Madison Foundation Inc.

990PF • Fiscal year 2011 • EIN 47-6202126

Jan 01, 2011 to Dec 31, 2011 • Filed on May 03, 2012

Organization Profile

P O Box 51068748

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$608,590

Flat from 2011

Net Assets

$608,590

No earlier filing loaded for comparison.

Liabilities

Down

Down $1 (-100%) from 2011

Revenue And Expenses

Revenue

No earlier filing loaded for comparison.

Expenses

Flat

$27,884

Flat from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2011

Assets$608,590

Liabilities$0

Net Assets$608,590

Open 2011 Filing

Operations Trend

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

Highlighted filing

2011

Revenue-

Expenses$27,884

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 3, 2012
Return Version: 2011v1.2

Compensation and Service Providers

Employees

Name	Title	Full / Part Time	Base	Other	Total
JON MOYER	Treasurer	PT	$4,400	-	$4,400
GEORGE MOYER	Secretary	-	$2,900	-	$2,900
ANN LONG	President	PT	$2,900	-	$2,900
ERIC MOYER	Director	-	$700	-	$700
MICHELLE PAYNE	Director	-	$700	-	$700

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	MADISON LIBRARY FOUNDATION	CAPITAL OUTLAYFOR LIBRARY	PUBLIC	MADISON, NE, US	$3,000
Paid Grant	TRINITY METODIST CHURCH	CONSTRUCTION ANDMAINTENANCE	PUBLIC	MADISON, NE, US	$2,500
Paid Grant	MADISON PUBLIC SCHOOLS	DRAMA &ENGLISH	PUBLIC	MADISON, NE, US	$2,500
Paid Grant	UNL-COLLEGE OF LAW	SCHOLARSHIPS, FACILITIES,SUPPORT, & RESEARCH	PUBLIC	LINCOLN, NE, US	$2,500
Paid Grant	WASHBURN ENDOWMENT	SCIENCE PROJECT &ART BUILDING	PUBLIC	TOPEKA, KS, US	$2,500
Paid Grant	PEO FOUNDATION	SCHOLARSHIPS FORDAUGHTERS OF PEOs	PUBLIC	DES MOINES, IA, US	$2,500

