Civic Intelligence

Madison Community Foundation Inc

990EZ • Fiscal year 2011 • EIN 46-0447957

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 30, 2012

Organization ProfileN/A
820 N Washington57042
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

1st percentile

-1796%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

36th percentile

-6.6%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

5th percentile

-75%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$455,331

Down $32,175 (-6.6%) from 2010

Net Assets

Down

$455,331

Down $32,175 (-6.6%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$1,250

Down $3,790 (-75%) from 2010

Expenses

Down

$23,698

Down $715 (-2.9%) from 2010

Net Income

Down

-$22,448

Down $3,075 (-16%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $487,506Net Assets 2010: $487,5062010Assets 2011: $455,331Net Assets 2011: $455,3312011Assets 2012: $472,351Liabilities 2012: $02012Assets 2013: $526,429Liabilities 2013: $0Net Assets 2013: $526,4292013Assets 2014: $1,108,673Liabilities 2014: $470,366Net Assets 2014: $638,3072014Assets 2015: $1,093,209Liabilities 2015: $423,156Net Assets 2015: $670,0532015Assets 2016: $1,128,153Liabilities 2016: $371,281Net Assets 2016: $756,8722016Assets 2017: $1,168,019Liabilities 2017: $318,883Net Assets 2017: $849,1362017Assets 2018: $495,588Liabilities 2018: $0Net Assets 2018: $495,5882018Assets 2019: $553,669Liabilities 2019: $0Net Assets 2019: $553,6692019

Highlighted filing

2011

Assets$455,331
Liabilities-
Net Assets$455,331
Open 2011 Filing

Operations Trend

Revenue Growth5th percentile

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

$200K$0-$200K-$400KRevenue 2010: $5,040Expenses 2010: $24,413Net Income 2010: -$19,3732010Revenue 2011: $1,250Expenses 2011: $23,698Net Income 2011: -$22,4482011Revenue 2012: $1,600Expenses 2012: $23,150Net Income 2012: -$21,5502012Revenue 2013: $20,000Expenses 2013: $22,532Net Income 2013: -$2,5322013Revenue 2014: $126,305Expenses 2014: $22,475Net Income 2014: $103,8302014Revenue 2015: $101,469Expenses 2015: $63,340Net Income 2015: $38,1292015Revenue 2016: $138,146Expenses 2016: $80,295Net Income 2016: $57,8512016Revenue 2017: $106,072Expenses 2017: $74,893Net Income 2017: $31,1792017Revenue 2018: -$176,752Expenses 2018: $138,835Net Income 2018: -$315,5872018Revenue 2019: $58,871Expenses 2019: $27,771Net Income 2019: $31,1002019

Highlighted filing

2011

Revenue$1,250
Expenses$23,698
Net Income-$22,448
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 30, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Support community projects

Filing and Contact Details

Filer

EIN
46-0447957
Raw XML Appendix196 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/PersonName1JERRY JOHNSON
CompensationExplanation/Compensation/PersonName2JUDY PAYNE
CompensationExplanation/Compensation/PersonName3ED FIEGEN
CompensationExplanation/Compensation/PersonName4DELON MORK
CompensationExplanation/Compensation/PersonName5DR DOUGLAS KNOWLTON
CompensationExplanation/Compensation/PersonName6PAT PROSTROLLO
CompensationExplanation/Compensation/PersonName7GENE HEXOM
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17820 N WASHINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18820 N WASHINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MADISON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode857042
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JON KNUTHS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JERRY JOHNSON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ED FIEGEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DELON MORK
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GENE HEXOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CLARK SINCLAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY062334
IRS990EZ/OtherAssetsTotal/EOY057771
IRS990EZ/OtherChangesInNetAssets0-9727
IRS990EZ/OtherExpensesTotal04570
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT COMMUNITY PROJECTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPONSOR 90 MEMBERSHIPS TO THE COMMUNITY CENTER IN MADISON S.D. FOR ECONOMICALLY DISADVANTAGED YOUTH, ADULTS AND FAMILIES IN THE SURROUNDING AREA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations019128
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IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10820 N WASHINGTON
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode057042
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06052565157
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IRS990EZ/TotalExpenses023698
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05040
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0995
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01800
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0300
IRS990ScheduleA/GiftsGrantsContribReceived170/Total09385
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IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17009385
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IRS990ScheduleA/Total170/Total09385
IRS990ScheduleA/TotalSupport09385
IRS990ScheduleO/GeneralExplanation/Explanation0NONE COMMUNITY SUPPORT 19,128 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE & POSTAGE 7 NON-INVESTMENT DEPRECIATION 4,563 TOTAL 4,570
IRS990ScheduleO/GeneralExplanation/Explanation2UNREALIZED LOSS -9,727
IRS990ScheduleO/GeneralExplanation/Explanation3BUILDINGS/IMPROVEMENTS/EQUIPMENT 101,584 101,584 LESS ACCUMULATED DEPRECIATION 39,250 43,813 TOTAL 62,334 57,771
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0460447957
ReturnHeader/Filer/Name/BusinessNameLine10MADISON COMMUNITY FOUNDATION INC
ReturnHeader/Filer/NameControl0MADI
ReturnHeader/Filer/Phone06052565693
ReturnHeader/Filer/USAddress/AddressLine10820 N WASHINGTON
ReturnHeader/Filer/USAddress/City0MADISON
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ReturnHeader/Officer/DateSigned02012-08-30
ReturnHeader/Officer/Name0JON KNUTHS
ReturnHeader/Officer/Phone06052565693
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JASON MAXWELL CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10225 EGAN AVE N
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MADISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0570422840
ReturnHeader/Preparer/Name0JASON MAXWELL CPA
ReturnHeader/Preparer/Phone06052564542
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-12T08:59:35-05:00

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
$455,331
Liabilities
-
Net assets
$455,331
Revenue
$1,250
Expenses
$23,698
Net income
-$22,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.06$0.03$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.18$0.14$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.32$0.85$0.11$0.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.37$0.76$0.14$0.08$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.42$0.67$0.10$0.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.47$0.64$0.13$0.02$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.02$0.02$0.00
2012Summary only. Only limited summary data is available for this year.$0.47$0.00$0.00$0.02$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$0.00$0.02$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.49$0.01$0.02$0.02