Civic Intelligence

Col Patrick S Madigan MD Foundation

990 • Fiscal year 2016 • EIN 91-1665384

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization ProfileWWW.MADIGANFOUNDATION.ORG
PO Box 97215Lakewood, WA 98497

(253) 588-5900

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Flat

$772,657

Flat from 2016

Net Assets

Flat

$772,657

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin73rd percentile

Revenue

Flat

$104,890

Flat from 2016

Expenses

Flat

$89,216

Flat from 2016

Net Income

Flat

$15,674

Flat 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: $466,448Liabilities 2010: $0Net Assets 2010: $466,4482010Assets 2011: $429,804Liabilities 2011: $0Net Assets 2011: $429,8042011Assets 2012: $752,578Liabilities 2012: $0Net Assets 2012: $752,5782012Assets 2013: $780,008Liabilities 2013: $0Net Assets 2013: $780,0082013Assets 2014: $796,972Liabilities 2014: $4,900Net Assets 2014: $792,0722014Assets 2015: $757,783Liabilities 2015: $800Net Assets 2015: $756,9832015Assets 2016: $772,657Liabilities 2016: $0Net Assets 2016: $772,6572016Assets 2016: $772,657Liabilities 2016: $0Net Assets 2016: $772,6572016Assets 2017: $827,907Liabilities 2017: $0Net Assets 2017: $827,9072017Assets 2018: $882,217Liabilities 2018: $0Net Assets 2018: $882,2172018Assets 2019: $1,005,724Liabilities 2019: $0Net Assets 2019: $1,005,7242019Assets 2020: $979,156Liabilities 2020: $0Net Assets 2020: $979,1562020Assets 2021: $982,464Liabilities 2021: $0Net Assets 2021: $982,4642021Assets 2022: $985,797Liabilities 2022: $0Net Assets 2022: $985,7972022Assets 2023: $948,046Liabilities 2023: $0Net Assets 2023: $948,0462023Assets 2024: $949,704Liabilities 2024: $0Net Assets 2024: $949,7042024

Highlighted filing

2016

Assets$772,657
Liabilities$0
Net Assets$772,657
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $70,9422010Revenue 2011: $147,455Expenses 2011: $127,342Net Income 2011: $20,1132011Revenue 2012: $284,238Expenses 2012: $79,862Net Income 2012: $204,3762012Revenue 2013: $133,705Expenses 2013: $106,277Net Income 2013: $27,4282013Revenue 2014: $90,770Expenses 2014: $80,538Net Income 2014: $10,2322014Revenue 2015: $81,207Expenses 2015: $116,296Net Income 2015: -$35,0892015Revenue 2016: $104,890Expenses 2016: $89,216Net Income 2016: $15,6742016Revenue 2016: $104,890Expenses 2016: $89,216Net Income 2016: $15,6742016Revenue 2017: $105,790Expenses 2017: $50,540Net Income 2017: $55,2502017Revenue 2018: $127,204Expenses 2018: $43,595Net Income 2018: $83,6092018Revenue 2019: $163,035Expenses 2019: $42,869Net Income 2019: $120,1662019Revenue 2020: $23,192Expenses 2020: $41,975Net Income 2020: -$18,7832020Revenue 2021: $56,267Expenses 2021: $42,586Net Income 2021: $13,6812021Revenue 2022: $55,965Expenses 2022: $46,753Net Income 2022: $9,2122022Revenue 2023: $26,096Expenses 2023: $50,451Net Income 2023: -$24,3552023Revenue 2024: $80,054Expenses 2024: $60,593Net Income 2024: $19,4612024

Highlighted filing

2016

Revenue$104,890
Expenses$89,216
Net Income$15,674
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$104,890
Mission and Program Overview

Mission

Among it's many programs, the foundation provides medical support to service members- and their families, offers scholarships and grants to families and staff, supports a host of programs for children, supports educational conferences, sponsors an annual lecture on military medical research, supports medical research and clinical care with equipment and training. Since its' establishment, with the generosity of it's supporters, the foundation has provided over 1,250,000 in equipment and services.

