Civic Intelligence

The Progressive Inc

990 • Fiscal year 2012 • EIN 39-0773233

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 08, 2013

409 E Main St No 153703-2899
Siviq Scores

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

Liabilities / Assets

95th percentile

1.25x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

10%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,061,230

Up $98,337 (+10%) from 2011

Net Assets

Up

-$261,939

Up $40,173 (+13%) from 2011

Liabilities

Up

$1,323,169

Up $58,164 (+4.6%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,951,633

Down $19,672 (-1.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$1,061,230
Liabilities$1,323,169
Net Assets-$261,939

Operations Trend

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

2012

Revenue-
Expenses$1,951,633
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 8, 2013
Return Version
2012v2.1
Gross Receipts
$1,996,147
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.

Major Activities

Activity 2
The progressive, inc.'s editorial costs encompass the personnel costs of those who select, edit, and write material for the magazine.
Activity 3
The 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.
Filing and Contact Details

Filer

EIN
39-0773233
Raw XML AppendixShowing 400 of 516 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0209836
IRS990/AccountsPayableAccruedExpenses/EOY0243829
IRS990/AccountsReceivable/BOY085444
IRS990/AccountsReceivable/EOY055335
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0THE PROGRESSIVE, INC.'S EDITORIAL COSTS ENCOMPASS THE PERSONNEL COSTS OF THOSE WHO SELECT, EDIT, AND WRITE MATERIAL FOR THE MAGAZINE.
IRS990/Activity2/Expense0405512
IRS990/Activity3/Description0THE 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/Activity3/Expense0245750
IRS990/ActivityOrMissionDescription0THE PROGRESSIVE, INC. PUBLISHES THE PROGRESSIVE MAGAZINE, PRODUCES EDUCATIONAL TELEVISION AND RADIO PROGRAMS, AND DISTRIBUTES EDITORIAL MATERIAL TO LOCAL AND NATIONAL NEWSPAPERS.
IRS990/ActivityOther/Description0THE PROGRESSIVE, INC.'S ART AND PRODUCTION COSTS INCLUDE THE DESIGN, LAYOUT, AND PREPARATION OF THE MAGAZINE EACH MONTH FOR PRINTING BY THE ART DIRECTOR AND THE ART ASSOCIATE.
IRS990/ActivityOther/Expense0241905
IRS990/AddressPrincipalOfficerUS/AddressLine10409 E MAIN ST NO 1
IRS990/AddressPrincipalOfficerUS/City0MADISON
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode0537032899
IRS990/AllOtherContributions01095343
IRS990/AllOtherExpenses/Fundraising012506
IRS990/AllOtherExpenses/ManagementAndGeneral02801
IRS990/AllOtherExpenses/ProgramServices013318
IRS990/AllOtherExpenses/Total028625
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0161664
IRS990/CashNonInterestBearing/EOY0189898
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising07810
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral015635
IRS990/CompCurrentOfficersDirectors/ProgramServices0106173
IRS990/CompCurrentOfficersDirectors/Total0129618
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01095343
IRS990/ContributionsGrantsPriorYear0910311
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0642623
IRS990/DeferredRevenue/EOY0678994
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral017968
IRS990/DepreciationDepletion/Total017968
IRS990/DescribedIn501C301
IRS990/Description0THE PROGRESSIVE, INC. PRINTS, DISTRIBUTES, AND PROMOTES THE PROGRESSIVE MAGAZINE THAT IS DISTRIBUTED TO APPROXIMATELY 43,000 RETAILERS AND SUBSCRIBERS EACH MONTH.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0701800
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral010300
IRS990/FeesForServicesAccounting/Total010300
IRS990/FeesForServicesLegal/ManagementAndGeneral0875
IRS990/FeesForServicesLegal/Total0875
IRS990/FeesForServicesOther/Fundraising02644
IRS990/FeesForServicesOther/ManagementAndGeneral01000
IRS990/FeesForServicesOther/ProgramServices0391711
IRS990/FeesForServicesOther/Total0395355
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0MATTHEW ROTHSCHILD
IRS990/Form990PartVIISectionA/NamePerson1JAMES FRIEDMAN
IRS990/Form990PartVIISectionA/NamePerson2GINA CARTER
IRS990/Form990PartVIISectionA/NamePerson3STACEY HERZING
IRS990/Form990PartVIISectionA/NamePerson4JENNY PRESSMAN
IRS990/Form990PartVIISectionA/NamePerson5ANDREA POTTER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation02291
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation510379
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization076366
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization540582
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01996147
IRS990/GrossRents/Real029500
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral01939
IRS990/InformationTechnology/Total01939
IRS990/Insurance/ManagementAndGeneral019248
IRS990/Insurance/ProgramServices0341
IRS990/Insurance/Total019589
IRS990/Interest/ManagementAndGeneral01256
IRS990/Interest/Total01256
IRS990/InvestmentIncomeCurrentYear071
IRS990/InvestmentIncome/ExclusionAmount071
