Civic Intelligence

The Madison Foundation

EIN 42-1666491 • 501(c)3

13975 Manchester RoadRoom/Suite Ste 363011
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

90th percentile

82%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

97th percentile

384%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,004

Up $1,354 (+82%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$3,004

Up $1,354 (+82%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$27,330

Up $21,680 (+384%) from 2010

Expenses

Up

$25,976

Up $20,176 (+348%) from 2010

Net Income

Up

$1,354

Up $1,504 (+1003%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$3.0K$2.0K$1.0K$0Assets 2010: $1,650Net Assets 2010: $1,6502010Assets 2011: $3,004Net Assets 2011: $3,0042011

Highlighted filing

2011

Assets$3,004
Liabilities-
Net Assets$3,004
Open 2011 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2010: $5,650Expenses 2010: $5,800Net Income 2010: -$1502010Revenue 2011: $27,330Expenses 2011: $25,976Net Income 2011: $1,3542011

Highlighted filing

2011

Revenue$27,330
Expenses$25,976
Net Income$1,354
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,004
Liabilities
-
Net assets
$3,004
Revenue
$27,330
Expenses
$25,976
Net income
$1,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$3.00$27.3$26.0$1.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.65$5.65$5.80$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 20, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
42-1666491
Raw XML Appendix140 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
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CompensationExplanation/Compensation/PersonName1JULIE LALLY
CompensationExplanation/Compensation/PersonName2JOHN R SCHNURBUSCH CPA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01650
IRS990EZ/CashSavingsAndInvestments/EOY03004
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01354
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid016725
IRS990EZ/GrossReceipts027330
IRS990EZ/GrossReceiptsLessThan250000X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN R SCHNURBUSCH CPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal09251
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IRS990EZ/PrimaryExemptPurpose0RAISE MONEY TO FUND RESEARCH FOR FINDING A CURE FOR SUDDEN INFANT DEATH SYNDROME (S.I.D.S.).
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DONATIONS TO S.I.D.S. RESEARCH ORGANIZATIONS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations016725
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025752
IRS990EZ/ProgramServiceRevenue027330
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1013975 MANCHESTER ROAD SUITE 3
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MANCHESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063011
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SCHNURBUSCH MOORE & ASSOC LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06362562900
IRS990EZ/TotalAssets/BOY01650
IRS990EZ/TotalAssets/EOY03004
IRS990EZ/TotalExpenses025976
IRS990EZ/TotalProgramServiceExpenses025752
IRS990EZ/TotalRevenue027330
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0106211
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear027330
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05650
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years026030
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years025281
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years024088
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0108379
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc027330
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.02000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17002168
IRS990ScheduleA/ThirtyThreePercntTestsPY1700X
IRS990ScheduleA/Total170/CurrentTaxYear027330
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05650
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years026030
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years025281
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years024088
IRS990ScheduleA/Total170/Total0108379
IRS990ScheduleA/TotalSupport0108379
IRS990ScheduleO/GeneralExplanation/Explanation0WASHINGTON UNIVERSITY SIDS RESEARCH CAMPUS BOX 1192 11,000 0 ONE BROOKINGS 0 ST. LOUIS, MO 63130
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES S.I.D.S. GOLF OUTING 9,027 OFFICE EXPENSES 92 POSTAGE 132 TOTAL 9,251
IRS990ScheduleO/GeneralExplanation/Explanation2RAISE MONEY TO FUND RESEARCH FOR FINDING A CURE FOR SUDDEN INFANT DEATH SYNDROME (S.I.D.S.).
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421666491
ReturnHeader/Filer/Name/BusinessNameLine10THE MADISON FOUNDATION
ReturnHeader/Filer/NameControl0MADI
ReturnHeader/Filer/Phone06362562900
ReturnHeader/Filer/USAddress/AddressLine1013975 MANCHESTER ROAD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE STE 3
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ReturnHeader/Filer/USAddress/ZIPCode063011
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ReturnHeader/Officer/DateSigned02012-02-20
ReturnHeader/Officer/Name0JOHN R SCHNURBUSCH
ReturnHeader/Officer/Phone06362562900
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-03-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHNURBUSCH MOORE & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1013975 MANCHESTER RD STE 3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MANCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0630114500
ReturnHeader/Preparer/Name0JOHN R SCHNURBUSCH CPA
ReturnHeader/Preparer/Phone06362562900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-09T12:30:31-06:00

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