Civic Intelligence

Madison Foundation Inc.

990PF • Fiscal year 2020 • EIN 47-6202126

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 28, 2021

Organization Profile
P O Box 510Madison, NE 68748

(402) 454-3321

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

-6.3%

Higher net margin than 34% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$4,400

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

2.7%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$411,924

Down $1,454 (-0.4%) from 2019

Net Assets

Down

$411,924

Down $1,454 (-0.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin34th percentile

Revenue

Up

$23,255

Up $621 (+2.7%) from 2019

Expenses

Down

$24,709

Down $291 (-1.2%) from 2019

Net Income

Up

-$1,454

Up $912 (+39%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2020

Assets$411,924
Liabilities$0
Net Assets$411,924
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

2020

Revenue$23,255
Expenses$24,709
Net Income-$1,454
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 28, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

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

Filer

Filer Name
Madison Foundation Inc
EIN
47-6202126
Phone
4024543321
Address
P O BOX 510, MADISON, NE 68748

Signing Officer

Name
Jon Moyer
Title
Treasurer
Phone
4024543321
Signed
2021-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Morrow Davies & Toelle Pc
Address
PO BOX 848, NORFOLK, NE 68702
Preparer
Jeff a Thoene
Phone
4023715300
Raw XML Appendix349 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/PreparerPersonGrp/PhoneNum04023715300
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ReturnHeader/ReturnTs02021-06-17T14:06:47-07:00
ReturnHeader/ReturnTypeCd0990PF
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOYER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411,924
Liabilities
$0
Net assets
$411,924
Revenue
$23,255
Expenses
$24,709
Net income
-$1,454
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
2020Detailed filing. Detailed filing data is available for this year.$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