Civic Intelligence

Madison Symphony Orchestra Foundation Inc.

990 • Fiscal year 2012 • EIN 39-1769944

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 16, 2013

Organization ProfileN/A
222 West Washington Avenue 46053703
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $5M-$10M 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

32nd percentile

-2.2%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$9,499,212

Down $214,958 (-2.2%) from 2011

Net Assets

Down

$9,499,212

Down $214,958 (-2.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$447,788

Down $22,292 (-4.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$30M$20M$10M$0Assets 2011: $9,714,170Liabilities 2011: $0Net Assets 2011: $9,714,1702011Assets 2012: $9,499,212Liabilities 2012: $0Net Assets 2012: $9,499,2122012Assets 2013: $11,193,305Liabilities 2013: $0Net Assets 2013: $11,193,3052013Assets 2014: $12,731,993Liabilities 2014: $0Net Assets 2014: $12,731,9932014Assets 2015: $12,643,562Liabilities 2015: $0Net Assets 2015: $12,643,5622015Assets 2016: $13,171,142Liabilities 2016: $0Net Assets 2016: $13,171,1422016Assets 2017: $15,629,794Liabilities 2017: $0Net Assets 2017: $15,629,7942017Assets 2018: $17,316,186Liabilities 2018: $0Net Assets 2018: $17,316,1862018Assets 2019: $18,527,758Liabilities 2019: $0Net Assets 2019: $18,527,7582019Assets 2020: $17,965,269Liabilities 2020: $0Net Assets 2020: $17,965,2692020Assets 2021: $23,752,908Liabilities 2021: $0Net Assets 2021: $23,752,9082021Assets 2022: $21,246,051Liabilities 2022: $0Net Assets 2022: $21,246,0512022Assets 2023: $23,150,529Liabilities 2023: $0Net Assets 2023: $23,150,5292023Assets 2024: $25,912,287Liabilities 2024: $0Net Assets 2024: $25,912,2872024

Highlighted filing

2012

Assets$9,499,212
Liabilities$0
Net Assets$9,499,212
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $470,0802011Expenses 2012: $447,7882012Revenue 2013: $1,302,121Expenses 2013: $421,782Net Income 2013: $880,3392013Revenue 2014: $1,281,933Expenses 2014: $550,295Net Income 2014: $731,6382014Revenue 2015: $1,056,251Expenses 2015: $586,903Net Income 2015: $469,3482015Revenue 2016: $1,534,183Expenses 2016: $504,582Net Income 2016: $1,029,6012016Revenue 2017: $2,194,886Expenses 2017: $609,871Net Income 2017: $1,585,0152017Revenue 2018: $1,922,560Expenses 2018: $668,645Net Income 2018: $1,253,9152018Revenue 2019: $1,811,372Expenses 2019: $712,215Net Income 2019: $1,099,1572019Revenue 2020: $247,037Expenses 2020: $655,674Net Income 2020: -$408,6372020Revenue 2021: $1,247,662Expenses 2021: $66,851Net Income 2021: $1,180,8112021Revenue 2022: $1,443,155Expenses 2022: $77,101Net Income 2022: $1,366,0542022Revenue 2023: $2,500,346Expenses 2023: $790,686Net Income 2023: $1,709,6602023Revenue 2024: $1,410,760Expenses 2024: $1,091,794Net Income 2024: $318,9662024

Highlighted filing

2012

Revenue-
Expenses$447,788
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 16, 2013
Return Version
2011v1.2
Gross Receipts
$6,570,108
Mission and Program Overview

Mission

The foundation was established to administer investments, and to receive support in the form of gifts, grants, and bequests which exclusively benefit the madison symphony orchestra, inc., an organization described in i.r.c. Section 509(a).

Filing and Contact Details

Filer

EIN
39-1769944
Raw XML AppendixShowing 400 of 436 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND GENERAL MANAGER OF THE MADISON SYMPHONY ORCHESTRA PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MADISON SYMPHONY ORCHESTRA FOUNDATION DOES NOT HAVE ANY PAID EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation2POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED LOSSES ON INVESTMENTS: -305,589.
IRS990ScheduleO/GeneralExplanation/Explanation4THE MADISON SYMPHONY ORCHESTRA FOUNDATION'S FINANCIAL STATEMENTS ARE AUDITED AS PART OF THE CONSOLIDATED STATEMENTS OF THE MADISON SYMPHONY ORCHESTRA.
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IRS990ScheduleO/GeneralExplanation/Identifier1AUDITED FINANCIAL STATEMENTS
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IRS990/TotalContributions038739
IRS990/TotalExpensesCurrentYear0447788
IRS990/TotalExpensesPriorYear0470080
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral030593
IRS990/TotalFunctionalExpenses/ProgramServices0417195
IRS990/TotalFunctionalExpenses/Total0447788
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY09714170
IRS990/TotalLiabNetAssetsFundBalances/EOY09499212
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY09714170
IRS990/TotalNetAssetsFundBalances/EOY09499212
IRS990/TotalOtherCompensation020268
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0417195
IRS990/TotalReportableCompFrmRltdOrgs0132310
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0538419
IRS990/TotalRevenue/ExclusionAmount0499680
IRS990/TotalRevenuePriorYear01113136
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0538419
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,499,212
Liabilities
$0
Net assets
$9,499,212
Revenue
-
Expenses
$447,788
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.9$0.00$25.9$1.41$1.09$0.32
2023Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$2.50$0.79$1.71
2022Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$1.44$0.08$1.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$0.00$23.8$1.25$0.07$1.18
2020Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$0.25$0.66$0.41
2019Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$1.81$0.71$1.10
2018Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$1.92$0.67$1.25
2017Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$2.19$0.61$1.59
2016Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$1.53$0.50$1.03
2015Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$1.06$0.59$0.47
2014Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$1.28$0.55$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.00$11.2$1.30$0.42$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.50$0.00$9.50$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.71$0.00$9.71$0.47