Civic Intelligence

The Progressive Inc

990 • Fiscal year 2018 • EIN 39-0773233

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

17.10x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.59x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

2nd percentile

-63%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$33,555

Down $58,014 (-63%) from 2017

Net Assets

Down

-$540,104

Down $113,011 (-26%) from 2017

Liabilities

Up

$573,659

Up $54,997 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin19th percentile

Revenue

Down

$974,607

Down $175,563 (-15%) from 2017

Expenses

Down

$1,086,817

Down $52,147 (-4.6%) from 2017

Net Income

Down

-$112,210

Down $123,416 (-1101%) from 2017

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

2018

Assets$33,555
Liabilities$573,659
Net Assets-$540,104
Open 2018 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

2018

Revenue$974,607
Expenses$1,086,817
Net Income-$112,210
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$976,537
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$16,140$10,022▼ $6,118
Accounts Receivable$30,714$4,946▼ $25,768
Land, Buildings, and Equipment, Net$3,050$2,010▼ $1,040
Cash and Non-Interest-Bearing Accounts$24,808$522▼ $24,286
Total Assets$91,569$33,555▼ $58,014
Other Assets Total$16,857$16,055▼ $802
Liabilities
Deferred Revenue$394,994$344,018▼ $50,976
Accounts Payable and Accrued Expenses$123,668$229,641▲ $105,973
Total Liabilities$518,662$573,659▲ $54,997
Net Assets / Fund Balance
Temporarily Rstr Net Assets$96,147$116,139▲ $19,992
Permanently Rstr Net Assets$84,552$84,552→ $0
Unrestricted Net Assets$-607,792$-740,795▼ $133,003
Total Net Assets Fund Balance$-427,093$-540,104▼ $113,011
Total Liabilities and Net Assets / Fund Balance$91,569$33,555▼ $58,014

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,010$13,944$15,954
Other Assets Org$2,671--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$99,045--$1,108$97,937
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norman StockwellPublisherFT$63,500$2,745$66,245
Bill LuedersEditorFT$50,061$13,483$63,544
Carolyn EschmeyerControllerFT$43,251$1,833$45,084
Jess PernsteinerDirector/office ManagerFT$32,480$7,117$39,597

Board Members and Trustees

NameTitle
James FriedmanCo-president
Jenny PressmanCo-president
Bill WhiteAt-large Member
Ed AngelinaAt-large Member
Michael AppleAt-large Member
Revenue and Support

Revenue Composition

Contributions and Grants
$612,518
Program Service Revenue
$361,801
Investment Income
$513
Other Revenue
$-225
All Other Contributions
$587,274
Change in Net Assets
$-112,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$976,537
Revenue Not Reported on Financial Statements
$-1,930
Revenue Not Reported on Form 990
$-801
Other Revenue Adjustments
$-1,930
Total Revenue per Audited Statements
$975,736
Total Revenue per Form 990
$974,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$701,345
Salaries, Compensation, and Employee Benefits$384,187
Total Fundraising Expense$90,006
Professional Fundraising Fees$1,285
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$317,507-$14,334$331,841
Office Expenses$224,928$27,924$25,546$278,398
Current Officers, Directors, Trustees, and Key Employees$140,322$48,514$25,634$214,470
Other Salaries and Wages$80,962$20,966$13,554$115,482
Occupancy$3,761$32,593-$36,354
Other Employee Benefits$8,184$15,209$3,674$27,067
Payroll Taxes$15,630$5,513$2,561$23,704
Insurance-$15,316-$15,316
All Other Expenses$12,333$83$2,037$14,453
Fees for Services Accounting-$10,500-$10,500
Travel$8,699$57$468$9,224
Pension Plan Contributions$1,047$1,947$470$3,464
Advertising$1,530$47$180$1,757
Interest-$1,676-$1,676
Fees for Services Professional Fundraising--$1,285$1,285
Depreciation Depletion-$1,040-$1,040
Fees for Services Legal-$495-$495
Other Expenses-$28$263$291
Total Functional Expenses$814,903$181,908$90,006$1,086,817

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,088,747
Expenses per Audited Statements$1,086,817
Total Expenses per Form 990$1,086,817
Expenses Not Reported on Form 990$1,930
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$1,930
Professional Fundraising Fees$1,285
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fighting Bob$17,151-$540-
Total Events$17,151-$1,930$-1,930
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
Yes
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 15

“The directors determine the compensation of the editor and the publisher 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
Norman Stockwell
Title
Publisher
Phone
6082574626
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman Stockwell
Formed
1909
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
5
Employees
9
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 221,842. Management and general expenses 0. Fundraising expenses 11,922. Total expenses 233,764. Consultants: program service expenses 95,665. Management and general expenses 0. Fundraising expenses 2,412. Total expenses 98,077.”

