Civic Intelligence

Madison Community Foundation

990 • Fiscal year 2018 • EIN 39-6038248

Jan 01, 2018 to Dec 31, 2018

Organization ProfileWWW.MADISONGIVES.ORG
Madison, WI
Siviq Scores

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

Liabilities / Assets

29th percentile

0.13x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.85x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M 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

27th percentile

-1.4%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

54%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$191,879,640

Down $2,803,303 (-1.4%) from 2017

Net Assets

Down

$166,710,178

Down $2,935,172 (-1.7%) from 2017

Liabilities

Up

$25,169,462

Up $131,869 (+0.5%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin92nd percentile

Revenue

Up

$29,578,811

Up $10,361,610 (+54%) from 2017

Expenses

Up

$14,484,401

Up $1,537,214 (+12%) from 2017

Net Income

Up

$15,094,410

Up $8,824,396 (+141%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$191,879,640
Liabilities$25,169,462
Net Assets$166,710,178
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$29,578,811
Expenses$14,484,401
Net Income$15,094,410
Open 2018 Filing
Filing Detail Status

This 2018 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, 2018 to Dec 31, 2018
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

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$191,879,640
Liabilities
$25,169,462
Net assets
$166,710,178
Revenue
$29,578,811
Expenses
$14,484,401
Net income
$15,094,410
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