Civic Intelligence

Madison Jones & Remender Foundation

990 • Fiscal year 2012 • EIN 91-1846337

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 24, 2013

Organization ProfileN/A
PO Box 61068748-0610
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • $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 / Assets23rd percentile

Assets

Up

$531,246

Up $3,567 (+0.7%) from 2011

Net Assets

Up

$531,246

Up $3,567 (+0.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$13,055

Down $4,384 (-25%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$600K$400K$200K$0Assets 2010: $521,570Liabilities 2010: $0Net Assets 2010: $521,5702010Assets 2011: $527,679Liabilities 2011: $0Net Assets 2011: $527,6792011Assets 2012: $531,246Liabilities 2012: $0Net Assets 2012: $531,2462012Assets 2013: $538,516Liabilities 2013: $0Net Assets 2013: $538,5162013Assets 2014: $543,850Liabilities 2014: $0Net Assets 2014: $543,8502014Assets 2015: $549,829Liabilities 2015: $0Net Assets 2015: $549,8292015Assets 2016: $558,872Liabilities 2016: $0Net Assets 2016: $558,8722016Assets 2017: $555,546Liabilities 2017: $0Net Assets 2017: $555,5462017Assets 2018: $538,105Liabilities 2018: $0Net Assets 2018: $538,1052018Assets 2019: $538,171Liabilities 2019: $0Net Assets 2019: $538,1712019Assets 2020: $550,049Liabilities 2020: $0Net Assets 2020: $550,0492020

Highlighted filing

2012

Assets$531,246
Liabilities$0
Net Assets$531,246
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $46,6072010Expenses 2011: $17,4392011Expenses 2012: $13,0552012Revenue 2013: $14,516Expenses 2013: $7,246Net Income 2013: $7,2702013Revenue 2014: $11,731Expenses 2014: $6,397Net Income 2014: $5,3342014Revenue 2015: $13,142Expenses 2015: $7,163Net Income 2015: $5,9792015Revenue 2016: $11,516Expenses 2016: $2,473Net Income 2016: $9,0432016Revenue 2017: $172,282Expenses 2017: $175,608Net Income 2017: -$3,3262017Revenue 2018: $45,709Expenses 2018: $63,150Net Income 2018: -$17,4412018Revenue 2019: $36,264Expenses 2019: $36,198Net Income 2019: $662019Revenue 2020: $46,191Expenses 2020: $34,313Net Income 2020: $11,8782020

Highlighted filing

2012

Revenue-
Expenses$13,055
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 24, 2013
Return Version
2012v2.0
Gross Receipts
$16,622
Mission and Program Overview

Mission

.

