Madison Foundation

990EZ • Fiscal year 2011 • EIN 42-1666491

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 20, 2012

Organization Profile

13975 Manchester RoadRoom/Suite Ste 363011

Siviq Scores

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

No value available

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

Source year 2011

No value available

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

Source year 2011

5.0%

Higher net margin than 56% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2011

82%

Faster asset growth than 89% of similar nonprofits.

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

384%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$3,004

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

Net Assets

$3,004

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

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin56th percentile

Revenue

$27,330

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

Expenses

$25,976

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

Net Income

$1,354

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

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

Highlighted filing

2011

Assets$3,004

Liabilities-

Net Assets$3,004

Open 2011 Filing

Operations Trend

Revenue Growth98th percentile

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

Highlighted filing

2011

Revenue$27,330

Expenses$25,976

Net Income$1,354

Open 2011 Filing

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
CompensationExplanation/Compensation/PersonName	0	RYAN LALLY
CompensationExplanation/Compensation/PersonName	1	JULIE LALLY
CompensationExplanation/Compensation/PersonName	2	JOHN R SCHNURBUSCH CPA
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	1650
IRS990EZ/CashSavingsAndInvestments/EOY	0	3004
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	1354
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrantsAndSimilarAmountsPaid	0	16725
IRS990EZ/GrossReceipts	0	27330
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	1650
IRS990EZ/NetAssetsOrFundBalancesBOY	0	1650
IRS990EZ/NetAssetsOrFundBalances/EOY	0	3004
IRS990EZ/NetAssetsOrFundBalancesEOY	0	3004
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	1043 JOHANNA DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	1043 JOHANNA DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	13975 MANCHESTER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2	0	SUITE 3
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	BALLWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	BALLWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	MANCHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	63021
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	63021
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	63011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	RYAN LALLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JULIE LALLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JOHN R SCHNURBUSCH CPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	9251
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	RAISE MONEY TO FUND RESEARCH FOR FINDING A CURE FOR SUDDEN INFANT DEATH SYNDROME (S.I.D.S.).
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	DONATIONS TO S.I.D.S. RESEARCH ORGANIZATIONS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	16725
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	25752
IRS990EZ/ProgramServiceRevenue	0	27330
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	13975 MANCHESTER ROAD SUITE 3
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MANCHESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	63011
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	SCHNURBUSCH MOORE & ASSOC LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6362562900
IRS990EZ/TotalAssets/BOY	0	1650
IRS990EZ/TotalAssets/EOY	0	3004
IRS990EZ/TotalExpenses	0	25976
IRS990EZ/TotalProgramServiceExpenses	0	25752
IRS990EZ/TotalRevenue	0	27330
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	106211
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	27330
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	5650
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	26030
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	25281
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	24088
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	108379
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	27330
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.02000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	2168
IRS990ScheduleA/ThirtyThreePercntTestsPY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	27330
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	5650
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	26030
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	25281
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	24088
IRS990ScheduleA/Total170/Total	0	108379
IRS990ScheduleA/TotalSupport	0	108379
IRS990ScheduleO/GeneralExplanation/Explanation	0	WASHINGTON UNIVERSITY SIDS RESEARCH CAMPUS BOX 1192 11,000 0 ONE BROOKINGS 0 ST. LOUIS, MO 63130
IRS990ScheduleO/GeneralExplanation/Explanation	1	EXPENSES S.I.D.S. GOLF OUTING 9,027 OFFICE EXPENSES 92 POSTAGE 132 TOTAL 9,251
IRS990ScheduleO/GeneralExplanation/Explanation	2	RAISE MONEY TO FUND RESEARCH FOR FINDING A CURE FOR SUDDEN INFANT DEATH SYNDROME (S.I.D.S.).
IRS990ScheduleO/GeneralExplanation/Identifier	0	GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	421666491
ReturnHeader/Filer/Name/BusinessNameLine1	0	THE MADISON FOUNDATION
ReturnHeader/Filer/NameControl	0	MADI
ReturnHeader/Filer/Phone	0	6362562900
ReturnHeader/Filer/USAddress/AddressLine1	0	13975 MANCHESTER ROAD
ReturnHeader/Filer/USAddress/AddressLine2	0	ROOM/SUITE STE 3
ReturnHeader/Filer/USAddress/City	0	MANCHESTER
ReturnHeader/Filer/USAddress/State	0	MO
ReturnHeader/Filer/USAddress/ZIPCode	0	63011
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-02-20
ReturnHeader/Officer/Name	0	JOHN R SCHNURBUSCH
ReturnHeader/Officer/Phone	0	6362562900
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2012-03-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	SCHNURBUSCH MOORE & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	13975 MANCHESTER RD STE 3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	MANCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	630114500
ReturnHeader/Preparer/Name	0	JOHN R SCHNURBUSCH CPA
ReturnHeader/Preparer/Phone	0	6362562900
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-03-09T12:30:31-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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 Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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