Civic Intelligence

Madison Jones & Remender Foundation

990 • Fiscal year 2019 • EIN 91-1846337

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 23, 2020

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

40th percentile

0.0%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$538,171

Up $66 (+0.0%) from 2018

Net Assets

Up

$538,171

Up $66 (+0.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin40th percentile

Revenue

Down

$36,264

Down $9,445 (-21%) from 2018

Expenses

Down

$36,198

Down $26,952 (-43%) from 2018

Net Income

Up

$66

Up $17,507 (+100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$538,171
Liabilities$0
Net Assets$538,171
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$36,264
Expenses$36,198
Net Income$66
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 23, 2020
Return Version
2019v5.1
Gross Receipts
$36,264
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$538,105$538,171▲ $66
Investments in Publicly Traded Securities$352,139$363,138▲ $10,999
Savings and Temporary Cash Investments$185,966$175,033▼ $10,933
Total Assets$538,105$538,171▲ $66
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$538,105$538,171▲ $66
Total Liabilities and Net Assets / Fund Balance$538,105$538,171▲ $66
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
$21,895
Program Service Revenue
$0
Investment Income
$14,369
Other Revenue
$0
All Other Contributions
$21,895
Change in Net Assets
$66
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$35,675
Other Expenses$523
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$35,675--$35,675
Fees for Services Accounting$0$500$0$500
Other Expenses$0$23$0$23
Total Functional Expenses$35,675$523$0$36,198
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Madison Community Redevelopment AuthorityMadison, NEMadison CraHousing Development$11,650
Preservation Madison IncMadison, NE501(c)(3)Arts Center Remodel$9,000
Madison Cemetery AssociationMadison, NE501(c)(3)Upkeep of Cemetery$8,760
Madison Ministerial AssociationMadison, NE-Food Pantry$6,265
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 35% controlled entity
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
2020-04-23
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 Appendix339 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/AllOtherContributionsAmt021895
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt021895
IRS990/CYGrantsAndSimilarPaidAmt035675
IRS990/CYInvestmentIncomeAmt014369
IRS990/CYOtherExpensesAmt0523
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt066
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt036198
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt036264
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt035675
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID J WARNEMUNDE
IRS990/Form990PartVIISectionAGrp/PersonNm1TIMOTHY TIGHE
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN SMALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt035675
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt035675
IRS990/GrantsToDomesticOrgsGrp/TotalAmt035675
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt036264
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt014369
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014369
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0352139
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0363138
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 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0538105
IRS990/NetAssetsOrFundBalancesEOYAmt0538171
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FILING FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt023
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIM TIGHE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032989
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt062655
IRS990/PYInvestmentIncomeAmt012720
IRS990/PYOtherExpensesAmt0495
IRS990/PYRevenuesLessExpensesAmt0-17441
IRS990/PYTotalExpensesAmt063150
IRS990/PYTotalRevenueAmt045709
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt066
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0538105
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0538171
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0185966
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175033
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOLLOWING EXPLAINS HOW THE ORGANIZATION MEETS THE "10%-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 2018 OR 2019, THEY WERE ONLY MARGINALLY UNDER IN EACH YEAR. THE PUBLIC SUPPORT PERCENTAGE WAS 30.24% FOR 2018 AND 32.08% FOR 2019. PUBLIC SUPPORT INCREASED FOR 2017, 2018, & 2019 COMPARED TO 2015 AND 2016. 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/CurrentTaxYearAmt021895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt087534
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010142
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061054
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32080
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.30240
IRS990ScheduleA/PublicSupportTotal170Amt047672
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt039862
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt087534
IRS990ScheduleA/TotalSupportAmt0148588
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt011650
IRS990ScheduleI/RecipientTable/CashGrantAmt19000
IRS990ScheduleI/RecipientTable/CashGrantAmt28760
IRS990ScheduleI/RecipientTable/CashGrantAmt36265
IRS990ScheduleI/RecipientTable/IRCSectionDesc0MADISON CRA
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HOUSING DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ARTS CENTER REMODEL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2UPKEEP OF CEMETERY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FOOD PANTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MADISON COMMUNITY REDEVELOPMENT AUTHORITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PRESERVATION MADISON INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MADISON CEMETERY ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MADISON MINISTERIAL ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0476006267
IRS990ScheduleI/RecipientTable/RecipientEIN1261460585
IRS990ScheduleI/RecipientTable/RecipientEIN2470228500
IRS990ScheduleI/RecipientTable/RecipientEIN3383989036
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0211 S LINCOLN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 1124
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt282825 559 AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3115 E THIRD ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MADISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MADISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MADISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Madison
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068748
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd168748
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd268748
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd368748
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/Total501c3OrgCnt04
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/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0538105
IRS990/TotalAssetsEOYAmt0538171
IRS990/TotalAssetsGrp/BOYAmt0538105
IRS990/TotalAssetsGrp/EOYAmt0538171
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021895
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0523
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035675
IRS990/TotalFunctionalExpensesGrp/TotalAmt036198
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0538105
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0538171
IRS990/TotalProgramServiceExpensesAmt035675
IRS990/TotalRevenueGrp/ExclusionAmt014369
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036264
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0538105
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0538171
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM TIGHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04024543381
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-23
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/AtSubmissionCreationDeviceId05C3E9114531285024CCE87FF571C92A754F03B70
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04EE5C0099BB70B44CCBF3AA1B0769FD137D4AA12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.92.93.84
ReturnHeader/FilingSecurityInformation/IPDt02020-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:27:44
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/ReturnTs02020-10-22T09:27:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$538,171
Liabilities
$0
Net assets
$538,171
Revenue
$36,264
Expenses
$36,198
Net income
$66
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
2019Detailed filing. Detailed filing data is available for this year.$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