Filing and Contact Details

Filer

EIN
91-1846337
Raw XML Appendix290 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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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0. THE FOUNDATION RECIEVES DONATIONS FROM THE GENERAL PUBLIC. THE PROCEEDS AND INCOME ARE USED FOR THE BENEFIT OF THE CITY OF MADISON AND MADISON PUBLIC SCHOOLS. CONTRIBUTIONS ARE MADE TO ORGANIZATIONS FOR CHARITABLE, EDUCATIONAL, OR SCIENTIFIC PURPOSES.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 610
IRS990/AddressPrincipalOfficerUS/City0MADISON
IRS990/AddressPrincipalOfficerUS/State0NE
IRS990/AddressPrincipalOfficerUS/ZIPCode0687480610
IRS990/AllOtherContributions07447
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
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IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear07447
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IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0BENEFITED THE CITY OF MADISON THROUGH GRANTS AND ASSISTANCE TO SCHOOL, LIBRARY, BOY SCOUTS, AND OTHER ORGANIZATIONS IN MADISON
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
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IRS990/DoNotFollowSFAS1170X
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IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0650
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total0650
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IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0DALE WALKENHORST
IRS990/Form990PartVIISectionA/NamePerson1DAVID J WARNEMUNDE
IRS990/Form990PartVIISectionA/NamePerson2TIMOTHY TIGHE
IRS990/Form990PartVIISectionA/NamePerson3KEVIN SMALL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants012405
IRS990/GrantsAndSimilarAmntsCY012405
IRS990/GrantsAndSimilarAmntsPriorYear016669
IRS990/GrantsToDomesticOrgs/ProgramServices012405
IRS990/GrantsToDomesticOrgs/Total012405
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts016622
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear09175
IRS990/InvestmentIncome/ExclusionAmount09175
IRS990/InvestmentIncomePriorYear013247
IRS990/InvestmentIncome/TotalRevenueColumn09175
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY048260
IRS990/InvestmentsPubTradedSecurities/EOY048260
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0TIM TIGHE
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0527679
IRS990/NetAssetsOrFundBalancesEOY0531246
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0770
IRS990/OtherExpensesCurrentYear0650
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses03567
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0527679
IRS990/RetainedEarningsEndowmentEtc/EOY0531246
IRS990/RevenuesLessExpensesCY03567
IRS990/RevenuesLessExpensesPriorYear06109
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0479419
IRS990/SavingsAndTempCashInvestments/EOY0482986
IRS990ScheduleA/AmountsSubstContributorsTotal019880
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07447
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year010301
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years028775
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years059680
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01150
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0107353
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear09175
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year013247
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years016018
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years020500
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years022702
IRS990ScheduleA/GrossInvestmentIncome170/Total081642
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.46280
IRS990ScheduleA/PublicSupportPertcentPriorYear00.43790
IRS990ScheduleA/PublicSupportTotal170087473
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear07447
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year010301
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years028775
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years059680
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01150
IRS990ScheduleA/Total170/Total0107353
IRS990ScheduleA/TotalSupport0188995
IRS990/ScheduleBRequired0false
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1055471 827TH RD
IRS990ScheduleI/RecipientTable/AddressUS/City0MADISON
IRS990ScheduleI/RecipientTable/AddressUS/State0NE
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode068748
IRS990ScheduleI/RecipientTable/AmountOfCashGrant06708
IRS990ScheduleI/RecipientTable/EINOfRecipient0262775396
IRS990ScheduleI/RecipientTable/IRCSection0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0WRESTLING PROGRAM FUNDING
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10MADISON JR WRESTLING ASSN
IRS990ScheduleI/RecordsMaintained0false
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0There are no additional committees.
IRS990ScheduleO/GeneralExplanation/Explanation1A copy of the Form 990 is given to all directors for their
IRS990ScheduleO/GeneralExplanation/Explanation2review.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization paid no compensation to its directors and has no employees.
IRS990ScheduleO/GeneralExplanation/Explanation4Governing documents are made available to the public upon
IRS990ScheduleO/GeneralExplanation/Explanation5request.
IRS990ScheduleO/GeneralExplanation/Explanation6MISCELLANEOUS
IRS990ScheduleO/GeneralExplanation/Explanation7ACCOUNTING FEES FEES BOOK BANQUET MISCELLANEOUS
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part I, Line 16
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
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IRS990/StateLegalDomicile0NE
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 610
IRS990/TheBooksAreInCareOf/AddressUS/City0MADISON
IRS990/TheBooksAreInCareOf/AddressUS/State0NE
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0687480610
IRS990/TheBooksAreInCareOf/NamePerson0TIM TIGHE
IRS990/TheBooksAreInCareOf/TelephoneNumber04024543381
IRS990/TotalAssets/BOY0527679
IRS990/TotalAssetsBOY0527679
IRS990/TotalAssets/EOY0531246
IRS990/TotalAssetsEOY0531246
IRS990/TotalCompGT150K0false
IRS990/TotalContributions07447
IRS990/TotalExpensesCurrentYear013055
IRS990/TotalExpensesPriorYear017439
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0650
IRS990/TotalFunctionalExpenses/ProgramServices012405
IRS990/TotalFunctionalExpenses/Total013055
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0527679
IRS990/TotalLiabNetAssetsFundBalances/EOY0531246
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0527679
IRS990/TotalNetAssetsFundBalances/EOY0531246
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense012405
IRS990/TotalRevenueCurrentYear016622
IRS990/TotalRevenue/ExclusionAmount09175
IRS990/TotalRevenuePriorYear023548
IRS990/TotalRevenue/TotalRevenueColumn016622
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01997
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911846337
ReturnHeader/Filer/Name/BusinessNameLine10MADISON JONES & REMENDER FOUNDATION
ReturnHeader/Filer/NameControl0MADI
ReturnHeader/Filer/Phone04024543381
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 610
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode0687480610
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-24
ReturnHeader/Officer/Name0TIM TIGHE
ReturnHeader/Officer/Phone04024543381
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/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T14:56:48-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$531,246
Liabilities
$0
Net assets
$531,246
Revenue
-
Expenses
$13,055
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.00$5.50$0.46$0.34$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.00$5.38$0.36$0.36$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.00$5.38$0.46$0.63$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.00$5.56$1.72$1.76$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.00$5.59$0.12$0.02$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$0.13$0.07$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$0.12$0.06$0.05
2013Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$0.15$0.07$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$0.00$5.31$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.00$5.28$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.00$5.22$0.47