Civic Intelligence

Madison Jones & Remender Foundation

990 • Fiscal year 2017 • EIN 91-1846337

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 12, 2018

Organization ProfileN/A
PO Box 610Madison, NE 68748-0610

(402) 454-3381

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

33rd percentile

-1.9%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.6%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1396%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$555,546

Down $3,326 (-0.6%) from 2016

Net Assets

Down

$555,546

Down $3,326 (-0.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin33rd percentile

Revenue

Up

$172,282

Up $160,766 (+1396%) from 2016

Expenses

Up

$175,608

Up $173,135 (+7001%) from 2016

Net Income

Down

-$3,326

Down $12,369 (-137%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$555,546
Liabilities$0
Net Assets$555,546
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

2017

Revenue$172,282
Expenses$175,608
Net Income-$3,326
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 12, 2018
Return Version
2017v2.2
Gross Receipts
$172,282
Mission and Program Overview

Mission

.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$558,872$555,546▼ $3,326
Investments in Publicly Traded Securities$345,688$355,142▲ $9,454
Savings and Temporary Cash Investments$213,184$200,404▼ $12,780
Total Assets$558,872$555,546▼ $3,326
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$558,872$555,546▼ $3,326
Total Liabilities and Net Assets / Fund Balance$558,872$555,546▼ $3,326
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
David J WarnemundePresident
Kevin SmallSecretary
Timothy TigheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,875
Program Service Revenue
$0
Investment Income
$12,407
Other Revenue
$0
All Other Contributions
$159,875
Change in Net Assets
$-3,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$175,071
Other Expenses$537
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$175,071--$175,071
Fees for Services Accounting$0$475$0$475
Other Expenses$0$23$0$23
Total Functional Expenses$175,071$537$0$175,608
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Madison Community Redevelopment AuthorityMadison, NEMadison CraHousing Development$166,975
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Madison Jones & Remender Foundation
EIN
91-1846337
Phone
4024543381
Address
PO BOX 610, MADISON, NE 68748-0610

Signing Officer

Name
Tim Tighe
Title
Treasurer
Phone
4024543381
Signed
2018-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Tighe
Formed
1997
Legal Domicile
Ne
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Morrow Davies & Toelle Pc
Address
PO BOX 848, NORFOLK, NE 68702
Preparer
Jeff a Thoene
Phone
4023715300
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“There are no additional committees.”

Pt VI, Line 11B

“A copy of the Form 990 is given to all directors for their review.”

Pt VI, Line 19

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

Form 990EZ, Part I, Line 8

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“ACCOUNTING FEES”

Form 990EZ, Part I, Line 16

“FEES”

