

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by madison community foundatio 2,234.”

Financial Statement Notes

PART V, LINE 4:

“The income from the endowment assets can be used to support the organization's general activities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in assets held by madison community foundation 2,234.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -3,633.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 3,633.”

Raw XML AppendixShowing 400 of 529 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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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3633
IRS990/NetUnrelatedBusTxblIncmAmt0-25719
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031687
IRS990/OccupancyGrp/ProgramServicesAmt01082
IRS990/OccupancyGrp/TotalAmt032769
IRS990/OfficeExpensesGrp/FundraisingAmt048594
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028318
IRS990/OfficeExpensesGrp/ProgramServicesAmt0244069
IRS990/OfficeExpensesGrp/TotalAmt0320981
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015474
IRS990/OtherAssetsTotalGrp/EOYAmt016857
IRS990/OtherChangesInNetAssetsAmt02234
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01853
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06898
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07226
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015977
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0263
IRS990/OtherExpensesGrp/TotalAmt0263
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0699
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0699
IRS990/OtherRevenueTotalAmt0699
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019164
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071354
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074742
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165260
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03360
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012510
IRS990/PayrollTaxesGrp/ProgramServicesAmt013104
IRS990/PayrollTaxesGrp/TotalAmt028974
IRS990/PensionPlanContributionsGrp/FundraisingAmt01198
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04459
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04671
IRS990/PensionPlanContributionsGrp/TotalAmt010328
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt084552
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt084552
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016141
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016140
IRS990/PrincipalOfficerNm0NORM STOCKWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/BusinessCd1511140
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/Desc0SUBSCRIPTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MAILING LIST RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt041879
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0455928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0455928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235890
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt035890
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PROGRESSIVE, INC. PRODUCES EDUCATIONAL TELEVISION AND RADIO PROGRAMS, INCLUDING DAILY AUDIO COMMENTARY AND WEEKLY INTERVIEWS. THE PROGRESSIVE, INC. ALSO DISTRIBUTES EDITORIAL MATERIAL TO LOCAL AND NATIONAL NEWSPAPERS THROUGH THE MEDIA PROJECT. THE MEDIA PROJECT SOLICITS, EDITS, AND DISTRIBUTES OP-ED COMMENTARY PIECES TO DAILY NEWSPAPERS IN THE UNITED STATES ON A FULL RANGE OF DOMESTIC ISSUES, AS WELL AS ISSUES ON FOREIGN POLICY, PEACE, AND INTERNATIONAL COOPERATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066488
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0653800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054
IRS990/PYOtherExpensesAmt0908483
IRS990/PYOtherRevenueAmt05528
IRS990/PYProgramServiceRevenueAmt0645959
IRS990/PYRevenuesLessExpensesAmt0-16050
IRS990/PYSalariesCompEmpBnftPaidAmt0408099
IRS990/PYTotalExpensesAmt01321391
IRS990/PYTotalProfFndrsngExpnsAmt04809
IRS990/PYTotalRevenueAmt01305341
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011206
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0455928
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027740
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0619401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0653800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0636535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01039735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0738446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03687917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0455928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0564248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0634894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0684543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0820588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03160201
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt041879
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt040058
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt045292
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt060373
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt039676
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0227278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0310
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt07065396
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01117208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01258106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01316721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01784651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01598710
IRS990ScheduleA/Total509Grp/TotalAmt07075396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01117214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01258160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01316789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01784721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01598822
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07075706
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.14320
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt097444
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt099045
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02240
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0639
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt094703
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02520
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt097444
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0699
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0478
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt094634
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt094703
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt094180
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt075
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt094634
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0379
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt074909
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt018038
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt094180
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01233
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012904
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015954
IRS990ScheduleD/ExpensesNotReportedAmt03633
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01138964
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02671
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114186
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONTRIBUTIONS RECEIVABLE FROM REMAINDER TRUSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION
IRS990ScheduleD/OtherExpensesIncludedAmt03633
IRS990ScheduleD/OtherRevenueAmt02234
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3633
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.85370
IRS990ScheduleD/RevenueNotReportedAmt02234
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3633
IRS990ScheduleD/RevenueSubtotalAmt01153803
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INCOME FROM THE ENDOWMENT ASSETS CAN BE USED TO SUPPORT THE ORGANIZATION'S GENERAL ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION 2,234.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -3,633.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 3,633.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$91,569
Liabilities
$518,662
Net assets
-$427,093
Revenue
$1,150,170
Expenses
$1,138,964
Net income
$11,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.20$0.79$1.56$1.24$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.27$0.47$1.17$1.09$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.23$0.40$1.28$1.03$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.19$0.15$1.45$0.92$0.53
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.42$0.38$0.94$0.92$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.46$0.40$1.13$0.99$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.57$0.54$0.97$1.09$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.52$0.43$1.15$1.14$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.62$0.44$1.31$1.32$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.65$0.43$1.40$1.54$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.96$1.25$0.29$1.87$1.66$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.89$1.39$0.49$1.71$1.94$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.32$0.26$1.95
2011Summary only. Only limited summary data is available for this year.$0.96$1.27$0.30$1.97$1.97$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.40$0.30$2.05