Filing and Contact Details

Filer

EIN: 47-6202126

Raw XML Appendix375 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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AccountingFeesSchedule/AccountingFees/Category	0	PAULA CHADWICK BOOKKEEPING
AccountingFeesSchedule/AccountingFees/Category	1	MORROW, DAVIES & TOELLE, PC TAX PREPARATION
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome	0	180
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome	1	415
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue	3	22496
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue	4	24976
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue	5	75000
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV	4	29328
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV	5	67307
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock	0	858 SHARES CITIGROUP, INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock	1	908 SHARES VERIZON COMMUNICATIONS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock	2	1,376 SHARES EXXON MOBIL CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock	3	490 SHARES TRAVELERS COMPANY INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock	4	785 SHARES KRAFT FOODS INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock	5	32,051.282 SHARES FRANKLIN TEMPLEON FDS - INC FUND CL A
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	GEORGE MOYER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	JON MOYER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	2	ANN LONG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	3	ERIC MOYER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	4	MICHELLE PAYNE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	2	PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	3	DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	4	DIRECTOR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	2	110 ARROWHEAD CT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	3	1223 NORTH 9TH ST UNIT 112
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	4	8901 SOMMERWOOD DR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	1	MADISON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	2	CARLISLE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	4	NOBLESVILLE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	3	NE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	4	IN
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName	0	MADISON FOUNDATION INC
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1	0	114 WEST 3RD ST
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IRS990PF/StatementsRegardingActivities/WebsiteAddress	0	N/A
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IRS990PF/SummaryOfDirectCharitableActy/Description1	0	MADISON LIBRARY FOUNDATIONCAPITAL OUTLAY FOR LIBRARY
IRS990PF/SummaryOfDirectCharitableActy/Description2	0	TRINITY METHODIST CHURCHCONSTRUCTION AND MAINTENANCE CONTRIBUTION
IRS990PF/SummaryOfDirectCharitableActy/Description3	0	WASHBURN ENDOWMENTSCIENCE PROJECT & ART BUILDING
IRS990PF/SummaryOfDirectCharitableActy/Description4	0	MADISON PUBLIC SCHOOLSDRAMA & ENGLISH
IRS990PF/SummaryOfDirectCharitableActy/Expenses1	0	3000
IRS990PF/SummaryOfDirectCharitableActy/Expenses2	0	2500
IRS990PF/SummaryOfDirectCharitableActy/Expenses3	0	2500
IRS990PF/SummaryOfDirectCharitableActy/Expenses4	0	2500
IRS990PF/SupplementaryInformation/ContributingManager	0	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	0	2500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	1	3000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	2	2500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	3	2500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	4	2500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	5	2500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	0	CONSTRUCTION ANDMAINTENANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	1	CAPITAL OUTLAYFOR LIBRARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	2	DRAMA &ENGLISH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	3	SCHOLARSHIPS, FACILITIES,SUPPORT, & RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	4	SCIENCE PROJECT &ART BUILDING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	5	SCHOLARSHIPS FORDAUGHTERS OF PEOs
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	0	TRINITY METODIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	1	MADISON LIBRARY FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	2	MADISON PUBLIC SCHOOLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	3	UNL-COLLEGE OF LAW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	4	WASHBURN ENDOWMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	5	PEO FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	0	PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	1	PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	2	PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	3	PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	4	PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	5	PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	0	108 E 6TH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	1	204 W 3RD ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	2	PO BOX 450
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	3	PO BOX 830902
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	4	1729 SW MACVICAR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	5	3700 GRAND AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	0	MADISON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	1	MADISON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	2	MADISON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	3	LINCOLN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	4	TOPEKA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	5	DES MOINES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	0	NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	1	NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	2	NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	3	NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	4	KS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	5	IA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	0	68748
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	1	68748
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	2	68748
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	3	68583
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	4	66604
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	5	503122899
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected	0	X
IRS990PF/SupplementaryInformation/ShareholderManager	0	NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	15500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	false
IRS990PF/UndistributedIncome/AppliedToCurrentYear	0	25087
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	25087
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1	0	2946
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2	0	5182
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3	0	6918
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	15559
IRS990PF/UndistributedIncome/ExcessFromCurrentYear	0	513
IRS990PF/UndistributedIncome/ExcessFromYear1	0	2946
IRS990PF/UndistributedIncome/ExcessFromYear2	0	5182
IRS990PF/UndistributedIncome/ExcessFromYear3	0	6918
IRS990PF/UndistributedIncome/QualifyingDistributions	0	25600
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	513
IRS990PF/UndistributedIncome/TotalCorpus	0	15559
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	15046
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
OtherIncreasesSchedule/OtherIncreases/Amount	0	477
OtherIncreasesSchedule/OtherIncreases/Description	0	GAIN ON SALE OF STOCK
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount	0	10
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount	1	20
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category	0	IRS WIRE FEE
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category	1	NEBRASKA SECRETARY BIENNIAL FEE
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome	0	10
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome	1	20
TaxesSchedule/Taxes/Amount	0	159
TaxesSchedule/Taxes/Category	0	TAX ON INVESTMENT INCOME
TaxesSchedule/Taxes/NetInvestmentIncome	0	159
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	476202126
ReturnHeader/Filer/Name/BusinessNameLine1	0	MADISON FOUNDATION INC
ReturnHeader/Filer/NameControl	0	MADI
ReturnHeader/Filer/Phone	0	4024543321
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 510
ReturnHeader/Filer/USAddress/City	0	MADISON
ReturnHeader/Filer/USAddress/State	0	NE
ReturnHeader/Filer/USAddress/ZIPCode	0	68748
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-05-03
ReturnHeader/Officer/Name	0	JON MOYER
ReturnHeader/Officer/Phone	0	4024543321
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MORROW DAVIES & TOELLE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 848
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	NORFOLK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	68702
ReturnHeader/Preparer/Name	0	JEFF A THOENE
ReturnHeader/Preparer/Phone	0	4023715300
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-11T13:47:58-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $608,590
Liabilities: $0
Net assets: $608,590
Revenue: -
Expenses: $27,884
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$4.03	$0.00	$4.03	$0.24	$0.26	$0.02
2023Summary only. Only limited summary data is available for this year.	$4.05	$0.00		$0.24	$0.29	$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.10	$0.00	$4.10	$0.24	$0.24	$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.10	$0.00	$4.10	$0.23	$0.26	$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.12	$0.00	$4.12	$0.23	$0.25	$0.01
2019Detailed filing. Detailed filing data is available for this year.	$4.13	$0.00	$4.13	$0.23	$0.25	$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.16	$0.00	$4.16	$0.24	$0.22	$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.22	$0.00	$4.22	$0.24	$0.30	$0.06
2015Detailed filing. Detailed filing data is available for this year.	$4.38	$0.00	$4.38	$0.17	$0.27	$0.10
2014Detailed filing. Detailed filing data is available for this year.	$3.92	$0.00	$3.92	$0.16	$0.28	$0.12
2013Detailed filing. Detailed filing data is available for this year.	$5.82	$0.00	$5.82	$0.14	$0.28	$0.14
2012Detailed filing. Detailed filing data is available for this year.	$5.95	$0.00	$5.95		$0.28
2011Detailed filing. Detailed filing data is available for this year.	$6.09	$0.00	$6.09		$0.28
2011Summary only. Only limited summary data is available for this year.	$6.09	$0.00		$0.13	$0.28	$0.15
2010Detailed filing. Detailed filing data is available for this year.	$6.23	$0.00	$6.23		$0.28