Civic Intelligence

Madison Jones & Remender Foundation

990 • Fiscal year 2018 • EIN 91-1846337

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

33rd percentile

-3.1%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-73%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$538,105

Down $17,441 (-3.1%) from 2017

Net Assets

Down

$538,105

Down $17,441 (-3.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin8th percentile

Revenue

Down

$45,709

Down $126,573 (-73%) from 2017

Expenses

Down

$63,150

Down $112,458 (-64%) from 2017

Net Income

Down

-$17,441

Down $14,115 (-424%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2018

Assets$538,105
Liabilities$0
Net Assets$538,105
Open 2018 Filing

Operations Trend

Revenue Growth2nd 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

2018

Revenue$45,709
Expenses$63,150
Net Income-$17,441
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$45,709
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$555,546$538,105▼ $17,441
Investments in Publicly Traded Securities$355,142$352,139▼ $3,003
Savings and Temporary Cash Investments$200,404$185,966▼ $14,438
Total Assets$555,546$538,105▼ $17,441
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$555,546$538,105▼ $17,441
Total Liabilities and Net Assets / Fund Balance$555,546$538,105▼ $17,441
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
David J WarnemundePresident
Kevin SmallSecretary
Timothy TigheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,989
Program Service Revenue
$0
Investment Income
$12,720
Other Revenue
$0
All Other Contributions
$32,989
Change in Net Assets
$-17,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$62,655
Other Expenses$495
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$62,655--$62,655
Fees for Services Accounting$0$495$0$495
Total Functional Expenses$62,655$495$0$63,150
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Madison Community Redevelopment AuthorityMadison, NEMadison CraHousing Development$45,000
Preservation MadisonMadison, NE501(c)(3)Elevator Installation$17,400
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
2019-05-06
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.”

Raw XML Appendix307 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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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 2017 OR 2018, THEY WERE ONLY MARGINALLY UNDER IN EACH YEAR. THE PUBLIC SUPPORT PERCENTAGE WAS 29.49% FOR 2017 AND 30.24% FOR 2018. PUBLIC SUPPORT INCREASED IN BOTH 2017 AND 2018. 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
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HOUSING DEVELOPMENT
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PRESERVATION MADISON
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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/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
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/AtSubmissionCreationDeviceId0A2A8147F74EAD1924A4365FAA2B0BF0CC4E1B6D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05E1A903B9AD94EA0AF624668B6FE4471C012A734
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.92.93.84
ReturnHeader/FilingSecurityInformation/IPDt02019-07-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:38:27
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/ReturnTs02019-07-25T06:38:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$538,105
Liabilities
$0
Net assets
$538,105
Revenue
$45,709
Expenses
$63,150
Net income
-$17,441
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
2018Detailed filing. Detailed filing data is available for this year.$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