Among it's many programs, the foundation provides medical support to service members- and their families, offers scholarships and grants to families and staff, supports a host of programs for children, supports educational conferences, sponsors an annual lecture on military medical research, supports medical research and clinical care with equipment and training. Since its' establishment, with the generosity of it's supporters, the foundation has provided over 1,100,000 in equipment and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$756,583$772,657▲ $16,074
Prepaid Expenses and Deferred Charges$1,200--
Total Assets$757,783$772,657▲ $14,874
Liabilities
Accounts Payable and Accrued Expenses$800--
Total Liabilities$800$0▼ $800
Net Assets / Fund Balance
Temporarily Rstr Net Assets$455,145$439,808▼ $15,337
Unrestricted Net Assets$301,838$332,849▲ $31,011
Total Net Assets Fund Balance$756,983$772,657▲ $15,674
Total Liabilities and Net Assets / Fund Balance$757,783$772,657▲ $14,874
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
David J SomaPresident
Jenevie Llanes RnDirector
Leslie M Burger MdDirector
Lourdes Alfie Alvarado RamosDirector
Mary Jo CahillDirector
Oscar B HilmanDirector
Peter C FranklinDirector
Rachanee CurryDirector
Richard a Hoffmeister MdDirector
W George CargillDirector
Bruce Wheeler MdDirector, Hi
Wynn HoffmanAssociate Tr
Al Buck MdPast Preside
Michael PettySecretary
Tim M Wood CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,783
Program Service Revenue
$0
Investment Income
$13,107
Other Revenue
$0
All Other Contributions
$91,783
Change in Net Assets
$15,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$66,531
Other Expenses$22,685
Total Fundraising Expense$6,976
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$41,461--$41,461
Grants to Domestic Orgs$25,070--$25,070
Fees for Services Other$5,058$2,529$5,593$13,180
Fees for Services Accounting-$2,900-$2,900
Information Technology-$2,540-$2,540
Office Expenses-$309$1,383$1,692
Insurance-$1,320-$1,320
Conferences and Meetings-$312-$312
Other Expenses$14$41-$55
Total Functional Expenses$71,677$10,563$6,976$89,216
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Madigan Army Medical CenterTacoma, WA-Various Programs$25,070
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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

“Form 990 is circulated to board memebers for review and approval upon request.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Col Patrick S Madigan Foundation
EIN
91-1665384
Phone
2535885900
Address
PO BOX 97215, LAKEWOOD, WA 98497
Doing Business As
Madigan Foundation

Signing Officer

Name
W George Cargill
Title
Director
Phone
2532240867
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W George Cargill
Formed
1995
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
22

Preparer

Firm
Summit Cpas
Address
5900 100TH ST SW STE 17A, LAKEWOOD, WA 98499-2749
Preparer
Tim M Wood CPA
Phone
2535885900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Among it's many programs, the foundation provides medical support to service members- and their families, offers scholarships and grants to families and staff, supports a host of programs for children, supports educational conferences, sponsors an annual lecture on military medical research, supports medical research and clinical care with equipment and training. Since its' establishment, with the generosity of it's supporters, the foundation has provided over 1,100,000 in equipment and services.”

Form 990, Page 2, Part III, Line 4D

“Other programs and grants to support service members, their families, and medical personnel which inlcude emergency taxi service, mothers tray meals, nursing school scholarships, mastectomy garments, and medicaly research and training conference support.”

Form 990, Part IX, Line 11G

“Fund raising costs 0 0 3,064 administrative support 5,058 2,529 2,529 total 5,058 2,529 5,593”