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by madison community foundatio -801.”

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 -801.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -1,930.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 1,930.”

Raw XML AppendixShowing 400 of 542 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/MissionDesc0THE PROGRESSIVE, INC. PUBLISHES THE PROGRESSIVE MAGAZINE, DISTRIBUTES EDITORIAL MATERIAL TO LOCAL AND NATIONAL NEWSPAPERS, AND MAY ALSO PRODUCE EDUCATIONAL TELEVISION AND RADIO PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-427093
IRS990/NetAssetsOrFundBalancesEOYAmt0-540104
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1930
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1930
IRS990/NetUnrelatedBusTxblIncmAmt0-33297
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032593
IRS990/OccupancyGrp/ProgramServicesAmt03761
IRS990/OccupancyGrp/TotalAmt036354
IRS990/OfficeExpensesGrp/FundraisingAmt025546
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027924
IRS990/OfficeExpensesGrp/ProgramServicesAmt0224928
IRS990/OfficeExpensesGrp/TotalAmt0278398
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016857
IRS990/OtherAssetsTotalGrp/EOYAmt016055
IRS990/OtherChangesInNetAssetsAmt0-801
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03674
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015209
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08184
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027067
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028
IRS990/OtherExpensesGrp/TotalAmt0291
IRS990/OtherRevenueTotalAmt01705
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013554
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020966
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080962
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115482
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02561
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05513
IRS990/PayrollTaxesGrp/ProgramServicesAmt015630
IRS990/PayrollTaxesGrp/TotalAmt023704
IRS990/PensionPlanContributionsGrp/FundraisingAmt0470
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01947
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01047
IRS990/PensionPlanContributionsGrp/TotalAmt03464
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt084552
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt084552
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010022
IRS990/PrincipalOfficerNm0NORMAN 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/ExclusionAmt027579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0324986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0324986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29236
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt09236
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PROGRESSIVE, INC. 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/ExpenseAmt026977
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0619401
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0740578
IRS990/PYOtherRevenueAmt0-2934
IRS990/PYProgramServiceRevenueAmt0533697
IRS990/PYRevenuesLessExpensesAmt011206
IRS990/PYSalariesCompEmpBnftPaidAmt0395201
IRS990/PYTotalExpensesAmt01138964
IRS990/PYTotalProfFndrsngExpnsAmt03185
IRS990/PYTotalRevenueAmt01150170
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-112210
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0324986
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0612518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0619401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0653800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0636535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01039735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03561989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0324986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0455928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0564248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0634894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0684543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02664599
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt029284
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt041879
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt040058
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt045292
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt060373
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0216886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0711
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt06423474
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0966788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01117208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01258106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01316721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01784651
IRS990ScheduleA/Total509Grp/TotalAmt06443474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0967301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01117214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01258160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01316789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01784721
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06444185
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.13670
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt099045
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt097937
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01108
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt097444
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt099045
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02240
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0639
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt094703
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02520
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt097444
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0699
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0478
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt094634
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt094703
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt094180
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt075
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt094634
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0379
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013944
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015954
IRS990ScheduleD/ExpensesNotReportedAmt01930
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01086817
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013384
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12671
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONTRIBUTIONS RECEIVABLE FROM REMAINDER TRUSTS
IRS990ScheduleD/OtherExpensesIncludedAmt01930
IRS990ScheduleD/OtherRevenueAmt0-801

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,555
Liabilities
$573,659
Net assets
-$540,104
Revenue
$974,607
Expenses
$1,086,817
Net income
-$112,210
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
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.57$0.54$0.97$1.09$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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