IRS990/InvestmentIncomePriorYear082
IRS990/InvestmentIncome/TotalRevenueColumn071
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0181230
IRS990/LandBuildingsEquipmentBasis0798130
IRS990/LandBuildingsEquipmentBasisNet/BOY0631900
IRS990/LandBuildingsEquipmentBasisNet/EOY0616900
IRS990/LessRentalExpenses/Real05054
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE PROGRESSIVE, INC. PUBLISHES THE PROGRESSIVE MAGAZINE, PRODUCES EDUCATIONAL TELEVISION AND RADIO PROGRAMS, AND DISTRIBUTES EDITORIAL MATERIAL TO LOCAL AND NATIONAL NEWSPAPERS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0412546
IRS990/MortNotesPyblSecuredInvestProp/EOY0400346
IRS990/NameOfPrincipalOfficerPerson0MATTHEW ROTHSCHILD
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0-302112
IRS990/NetAssetsOrFundBalancesEOY0-261939
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn024446
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue024446
IRS990/NetUnrelatedBusinessTxblIncome0-69626
IRS990/NoncashContributions023375
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960109
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees014
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising053
IRS990/Occupancy/ManagementAndGeneral037132
IRS990/Occupancy/ProgramServices021956
IRS990/Occupancy/Total059141
IRS990/OfficeExpenses/Fundraising068921
IRS990/OfficeExpenses/ManagementAndGeneral027003
IRS990/OfficeExpenses/ProgramServices0508126
IRS990/OfficeExpenses/Total0604050
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY033104
IRS990/OtherAssetsTotal/EOY026797
IRS990/OtherEmployeeBenefits/Fundraising013377
IRS990/OtherEmployeeBenefits/ManagementAndGeneral015224
IRS990/OtherEmployeeBenefits/ProgramServices058760
IRS990/OtherEmployeeBenefits/Total087361
IRS990/OtherExpensePriorYear01229061
IRS990/OtherExpensesCurrentYear01179069
IRS990/OtherExpenses/Description0PREMIUMS
IRS990/OtherExpenses/Description1DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Fundraising04548
IRS990/OtherExpenses/ProgramServices04400
IRS990/OtherExpenses/ProgramServices11387
IRS990/OtherExpenses/Total08948
IRS990/OtherExpenses/Total11387
IRS990/OtherRevenueCurrentYear040176
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount015730
IRS990/OtherRevenueMisc/TotalRevenueColumn015730
IRS990/OtherRevenuePriorYear018427
IRS990/OtherSalariesAndWages/Fundraising024921
IRS990/OtherSalariesAndWages/ManagementAndGeneral057011
IRS990/OtherSalariesAndWages/ProgramServices0414606
IRS990/OtherSalariesAndWages/Total0496538
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01548
IRS990/PayrollTaxes/ManagementAndGeneral05347
IRS990/PayrollTaxes/ProgramServices034129
IRS990/PayrollTaxes/Total041024
IRS990/PensionPlanContributions/Fundraising02760
IRS990/PensionPlanContributions/ManagementAndGeneral03141
IRS990/PensionPlanContributions/ProgramServices012122
IRS990/PensionPlanContributions/Total018023
IRS990/PermanentlyRestrictedNetAssets/BOY011650
IRS990/PermanentlyRestrictedNetAssets/EOY067439
IRS990/PledgesAndGrantsReceivable/EOY075000
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY024418
IRS990/PrepaidExpensesDeferredCharges/EOY029245
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0511120
IRS990/ProgramServiceRevenue/BusinessCode1541800
IRS990/ProgramServiceRevenue/BusinessCode2511140
IRS990/ProgramServiceRevenueCY0855503
IRS990/ProgramServiceRevenue/Description0SUBSCRIPTION INCOME
IRS990/ProgramServiceRevenue/Description1ADVERTISING REVENUE
IRS990/ProgramServiceRevenue/Description2MAILING LIST RENTALS
IRS990/ProgramServiceRevenue/ExclusionAmount087167
IRS990/ProgramServiceRevenuePriorYear01040691
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0654068
IRS990/ProgramServiceRevenue/TotalRevenueColumn0654068
IRS990/ProgramServiceRevenue/TotalRevenueColumn1114268
IRS990/ProgramServiceRevenue/TotalRevenueColumn287167
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue0114268
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0713
IRS990/ReconcilationRevenueExpenses039460
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real024446
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0654068
IRS990/RevenuesLessExpensesCY039460
IRS990/RevenuesLessExpensesPriorYear0-1794
IRS990/SalariesEtcCurrentYear0772564
IRS990/SalariesEtcPriorYear0742244
IRS990/SavingsAndTempCashInvestments/BOY026363
IRS990/SavingsAndTempCashInvestments/EOY068055
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01095343
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0910311
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01310889
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01155064
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0945710
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05417317
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear071
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year082
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0627
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0757
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0856
