Civic Intelligence

Madison Community Foundation Inc

990 • Fiscal year 2014 • EIN 46-0447957

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

Organization ProfileN/A
820 N WashingtonMadison, SD 57042

(605) 256-5157

Siviq Scores

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

Liabilities / Assets

75th percentile

0.42x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

3.72x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

96th percentile

111%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

532%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,108,673

Up $582,244 (+111%) from 2013

Net Assets

Up

$638,307

Up $111,878 (+21%) from 2013

Liabilities

Up

$470,366

Up $470,366 from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin97th percentile

Revenue

Up

$126,305

Up $106,305 (+532%) from 2013

Expenses

Down

$22,475

Down $57 (-0.3%) from 2013

Net Income

Up

$103,830

Up $106,362 (+4201%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2014

Assets$1,108,673
Liabilities$470,366
Net Assets$638,307
Open 2014 Filing

Operations Trend

Revenue Growth99th 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

2014

Revenue$126,305
Expenses$22,475
Net Income$103,830
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$126,305
Mission and Program Overview

Mission

Support community projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$49,793$631,170▲ $581,377
Investments in Publicly Traded Securities$451,138$444,718▼ $6,420
Cash and Non-Interest-Bearing Accounts$25,498$25,507▲ $9
Intangible Assets-$7,278-
Total Assets$526,429$1,108,673▲ $582,244
Liabilities
Mortgage Notes Payable Secured by Investment Property-$470,366-
Total Liabilities$0$470,366▲ $470,366
Net Assets / Fund Balance
Permanently Rstr Net Assets$430,473$553,215▲ $122,742
Unrestricted Net Assets$95,956$85,092▼ $10,864
Total Net Assets Fund Balance$526,429$638,307▲ $111,878
Total Liabilities and Net Assets / Fund Balance$526,429$1,108,673▲ $582,244

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$631,170$56,213$687,383
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jerry JohnsonPresident
Clark SinclairDirector
Dr Marysz RamesDirector
Ed FiegenDirector
Jon KnuthsDirector
Pat ProstrolloDirector
Roy LindsayDirector
Kathy LarsonSec/treasure
Delon MorkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$126,305
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$126,305
Change in Net Assets
$103,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,468
Other Expenses$8,007
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$14,468--$14,468
Depreciation Depletion$749$3,796-$4,545
Interest-$3,442-$3,442
Office Expenses-$20-$20
Total Functional Expenses$15,217$7,258$0$22,475
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Governing board reviews the form 990 and after all relevant questions are answered vote to approve filing of tax return.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available upon request by contacting madison community foundation.”

Filing and Contact Details

Filer

Filer Name
Madison Community Foundation Inc
EIN
46-0447957
Phone
6052565157
Address
820 N WASHINGTON, MADISON, SD 57042

Signing Officer

Name
Jerry Johnson
Title
President
Phone
6052565157
Signed
2015-05-04

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Wohlenberg Ritzman & Co LLC
Address
PO BOX 1018, YANKTON, SD 57078
Preparer
Jason Maxwell
Phone
6056654401
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“UNREALIZED GAIN 8,048”

Raw XML Appendix295 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.

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ReturnHeader/Filer/EIN0460447957
ReturnHeader/Filer/PhoneNum06052565157
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
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ReturnHeader/PreparerPersonGrp/PhoneNum06056654401
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON MAXWELL
ReturnHeader/ReturnTs02015-05-07T08:28:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,108,673
Liabilities
$470,366
Net assets
$638,307
Revenue
$126,305
Expenses
$22,475
Net income
$103,830
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