Civic Intelligence

Madison Foundation Inc.

990PF • Fiscal year 2012 • EIN 47-6202126

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization Profile
P O Box 51068748
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

77th percentile

$4,400

Higher top officer pay than 77% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$595,374

Down $13,216 (-2.2%) from 2011

Net Assets

$595,374

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$27,920

Up $36 (+0.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$800K$600K$400K$200K$0Assets 2010: $623,449Liabilities 2010: $0Net Assets 2010: $623,4492010Assets 2011: $608,590Liabilities 2011: $12011Assets 2012: $595,374Liabilities 2012: $0Net Assets 2012: $595,3742012Assets 2013: $581,598Liabilities 2013: $0Net Assets 2013: $581,5982013Assets 2014: $392,280Liabilities 2014: $0Net Assets 2014: $392,2802014Assets 2015: $437,623Liabilities 2015: $0Net Assets 2015: $437,6232015Assets 2017: $422,194Liabilities 2017: $0Net Assets 2017: $422,1942017Assets 2018: $415,744Liabilities 2018: $0Net Assets 2018: $415,7442018Assets 2019: $413,378Liabilities 2019: $0Net Assets 2019: $413,3782019Assets 2020: $411,924Liabilities 2020: $0Net Assets 2020: $411,9242020Assets 2021: $409,823Liabilities 2021: $0Net Assets 2021: $409,8232021Assets 2022: $409,539Liabilities 2022: $0Net Assets 2022: $409,5392022Assets 2023: $405,191Liabilities 2023: $12023Assets 2024: $402,901Liabilities 2024: $0Net Assets 2024: $402,9012024

Highlighted filing

2012

Assets$595,374
Liabilities$0
Net Assets$595,374
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KExpenses 2010: $27,9682010Revenue 2011: $12,548Expenses 2011: $27,884Net Income 2011: -$15,3362011Expenses 2012: $27,9202012Revenue 2013: $14,247Expenses 2013: $28,023Net Income 2013: -$13,7762013Revenue 2014: $15,902Expenses 2014: $27,711Net Income 2014: -$11,8092014Revenue 2015: $17,336Expenses 2015: $26,847Net Income 2015: -$9,5112015Revenue 2017: $24,170Expenses 2017: $30,230Net Income 2017: -$6,0602017Revenue 2018: $24,304Expenses 2018: $22,451Net Income 2018: $1,8532018Revenue 2019: $22,634Expenses 2019: $25,000Net Income 2019: -$2,3662019Revenue 2020: $23,255Expenses 2020: $24,709Net Income 2020: -$1,4542020Revenue 2021: $23,436Expenses 2021: $25,537Net Income 2021: -$2,1012021Revenue 2022: $23,696Expenses 2022: $23,980Net Income 2022: -$2842022Revenue 2023: $24,346Expenses 2023: $28,694Net Income 2023: -$4,3482023Revenue 2024: $23,861Expenses 2024: $26,151Net Income 2024: -$2,2902024

Highlighted filing

2012

Revenue-
Expenses$27,920
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON MOYERTreasurerPT$4,400-$4,400
GEORGE MOYERSecretary-$2,900-$2,900
ANN LONGPresidentPT$2,900-$2,900
ROBERT MARKSDirector-$700-$700
MICHAEL MOYERDirector-$700-$700
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMADISON LIBRARY FOUNDATIONCAPITAL OUTLAYFOR LIBRARYPUBLICMADISON, NE, US$3,000
Paid GrantTRINITY METODIST CHURCHCONSTRUCTION ANDMAINTENANCEPUBLICMADISON, NE, US$2,500
Paid GrantMADISON PUBLIC SCHOOLSDRAMA &ENGLISHPUBLICMADISON, NE, US$2,500
Paid GrantUNL-COLLEGE OF LAWSCHOLARSHIPS, FACILITIES,SUPPORT, & RESEARCHPUBLICLINCOLN, NE, US$2,500
Paid GrantWASHBURN ENDOWMENTSCIENCE PROJECT &ART BUILDINGPUBLICTOPEKA, KS, US$2,500
Paid GrantPEO FOUNDATIONSCHOLARSHIPS FORDAUGHTERS OF PEOsPUBLICDES MOINES, IA, US$2,500
Filing and Contact Details