IRS990ScheduleA/GrossInvestmentIncome509/Total02393
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0654068
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0810983
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0729260
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0898972
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0953578
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04046861
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear087167
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0100682
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years077827
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years075247
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years094110
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0435033
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear071
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year082
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0627
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0757
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0856
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02393
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years087127
IRS990ScheduleA/NetIncomeFromOtherUBI/Total087127
IRS990ScheduleA/OtherIncome509/CurrentTaxYear015730
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year08647
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years08397
IRS990ScheduleA/OtherIncome509/Total032774
IRS990ScheduleA/PriorYearSupportPercentage00.98910
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00070
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98780
IRS990ScheduleA/PublicSupportTotal50909899211
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01836578
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01821976
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02117976
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02129283
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01993398
IRS990ScheduleA/Total509/Total09899211
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01852379
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01830705
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02127000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02217167
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01994254
IRS990ScheduleA/TotalSupportTotal/Total010021505
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.09970
IRS990ScheduleD/Buildings/BookValue0412109
IRS990ScheduleD/Buildings/Depreciation0121520
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0533629
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance018407
IRS990ScheduleD/CurrentYear/Contributions055789
IRS990ScheduleD/CurrentYear/EndOfYearBalance074936
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0740
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance06073
IRS990ScheduleD/CurrentYearMinus1Year/Contributions012650
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance018407
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-316
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance04576
IRS990ScheduleD/CurrentYearMinus2Years/Contributions01000
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance06073
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0497
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance02993
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance04576
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses01583
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance04252
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance02993
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-1259
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs01
IRS990ScheduleD/Equipment/BookValue05291
IRS990ScheduleD/Equipment/Depreciation059710
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis065001
IRS990ScheduleD/ExpensesNotRptdF99005054
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01951633
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE INCOME FROM THE ENDOWMENT ASSETS CAN BE USED TO SUPPORT THE ORGANIZATION'S GENERAL ACTIVITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION 713.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B -5,054.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B 5,054.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Land/BookValue0199500
IRS990ScheduleD/Land/OtherCostOrOtherBasis0199500
IRS990ScheduleD/OtherExpensesIncluded05054
IRS990ScheduleD/OtherRevenues0713
IRS990ScheduleD/OtherRevenuesNotIncluded0-5054
IRS990ScheduleD/PermanentEndowmentEOYBalance00.90030
IRS990ScheduleD/RevenueNotRptdF9900713
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-5054
IRS990ScheduleD/RevenueSubtotal01996147
IRS990ScheduleD/TotalExpensesPerForm99001951633
IRS990ScheduleD/TotalOfBookValueLandBuildings0616900
IRS990ScheduleD/TotalRevenuePerForm99001991093

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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