Civic Intelligence

Madison Community Foundation

990 • Fiscal year 2013 • EIN 39-6038248

Jan 01, 2013 to Dec 31, 2013

Organization ProfileWWW.MADISONGIVES.ORG
Madison, WI
Siviq Scores

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

Liabilities / Assets

24th percentile

0.12x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

1.32x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

94th percentile

119%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$153,190,047

Up $17,731,663 (+13%) from 2012

Net Assets

Up

$134,682,401

Up $14,328,980 (+12%) from 2012

Liabilities

Up

$18,507,646

Up $3,402,683 (+23%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin87th percentile

Revenue

Up

$14,070,341

Up $7,637,191 (+119%) from 2012

Expenses

Down

$9,316,258

Down $1,735,260 (-16%) from 2012

Net Income

Up

$4,754,083

Up $9,372,451 (+203%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$400M$300M$200M$100M$0Assets 2011: $125,179,365Liabilities 2011: $13,268,852Net Assets 2011: $111,910,5132011Assets 2012: $135,458,384Liabilities 2012: $15,104,963Net Assets 2012: $120,353,4212012Assets 2013: $153,190,047Liabilities 2013: $18,507,646Net Assets 2013: $134,682,4012013Assets 2014: $163,840,310Liabilities 2014: $18,617,514Net Assets 2014: $145,222,7962014Assets 2015: $159,552,666Liabilities 2015: $18,470,646Net Assets 2015: $141,082,0202015Assets 2016: $166,365,193Liabilities 2016: $20,146,860Net Assets 2016: $146,218,3332016Assets 2017: $194,682,943Liabilities 2017: $25,037,593Net Assets 2017: $169,645,3502017Assets 2018: $191,879,640Liabilities 2018: $25,169,462Net Assets 2018: $166,710,1782018Assets 2019: $233,128,228Liabilities 2019: $29,038,276Net Assets 2019: $204,089,9522019Assets 2020: $256,112,784Liabilities 2020: $30,404,435Net Assets 2020: $225,708,3492020Assets 2021: $285,628,719Liabilities 2021: $36,068,299Net Assets 2021: $249,560,4202021Assets 2022: $272,378,291Liabilities 2022: $34,884,573Net Assets 2022: $237,493,7182022Assets 2023: $294,109,737Liabilities 2023: $37,936,359Net Assets 2023: $256,173,3782023Assets 2024: $347,573,285Liabilities 2024: $42,369,811Net Assets 2024: $305,203,4742024

Highlighted filing

2013

Assets$153,190,047
Liabilities$18,507,646
Net Assets$134,682,401
Open 2013 Filing

Operations Trend

Revenue Growth94th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $8,625,554Expenses 2011: $10,830,674Net Income 2011: -$2,205,1202011Revenue 2012: $6,433,150Expenses 2012: $11,051,518Net Income 2012: -$4,618,3682012Revenue 2013: $14,070,341Expenses 2013: $9,316,258Net Income 2013: $4,754,0832013Revenue 2014: $18,984,724Expenses 2014: $10,979,239Net Income 2014: $8,005,4852014Revenue 2015: $11,494,457Expenses 2015: $10,835,797Net Income 2015: $658,6602015Revenue 2016: $11,946,444Expenses 2016: $11,809,915Net Income 2016: $136,5292016Revenue 2017: $19,217,201Expenses 2017: $12,947,187Net Income 2017: $6,270,0142017Revenue 2018: $29,578,811Expenses 2018: $14,484,401Net Income 2018: $15,094,4102018Revenue 2019: $43,800,625Expenses 2019: $20,685,009Net Income 2019: $23,115,6162019Revenue 2020: $43,136,336Expenses 2020: $27,807,927Net Income 2020: $15,328,4092020Revenue 2021: $40,248,600Expenses 2021: $33,568,895Net Income 2021: $6,679,7052021Revenue 2022: $36,932,800Expenses 2022: $17,888,026Net Income 2022: $19,044,7742022Revenue 2023: $20,094,904Expenses 2023: $15,254,728Net Income 2023: $4,840,1762023Revenue 2024: $55,328,598Expenses 2024: $19,022,281Net Income 2024: $36,306,3172024

Highlighted filing

2013

Revenue$14,070,341
Expenses$9,316,258
Net Income$4,754,083
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Mission and Program Overview

Mission

The mission of madison community foundation is to enhance the common good through philanthropy.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$153,190,047
Liabilities
$18,507,646
Net assets
$134,682,401
Revenue
$14,070,341
Expenses
$9,316,258
Net income
$4,754,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$348$42.4$305$55.3$19.0$36.3
2023Detailed filing. Detailed filing data is available for this year.$294$37.9$256$20.1$15.3$4.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$272$34.9$237$36.9$17.9$19.0
2021Detailed filing. Detailed filing data is available for this year.$286$36.1$250$40.2$33.6$6.68
2020Detailed filing. Detailed filing data is available for this year.$256$30.4$226$43.1$27.8$15.3
2019Detailed filing. Detailed filing data is available for this year.$233$29.0$204$43.8$20.7$23.1
2018Summary only. Only limited summary data is available for this year.$192$25.2$167$29.6$14.5$15.1
2017Summary only. Only limited summary data is available for this year.$195$25.0$170$19.2$12.9$6.27
2016Summary only. Only limited summary data is available for this year.$166$20.1$146$11.9$11.8$0.14
2015Summary only. Only limited summary data is available for this year.$160$18.5$141$11.5$10.8$0.66
2014Summary only. Only limited summary data is available for this year.$164$18.6$145$19.0$11.0$8.01
2013Summary only. Only limited summary data is available for this year.$153$18.5$135$14.1$9.32$4.75
2012Summary only. Only limited summary data is available for this year.$135$15.1$120$6.43$11.1$4.62
2011Summary only. Only limited summary data is available for this year.$125$13.3$112$8.63$10.8$2.21