Filer

EIN
47-6202126
Raw XML Appendix360 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JON MOYER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ANN LONG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3ROBERT MARKS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4MICHAEL MOYER
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IRS990PF/SummaryOfDirectCharitableActy/Description10MADISON LIBRARY FOUNDATIONCAPITAL OUTLAY FOR LIBRARY
IRS990PF/SummaryOfDirectCharitableActy/Description20TRINITY METHODIST CHURCHCONSTRUCTION AND MAINTENANCE CONTRIBUTION
IRS990PF/SummaryOfDirectCharitableActy/Description30WASHBURN ENDOWMENTSCIENCE PROJECT & ART BUILDING
IRS990PF/SummaryOfDirectCharitableActy/Description40MADISON PUBLIC SCHOOLSDRAMA & ENGLISH
IRS990PF/SummaryOfDirectCharitableActy/Expenses103000
IRS990PF/SummaryOfDirectCharitableActy/Expenses202500
IRS990PF/SummaryOfDirectCharitableActy/Expenses302500
IRS990PF/SummaryOfDirectCharitableActy/Expenses402500
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount02500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount13000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount22500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount32500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount42500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount52500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CONSTRUCTION ANDMAINTENANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CAPITAL OUTLAYFOR LIBRARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2DRAMA &ENGLISH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3SCHOLARSHIPS, FACILITIES,SUPPORT, & RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4SCIENCE PROJECT &ART BUILDING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5SCHOLARSHIPS FORDAUGHTERS OF PEOs
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10TRINITY METODIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11MADISON LIBRARY FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12MADISON PUBLIC SCHOOLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13UNL-COLLEGE OF LAW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14WASHBURN ENDOWMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15PEO FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10108 E 6TH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11204 W 3RD ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 450
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 830902
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine141729 SW MACVICAR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine153700 GRAND AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0MADISON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1MADISON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2MADISON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3LINCOLN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4TOPEKA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5DES MOINES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4KS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5IA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode068748
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode168748
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode268748
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode368583
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode466604
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode5503122899
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear015500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear024982
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted024982
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10513
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear202946
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear305182
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear406918
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear016177
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0618
IRS990PF/UndistributedIncome/ExcessFromYear10513
IRS990PF/UndistributedIncome/ExcessFromYear202946
IRS990PF/UndistributedIncome/ExcessFromYear305182
IRS990PF/UndistributedIncome/ExcessFromYear406918
IRS990PF/UndistributedIncome/QualifyingDistributions025600
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0618
IRS990PF/UndistributedIncome/TotalCorpus016177
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover015559
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherIncreasesSchedule/OtherIncreases/Amount08
OtherIncreasesSchedule/OtherIncreases/Description0GAIN ON SALE OF STOCK
TaxesSchedule/Taxes/Amount0215
TaxesSchedule/Taxes/Category0TAX ON INVESTMENT INCOME
TaxesSchedule/Taxes/NetInvestmentIncome0215
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0476202126
ReturnHeader/Filer/Name/BusinessNameLine10MADISON FOUNDATION INC
ReturnHeader/Filer/NameControl0MADI
ReturnHeader/Filer/Phone04024543321
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 510
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068748
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0JON MOYER
ReturnHeader/Officer/Phone04024543321
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MORROW DAVIES & TOELLE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 848
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORFOLK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068702
ReturnHeader/Preparer/Name0JEFF A THOENE
ReturnHeader/Preparer/Phone04023715300
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T14:32:05-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$595,374
Liabilities
$0
Net assets
$595,374
Revenue
-
Expenses
$27,920
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
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