Civic Intelligence

Madison Community Foundation Inc

990 • Fiscal year 2017 • EIN 46-0447957

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

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

69th percentile

0.27x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

3.01x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

51st percentile

3.5%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,168,019

Up $39,866 (+3.5%) from 2016

Net Assets

Up

$849,136

Up $92,264 (+12%) from 2016

Liabilities

Down

$318,883

Down $52,398 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin84th percentile

Revenue

Down

$106,072

Down $32,074 (-23%) from 2016

Expenses

Down

$74,893

Down $5,402 (-6.7%) from 2016

Net Income

Down

$31,179

Down $26,672 (-46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$1,168,019
Liabilities$318,883
Net Assets$849,136
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$106,072
Expenses$74,893
Net Income$31,179
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.3
Gross Receipts
$106,072
Mission and Program Overview

Mission

Support community projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$591,933$574,245▼ $17,688
Investments in Publicly Traded Securities$420,319$468,315▲ $47,996
Cash and Non-Interest-Bearing Accounts$109,980$121,018▲ $11,038
Intangible Assets$5,921$4,441▼ $1,480
Total Assets$1,128,153$1,168,019▲ $39,866
Liabilities
Mortgage Notes Payable Secured by Investment Property$371,281$318,883▼ $52,398
Total Liabilities$371,281$318,883▼ $52,398
Net Assets / Fund Balance
Permanently Rstr Net Assets$710,137$843,137▲ $133,000
Unrestricted Net Assets$46,735$5,999▼ $40,736
Total Net Assets Fund Balance$756,872$849,136▲ $92,264
Total Liabilities and Net Assets / Fund Balance$1,128,153$1,168,019▲ $39,866

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$574,245$113,138$687,383
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Delon MorkPresident
Clark SinclairDirector
Dr Jose-marie GriffithsDirector
Jerry JohnsonDirector
Jon KnuthsDirector
Pat ProstrolloDirector
Roy LindsayDirector
Mark JohnstonSecretary/tr
Ed FiegenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$106,072
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$106,072
Change in Net Assets
$31,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,343
Grants and Similar Amounts Paid$16,550
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$21,031--$21,031
Depreciation Depletion$16,500$2,668-$19,168
Interest-$17,608-$17,608
Grants to Domestic Individuals$16,550--$16,550
Insurance-$383-$383
Office Expenses-$153-$153
Total Functional Expenses$54,081$20,812$0$74,893
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
Delon Mork
Title
President
Phone
6052565693
Signed
2018-04-24

Organization Details

Principal Officer
Delon Mork
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 61,085 unrealized loss 0 total 61,085”

Raw XML Appendix308 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE UPON REQUEST BY CONTACTING MADISON COMMUNITY FOUNDATION.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YANKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057078
ReturnHeader/PreparerPersonGrp/PhoneNum06056654401
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON MAXWELL
ReturnHeader/ReturnTs02018-05-15T14:00:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,168,019
Liabilities
$318,883
Net assets
$849,136
Revenue
$106,072
Expenses
$74,893
Net income
$31,179
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