Civic Intelligence

Madison Community Policing Foundation Inc.

990EZ • Fiscal year 2016 • EIN 81-1256071

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

PO Box 44246Madison, WI 53744-4246

(608) 516-4420

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$25,982

No earlier filing loaded for comparison.

Net Assets

$25,982

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$40,689

No earlier filing loaded for comparison.

Expenses

$14,707

No earlier filing loaded for comparison.

Net Income

$25,982

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.

$100K$50K$0Assets 2016: $25,982Liabilities 2016: $0Net Assets 2016: $25,9822016Assets 2017: $87,787Liabilities 2017: $0Net Assets 2017: $87,7872017Assets 2018: $75,971Liabilities 2018: $0Net Assets 2018: $75,9712018Assets 2019: $50,452Liabilities 2019: $0Net Assets 2019: $50,4522019Assets 2020: $68,972Liabilities 2020: $0Net Assets 2020: $68,9722020Assets 2021: $51,305Liabilities 2021: $0Net Assets 2021: $51,3052021Assets 2022: $44,016Liabilities 2022: $0Net Assets 2022: $44,0162022Assets 2023: $26,939Net Assets 2023: $26,9392023Assets 2024: $40,602Net Assets 2024: $40,6022024

Highlighted filing

2016

Assets$25,982
Liabilities$0
Net Assets$25,982

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $40,689Expenses 2016: $14,707Net Income 2016: $25,9822016Revenue 2017: $91,648Expenses 2017: $29,843Net Income 2017: $61,8052017Revenue 2018: $49,027Expenses 2018: $50,838Net Income 2018: -$1,8112018Revenue 2019: $24,042Expenses 2019: $49,561Net Income 2019: -$25,5192019Revenue 2020: $53,926Expenses 2020: $35,406Net Income 2020: $18,5202020Revenue 2021: $49,981Expenses 2021: $67,648Net Income 2021: -$17,6672021Revenue 2022: $57,915Expenses 2022: $65,204Net Income 2022: -$7,2892022Revenue 2023: $93,714Expenses 2023: $110,791Net Income 2023: -$17,0772023Revenue 2024: $129,239Expenses 2024: $115,576Net Income 2024: $13,6632024

Highlighted filing

2016

Revenue$40,689
Expenses$14,707
Net Income$25,982
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$40,689
Mission and Program Overview

Mission

Madison community policing foundation seeks to accomplish three primary goals: support, both financially and with volunteers, any community policing activities or events which bring police officers, youth, adults, and elderly together; honor those men and women police officers working in our communities today, and those who have served our communities in the past; and grow the relationship between local police and our communities.

Program Services

DescriptionGrantsExpenses
MADISON COMMUNITY POLICING FOUNDATION ROUTINELY RECEIVES REQUESTS FOR FINANCIAL ASSISTANCE FROM POLICE OFFICERS WORKING WITH LOCAL LAW ENFORCEMENT AGENCIES TO SUPPORT COMMUNITY POLICING ACTIVITIES. TO DATE, MOST FUNDING REQUESTS HAVE BEEN RECEIVED FROM AND APPROVED FOR POLICE OFFICERS FROM THE CITY OF MADISON POLICE DEPARTMENT. EXAMPLES OF PROJECTS FUNDED TO DATE INCLUDE THE PURCHASE OF A 20 FT BY 20 FT INFLATABLE MOVIE SCREEN FOR NEIGHBORHOOD MOVIE NIGHTS ORGANIZED BY POLICE OFFICERS ASSIGNED TO NEIGHBORHOODS; NUMEROUS COMMUNITY PICNICS AND DINNERS ORGANIZED BY POLICE OFFICERS THAT BRING POLICE AND COMMUNITY TOGETHER; THE MADISON POLICE DEPARTMENT'S 911 EXPLORER POST'S JULY 2016 PARTICIPATION IN A NATIONAL COMPLETION HELD IN YUMA, ARIZONA; AND VIDEO EQUIPMENT TO ENHANCE THE MADISON POLICE DEPARTMENT'S ABILITY TO CAPTURE AND SHARE COMMUNITY ENGAGEMENT AND OUTREACH EFFORTS. IN THE FUTURE, AS FUNDING ALLOWS, MADISON COMMUNITY POLICING FOUNDATION WOULD LIKE TO SUPPORT THE MADISON POLICE DEPARTMENT'S HONOR GUARD UNIT, COMMUNITY POLICING RELATED TRAINING INITIATIVES, AND THE WISCONSIN PROFESSIONAL POLICE ASSOCIATION'S YOUTH SCHOLARSHIP PROGRAM.$10,313$12,442
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAPTAIN JOE BALLESChair-$0--
DETECTIVE SHARI WALTER TWINGVice Chair-$0--
OFFICER JEAN PAPALIASecretary/Treasurer-$0--
INVESTIGATOR PIA KINNEY JAMESDirector-$0--
SERGEANT PETE SCHMIDTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Madison Community Policing Foundation
EIN
81-1256071
Phone
6085164420
Address
PO BOX 44246, MADISON, WI 53744-4246

Signing Officer

Name
Captain Joe Balles
Title
Chair
Phone
6085164420
Signed
2017-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Glenn Miller CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous revenue. Amount: 34.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: community policing activities. Grantee name: madison police department. Grantee address: 211 s carroll st madison, wi 53703-3400. Grantee relationship: n/a. Amount given: 10,313.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expenses. Amount: 1,049. Description: advertising and promotion. Amount: 703. Total to form 990-ez, line 16: 1,752.

Raw XML Appendix156 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/ExplanationTxt0DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 34.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: COMMUNITY POLICING ACTIVITIES. GRANTEE NAME: MADISON POLICE DEPARTMENT. GRANTEE ADDRESS: 211 S CARROLL ST MADISON, WI 53703-3400. GRANTEE RELATIONSHIP: N/A. AMOUNT GIVEN: 10,313.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
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ReturnHeader/ReturnTs02017-05-08T16:20:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings