Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
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.
The progressive, inc. Publishes the progressive magazine, distributes editorial material to local and national newspapers, and may also produce educational television and radio programs.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 209836 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 243829 |
| IRS990/AccountsReceivable/BOY | 0 | 85444 |
| IRS990/AccountsReceivable/EOY | 0 | 55335 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE PROGRESSIVE, INC.'S EDITORIAL COSTS ENCOMPASS THE PERSONNEL COSTS OF THOSE WHO SELECT, EDIT, AND WRITE MATERIAL FOR THE MAGAZINE. |
| IRS990/Activity2/Expense | 0 | 405512 |
| IRS990/Activity3/Description | 0 | 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. |
| IRS990/Activity3/Expense | 0 | 245750 |
| IRS990/ActivityOrMissionDescription | 0 | THE PROGRESSIVE, INC. PUBLISHES THE PROGRESSIVE MAGAZINE, PRODUCES EDUCATIONAL TELEVISION AND RADIO PROGRAMS, AND DISTRIBUTES EDITORIAL MATERIAL TO LOCAL AND NATIONAL NEWSPAPERS. |
| IRS990/ActivityOther/Description | 0 | THE 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/Expense | 0 | 241905 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 409 E MAIN ST NO 1 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MADISON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 537032899 |
| IRS990/AllOtherContributions | 0 | 1095343 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 12506 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2801 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 13318 |
| IRS990/AllOtherExpenses/Total | 0 | 28625 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 161664 |
| IRS990/CashNonInterestBearing/EOY | 0 | 189898 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 7810 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 15635 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 106173 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 129618 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1095343 |
| IRS990/ContributionsGrantsPriorYear | 0 | 910311 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 642623 |
| IRS990/DeferredRevenue/EOY | 0 | 678994 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 17968 |
| IRS990/DepreciationDepletion/Total | 0 | 17968 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE PROGRESSIVE, INC. PRINTS, DISTRIBUTES, AND PROMOTES THE PROGRESSIVE MAGAZINE THAT IS DISTRIBUTED TO APPROXIMATELY 43,000 RETAILERS AND SUBSCRIBERS EACH MONTH. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 701800 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10300 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10300 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 875 |
| IRS990/FeesForServicesLegal/Total | 0 | 875 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 2644 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1000 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 391711 |
| IRS990/FeesForServicesOther/Total | 0 | 395355 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MATTHEW ROTHSCHILD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES FRIEDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GINA CARTER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STACEY HERZING |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JENNY PRESSMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANDREA POTTER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 2291 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 10379 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 76366 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 40582 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
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| IRS990/Form990-TFiled | 0 | 1 |
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| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
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| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1996147 |
| IRS990/GrossRents/Real | 0 | 29500 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1939 |
| IRS990/InformationTechnology/Total | 0 | 1939 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 19248 |
| IRS990/Insurance/ProgramServices | 0 | 341 |
| IRS990/Insurance/Total | 0 | 19589 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1256 |
| IRS990/Interest/Total | 0 | 1256 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 71 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 71 |
| IRS990/InvestmentIncomePriorYear | 0 | 82 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 71 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 181230 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 798130 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 631900 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 616900 |
| IRS990/LessRentalExpenses/Real | 0 | 5054 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE PROGRESSIVE, INC. PUBLISHES THE PROGRESSIVE MAGAZINE, PRODUCES EDUCATIONAL TELEVISION AND RADIO PROGRAMS, AND DISTRIBUTES EDITORIAL MATERIAL TO LOCAL AND NATIONAL NEWSPAPERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 412546 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 400346 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MATTHEW ROTHSCHILD |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -302112 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -261939 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 24446 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 24446 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -69626 |
| IRS990/NoncashContributions | 0 | 23375 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 109 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 53 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 37132 |
| IRS990/Occupancy/ProgramServices | 0 | 21956 |
| IRS990/Occupancy/Total | 0 | 59141 |
| IRS990/OfficeExpenses/Fundraising | 0 | 68921 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 27003 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 508126 |
| IRS990/OfficeExpenses/Total | 0 | 604050 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 33104 |
| IRS990/OtherAssetsTotal/EOY | 0 | 26797 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 13377 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 15224 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 58760 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 87361 |
| IRS990/OtherExpensePriorYear | 0 | 1229061 |
| IRS990/OtherExpensesCurrentYear | 0 | 1179069 |
| IRS990/OtherExpenses/Description | 0 | PREMIUMS |
| IRS990/OtherExpenses/Description | 1 | DUES AND SUBSCRIPTIONS |
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| IRS990/OtherExpenses/ProgramServices | 0 | 4400 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1387 |
| IRS990/OtherExpenses/Total | 0 | 8948 |
| IRS990/OtherExpenses/Total | 1 | 1387 |
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| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
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| IRS990/OtherSalariesAndWages/Fundraising | 0 | 24921 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 57011 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 414606 |
| IRS990/OtherSalariesAndWages/Total | 0 | 496538 |
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| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5347 |
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| IRS990/PayrollTaxes/Total | 0 | 41024 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2760 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3141 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 12122 |
| IRS990/PensionPlanContributions/Total | 0 | 18023 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 11650 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 67439 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 75000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 24418 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 29245 |
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| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 511120 |
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| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 511140 |
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| IRS990/ProgramServiceRevenue/Description | 0 | SUBSCRIPTION INCOME |
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| IRS990/ProgramServiceRevenue/Description | 2 | MAILING LIST RENTALS |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 87167 |
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| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 713 |
| IRS990/ReconcilationRevenueExpenses | 0 | 39460 |
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| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 82 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2393 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00020 |
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| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 87127 |
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| IRS990ScheduleA/OtherIncome509/Total | 0 | 32774 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98910 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00070 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98780 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 9899211 |
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| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
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| IRS990ScheduleA/Total509/Total | 0 | 9899211 |
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| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.09970 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 412109 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 121520 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 533629 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 18407 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 55789 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 74936 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 740 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 6073 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 12650 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 18407 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -316 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 4576 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 1000 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 6073 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 497 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 2993 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 4576 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 1583 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 4252 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 2993 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | -1259 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5291 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 59710 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 65001 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 5054 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1951633 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE INCOME FROM THE ENDOWMENT ASSETS CAN BE USED TO SUPPORT THE ORGANIZATION'S GENERAL ACTIVITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION 713. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B -5,054. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B 5,054. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Land/BookValue | 0 | 199500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 199500 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 5054 |
| IRS990ScheduleD/OtherRevenues | 0 | 713 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -5054 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.90030 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 713 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -5054 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1996147 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1951633 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 616900 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1991093 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.