Form 990EZ, Part I, Line 16

“BOOK BANQUET”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Raw XML Appendix298 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/AllOtherContributionsAmt0159875
IRS990/BooksInCareOfDetail/PersonNm0TIM TIGHE
IRS990/BooksInCareOfDetail/PhoneNum04024543381
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 610
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0687480610
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0159875
IRS990/CYGrantsAndSimilarPaidAmt0175071
IRS990/CYInvestmentIncomeAmt012407
IRS990/CYOtherExpensesAmt0537
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-3326
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0175608
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0172282
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0BENEFITED THE CITY OF MADISON THROUGH GRANTS AND ASSISTANCE TO SCHOOL, LIBRARY, AND OTHER ORGANIZATIONS IN MADISON
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0175071
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0475
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0475
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID J WARNEMUNDE
IRS990/Form990PartVIISectionAGrp/PersonNm1TIMOTHY TIGHE
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN SMALL
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0175071
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0175071
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0175071
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0172282
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt012407
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012407
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0345688
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0355142
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION RECIEVES DONATIONS FROM THE GENERAL PUBLIC. THE PROCEEDS AND INCOME ARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0558872
IRS990/NetAssetsOrFundBalancesEOYAmt0555546
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1FILING FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt039
IRS990/OtherExpensesGrp/TotalAmt123
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIM TIGHE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01998
IRS990/PYInvestmentIncomeAmt011416
IRS990/PYOtherExpensesAmt0475
IRS990/PYRevenuesLessExpensesAmt09043
IRS990/PYTotalExpensesAmt02473
IRS990/PYTotalRevenueAmt011516
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3326
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0558872
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0555546
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0213184
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200404
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOLLOWING EXPLAINS HOW THE ORGANIZATION MEETS THE "FACTS-AND-CIRCUMSTANCES TEST". THE ORGANIZATION IS ACTIVE IN SEEKING CONTINUOUS AND ONGOING FUNDS FROM THE GENERAL PUBLIC TO BE UTILIZED IN BENEFITING THE SCHOOL, LIBRARY, AND OTHER PROGRAMS IN MADISON, NEBRASKA. THE ORGANIZATION IS PROACTIVE IN HELPING REQUESTING ORGANIZATIONS IN THE COMMUNITY MEET THEIR FUNDRAISING NEEDS. PUBLIC SUPPORT SOLICITATIONS OF THE PUBLIC ARE GREATLY DETERMINED BASED ON REQUEST MADE BY VARIOUS ORGANIZATIONS IN THE COMMUNITY TO THE ORGANIZATION FOR HELP IN OBTAINING FUNDS FOR COMMUNITY PROJECTS. THE ORGANIZATION OFTEN DOES SOLICATIONS FOR DONATIONS BY OFFERING MATCHING DONATIONS FOR FUNDRAISING PROJECTS SUCH AS BOOKS FOR THE LIBRARY OR THE TEAMMATES PROGRAM AT THE PUBLIC SCHOOL. THOUGH THE ORGANIZATION DID NOT MEET THE 33.33% PUBLIC SUPPORT TEST FOR YEAR 2016 OR 2017, THEY WERE ONLY MARGINALLY UNDER IN EACH YEAR. THE PUBLIC SUPPORT PERCENTAGE WAS 24.70% FOR 2016 AND 29.49% FOR 2017. PUBLIC SUPPORT INCREASED SIGNIFICANTLY IN 2017. THE ORGANIZATION RECEIVES DONATIONS FROM VARIOUS UNRELATED INDIVIDUALS AND BUSINESSES. THE BOARD OF THE ORGANIZATION CONSISTS OF THREE INDIVIDUALS. EACH OF THE BOARD MEMBERS ARE PRESIDENT OF A DIFFERENT BANK IN MADISON, NEBRASKA. THIS AIDES IN THE ORGANIZATION MEETING THE BROAD INTERESTS OF THE PUBLIC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1AN UNUSUAL GRANT OF 130,325 RECEIVED IN 2017 WAS EXCLUDED FROM PART II, LINE 1.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 17a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Other Addl Info
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09582
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052278
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.29490
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.24700
IRS990ScheduleA/PublicSupportTotal170Amt027385
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt013199
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04934
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040584
IRS990ScheduleA/TotalSupportAmt092862
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0166975
IRS990ScheduleI/RecipientTable/IRCSectionDesc0MADISON CRA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HOUSING DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MADISON COMMUNITY REDEVELOPMENT AUTHORITY
IRS990ScheduleI/RecipientTable/RecipientEIN0476006267
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0211 S LINCOLN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MADISON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068748
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The receiving organization is required to provide proof, such as an invoice, of what money was spent for to ensure it was spent for the intended grant purpose.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no additional committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the Form 990 is given to all directors for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTING FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK BANQUET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0558872
IRS990/TotalAssetsEOYAmt0555546
IRS990/TotalAssetsGrp/BOYAmt0558872
IRS990/TotalAssetsGrp/EOYAmt0555546
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0159875
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0537
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175071
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175608
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0558872
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0555546
IRS990/TotalProgramServiceExpensesAmt0175071
IRS990/TotalRevenueGrp/ExclusionAmt012407
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172282
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0558872
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0555546
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 610
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd0687480610
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM TIGHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04024543381
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON JONES & REMENDER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0911846337
ReturnHeader/Filer/PhoneNum04024543381
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 610
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0687480610
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B7374E066488550C104C4F5F2320BF23E381583F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04FC8F054B4CCE01B5235946EF704E704999C50F0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.19.76.245
ReturnHeader/FilingSecurityInformation/IPDt02018-07-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:10:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORROW DAVIES & TOELLE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 848
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068702
ReturnHeader/PreparerPersonGrp/PhoneNum04023715300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF A THOENE
ReturnHeader/ReturnTs02018-07-20T11:10:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$555,546
Liabilities
$0
Net assets
$555,546
Revenue
$172,282
Expenses
$175,608
Net income
-$3,326
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
2017Detailed filing. Detailed filing data is available for this year.$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