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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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IRS990/OtherExpensesGrp/TotalAmt2149
IRS990/OtherExpensesGrp/TotalAmt355
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01200
IRS990/PrincipalOfficerNm0W GEORGE CARGILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DENTAL SCREENING PROGRAM. THIS FOUNDATION SUPPORTS DENTAL SCREENING OF MILITARY CHILDREN ON JOINT BASE LEWIS MCCORD BY THE LINDQUIST DENTAL CLINIC FOR CHILDREN, A NON-PROFIT WHOSE MISSION IS TO PROVIDE DENTAL CARE FOR NEEDY CHILDREN. 50-80% OF THESE CHILDREN RECEIVE FREE OR SUBSIDIZED LUNCHES. THE INDIVIDUAL DENTAL SCREENING PROVIDES A DENTAL REPORT CARD FOR EACH STUDENT AND IDENTIFIES DENTAL NEEDS IN A SMALL BUT SIGNIFICANT PERCENTAGE OF THE CHILDREN. ALL OF THE CHILDREN ARE ALSO OFFERED FLUORIDE AND SEALANT TREATMENTS THAT ARE ACCOMPLISHED AT A LATER TIME. IN 2016, THE FOUNDATION SUPPORTED THE SCREENING OF MORE THAN 850 CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt09000
IRS990/ProgSrvcAccomActy3Grp/Desc0VISION SUPPORT PROGRAM. PROVIDES FINANCIAL ASSISTANCE FOR LOW-RANKING SERVICE MEMBERS AND THEIR FAMILIES TO PURCHASE EYEGLASSES FOR SPECIAL NEEDS AND OTHER CHILDREN. A TOTAL OF 66 FAMILIES WERE ASSISTED WITH THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015704
IRS990/ProgSrvcAccomActy3Grp/GrantAmt015704
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS AND GRANTS TO SUPPORT SERVICE MEMBERS, THEIR FAMILIES, AND MEDICAL PERSONNEL WHICH INLCUDE EMERGENCY TAXI SERVICE, MOTHERS TRAY MEALS, NURSING SCHOOL SCHOLARSHIPS, MASTECTOMY GARMENTS, AND MEDICALY RESEARCH AND TRAINING CONFERENCE SUPPORT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt035973
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt030827
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt087037
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt054544
IRS990/PYInvestmentIncomeAmt03733
IRS990/PYOtherExpensesAmt025994
IRS990/PYRevenuesLessExpensesAmt010232
IRS990/PYTotalExpensesAmt080538
IRS990/PYTotalRevenueAmt090770
IRS990/ReconcilationRevenueExpnssAmt015674
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0756583
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0772657
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,145
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0250255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0624594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013538
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049770
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01145
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01145
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92460
IRS990ScheduleA/PublicSupportPY509Pct00.94030
IRS990ScheduleA/PublicSupportTotal509Amt0624594
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0250255
IRS990ScheduleA/Total509Grp/TotalAmt0624594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0133705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0264938
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0675509
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015704
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt24716
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt311000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt44617
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt54224
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PURCHASE EYEGLASSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CHILD CARE VOUCHERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2EMERGENCY ROOM TAXI SERV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3YOUNG HEROES ACADEMIC SCH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4MEDICAL EQUIP, REIMB, NUR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5COMP BEV SERVICE HOSPITAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt066
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt124
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2150
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt311
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt414
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt5160
IRS990ScheduleI/RecipientTable/CashGrantAmt025070
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0VARIOUS PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MADIGAN ARMY MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0237428518
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09040 JACKSON AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TACOMA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098431
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMONG IT'S MANY PROGRAMS, THE FOUNDATION PROVIDES MEDICAL SUPPORT TO SERVICE MEMBERS- AND THEIR FAMILIES, OFFERS SCHOLARSHIPS AND GRANTS TO FAMILIES AND STAFF, SUPPORTS A HOST OF PROGRAMS FOR CHILDREN, SUPPORTS EDUCATIONAL CONFERENCES, SPONSORS AN ANNUAL LECTURE ON MILITARY MEDICAL RESEARCH, SUPPORTS MEDICAL RESEARCH AND CLINICAL CARE WITH EQUIPMENT AND TRAINING. SINCE ITS' ESTABLISHMENT, WITH THE GENEROSITY OF IT'S SUPPORTERS, THE FOUNDATION HAS PROVIDED OVER 1,100,000 IN EQUIPMENT AND SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAMS AND GRANTS TO SUPPORT SERVICE MEMBERS, THEIR FAMILIES, AND MEDICAL PERSONNEL WHICH INLCUDE EMERGENCY TAXI SERVICE, MOTHERS TRAY MEALS, NURSING SCHOOL SCHOLARSHIPS, MASTECTOMY GARMENTS, AND MEDICALY RESEARCH AND TRAINING CONFERENCE SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS CIRCULATED TO BOARD MEMEBERS FOR REVIEW AND APPROVAL UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUND RAISING COSTS 0 0 3,064 ADMINISTRATIVE SUPPORT 5,058 2,529 2,529 TOTAL 5,058 2,529 5,593
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0455145
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0439808
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0757783
IRS990/TotalAssetsEOYAmt0772657
IRS990/TotalAssetsGrp/BOYAmt0757783
IRS990/TotalAssetsGrp/EOYAmt0772657
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt091783
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06976
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010563
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071677
IRS990/TotalFunctionalExpensesGrp/TotalAmt089216
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0800
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0800
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0756983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0772657
IRS990/TotalOtherProgSrvcExpenseAmt035973
IRS990/TotalOtherProgSrvcGrantAmt030827
IRS990/TotalProgramServiceExpensesAmt071677
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013107
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104890
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0757783
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0772657
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0301838
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0332849
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.MADIGANFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0THE FINANCIAL RECORDS FOR THE COL PATRICK S MADIGAN FOUNDATION ARE KEPT ON A COMPUTER THAT IS OWNED BY THE FOUNDATION. UNFORTUNATELY, THIS COMPUTER SUFFERED A HARD DRIVE FAILURE, EXACT CAUSE UNKOWN, THAT RESULTED IN THE LOSS OF ALL OF THE 2015 FINANCIAL INFORMATION. THE FOUNDATION KEEPS DETAILED RECORDS OF DONATIONS, PROGRAM COSTS, AND OTHER EXPENSES, BUT THIS DATA NEEDED TO BE RE-COMPILED AND RECONCILED FOR THE ENTIRE YEAR. THIS WORK TOOK AN EXTENSIVE AMOOUNT OF TIME TO COMPLETE, AND WAS PERFORMED BY SUMMIT CPAS, INC. THIS IS THE FIRST TIME ANYTHING LIKE THIS HAS HAPPENED AND PREVIOUS YEARS' TAX RETURNS HAVE BEEN FILED IN A TIMELY MANNER. WE RESPECTFULLY REQUEST THAT ANY PENALTIES OR LATE FILING FEES BE WAIVED.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0W GEORGE CARGILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02532240867
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COL PATRICK S MADIGAN FOUNDATION

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$772,657
Liabilities
$0
Net assets
$772,657
Revenue
$104,890
Expenses
$89,216
Net income
$15,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.08$0.06$0.02
2023Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.03$0.05$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.06$0.05$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.06$0.04$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.02$0.04$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.16$0.04$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.13$0.04$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.11$0.05$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.10$0.09$0.02
2016Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.10$0.09$0.02
2015Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.08$0.12$0.04
2014Summary only. Only limited summary data is available for this year.$0.80$0.00$0.79$0.09$0.08$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.13$0.11$0.03
2012Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.28$0.08$0.20
2011Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.15$0.13$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.07