Civic Intelligence

Madison Foundation

990EZ • Fiscal year 2010 • EIN 42-1666491

Jan 01, 2010 to Dec 31, 2010 • Filed on May 15, 2011

Organization Profile
13975 Manchester RoadRoom/Suite Ste 363011
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

38th percentile

-2.7%

Higher net margin than 38% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,650

No earlier filing loaded for comparison.

Net Assets

$1,650

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

$5,650

No earlier filing loaded for comparison.

Expenses

$5,800

No earlier filing loaded for comparison.

Net Income

-$150

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$1,650
Liabilities-
Net Assets$1,650
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$5,650
Expenses$5,800
Net Income-$150
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 15, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
42-1666491
Raw XML Appendix132 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
CompensationExplanation/Compensation/PersonName0RYAN LALLY
CompensationExplanation/Compensation/PersonName1JULIE LALLY
CompensationExplanation/Compensation/PersonName2JOHN R SCHNURBUSCH CPA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01800
IRS990EZ/CashSavingsAndInvestments/EOY01650
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-150
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid05800
IRS990EZ/GrossReceipts05650
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01800
IRS990EZ/NetAssetsOrFundBalancesBOY01800
IRS990EZ/NetAssetsOrFundBalances/EOY01650
IRS990EZ/NetAssetsOrFundBalancesEOY01650
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101043 JOHANNA DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111043 JOHANNA DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1213975 MANCHESTER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20SUITE 3
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BALLWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BALLWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MANCHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode063021
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode163021
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode263011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RYAN LALLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JULIE LALLY
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/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
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/GrantsAndAllocations05800
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05800
IRS990EZ/ProgramServiceRevenue05650
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
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/BOY01800
IRS990EZ/TotalAssets/EOY01650
IRS990EZ/TotalExpenses05800
IRS990EZ/TotalProgramServiceExpenses05800
IRS990EZ/TotalRevenue05650
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0110807
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05650
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year026030
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years025281
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years024088
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years032019
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0113068
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc05650
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.02000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17002261
IRS990ScheduleA/ThirtyThreePercntTestsPY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05650
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year026030
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years025281
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years024088
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years032019
IRS990ScheduleA/Total170/Total0113068
IRS990ScheduleA/TotalSupport0113068
IRS990ScheduleO/GeneralExplanation/Explanation0RAISE MONEY TO FUND RESEARCH FOR FINDING A CURE FOR SUDDEN INFANT DEATH SYNDROME (S.I.D.S.).
IRS990ScheduleO/GeneralExplanation/Identifier0PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 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
ReturnHeader/Filer/USAddress/City0MANCHESTER
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063011
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-05-15
ReturnHeader/Officer/Name0JOHN R SCHNURBUSCH
ReturnHeader/Officer/Phone06362562900
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-05-05
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
ReturnHeader/Preparer/Phone06362562900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-16T09:47:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,650
Liabilities
-
Net assets
$1,650
Revenue
$5,650
Expenses
$5,800
Net income
-$150
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