Civic Intelligence

The Emg Madonna Educational Foundation Inc

990PF • Fiscal year 2014 • EIN 20-1331870

Apr 01, 2013 to Mar 31, 2014 • Filed on Feb 10, 2015

Organization Profile
C/O Wtas Llc 1177 Ave Of TheAmericas No 18 FL10036

(203) 629-9200

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.00x

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

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Net Margin

1st percentile

-685%

Higher net margin than 1% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Asset Growth

20th percentile

-4.9%

Faster asset growth than 20% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$851,449

Down $43,771 (-4.9%) from 2013

Net Assets

$851,449

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin1st percentile

Revenue

Down

$6,391

Down $2,698 (-30%) from 2013

Expenses

Up

$50,162

Up $4,707 (+10%) from 2013

Net Income

Down

-$43,771

Down $7,405 (-20%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$15M$10M$5.0M$0Assets 2011: $788,040Liabilities 2011: $40,0002011Assets 2012: $976,586Liabilities 2012: $45,0002012Assets 2013: $895,220Liabilities 2013: $02013Assets 2014: $851,449Liabilities 2014: $0Net Assets 2014: $851,4492014Assets 2015: $802,727Liabilities 2015: $0Net Assets 2015: $802,7272015Assets 2016: $777,555Liabilities 2016: $0Net Assets 2016: $777,5552016Assets 2017: $751,151Liabilities 2017: $0Net Assets 2017: $751,1512017Assets 2018: $693,772Liabilities 2018: $0Net Assets 2018: $693,7722018Assets 2019: $694,192Liabilities 2019: $0Net Assets 2019: $694,1922019Assets 2020: $678,401Liabilities 2020: $4,224Net Assets 2020: $674,1772020Assets 2021: $649,925Liabilities 2021: $0Net Assets 2021: $649,9252021Assets 2022: $1,143,978Liabilities 2022: $0Net Assets 2022: $1,143,9782022Assets 2023: $1,468,670Liabilities 2023: $0Net Assets 2023: $1,468,6702023Assets 2024: $12,724,740Liabilities 2024: $0Net Assets 2024: $12,724,7402024Assets 2025: $12,649,390Liabilities 2025: $0Net Assets 2025: $12,649,3902025

Highlighted filing

2014

Assets$851,449
Liabilities$0
Net Assets$851,449
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $24,228Expenses 2011: $40,305Net Income 2011: -$16,0772011Revenue 2012: $228,705Expenses 2012: $45,159Net Income 2012: $183,5462012Revenue 2013: $9,089Expenses 2013: $45,455Net Income 2013: -$36,3662013Revenue 2014: $6,391Expenses 2014: $50,162Net Income 2014: -$43,7712014Revenue 2015: $7,089Expenses 2015: $55,811Net Income 2015: -$48,7222015Revenue 2016: $9,900Expenses 2016: $35,071Net Income 2016: -$25,1712016Revenue 2017: $8,861Expenses 2017: $35,265Net Income 2017: -$26,4042017Revenue 2018: $2,871Expenses 2018: $60,250Net Income 2018: -$57,3792018Revenue 2019: $489Expenses 2019: $68Net Income 2019: $4212019Revenue 2020: $13,793Expenses 2020: $33,808Net Income 2020: -$20,0152020Revenue 2021: $6,761Expenses 2021: $31,013Net Income 2021: -$24,2522021Revenue 2022: $1,155,309Expenses 2022: $1,094Net Income 2022: $1,154,2152022Revenue 2023: $395,917Expenses 2023: $71,225Net Income 2023: $324,6922023Revenue 2024: $21,869,950Expenses 2024: $8,738Net Income 2024: $21,861,2122024Revenue 2025: $502,766Expenses 2025: $578,116Net Income 2025: -$75,3502025

Highlighted filing

2014

Revenue$6,391
Expenses$50,162
Net Income-$43,771
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELAINE MADONNAPresident-$0--
MARC GABELLISecretary And Treasurer-$0--
MATTHEW GABELLIVP-$0--
MICHAEL GABELLIVP-$0--
ELISA GABELLI WILSONVP-$0--
FATHER JOSEPH PARKESVP-$0--
Filing and Contact Details

Filer

EIN
20-1331870
Phone
2036299200

Signing Officer

Name
Marc Gabelli
Title
Trustee
Phone
2036299200
Signed
2015-02-10
Discuss with paid preparer
Yes

Preparer

Preparer
David Roberts
Phone
6462135100
Raw XML Appendix313 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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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0AUGUSTA RES CORPORATION COM
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1GABELLI ABC FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0170383
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1319124
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0436567
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt013271
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ELAINE MADONNA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARC GABELLI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MATTHEW GABELLI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MICHAEL GABELLI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4ELISA GABELLI WILSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5FATHER JOSEPH PARKES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY AND TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4VP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5VP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10140 GREENWICH AVE SUITE 401
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11C/O WTAS LLC 1177 AVENUE OF THE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine12ONE CORPORATE CENTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine13ONE CORPORATE CENTER
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0WTAS LLC
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine101177 AVE OF THE AMERICAS 18TH FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode010036
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CT
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum06462135100
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MARC GABELLI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt050000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10BOSTON COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10140 COMMONWEALTH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0CHESTNUT HILL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode002467
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt050000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt09146
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt040854
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt043509
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt050000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt034363
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt040854
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISCELLANEOUS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt071
TaxesSchedule/TaxesDetail/Amt091
TaxesSchedule/TaxesDetail/CategoryTxt0IRS
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC GABELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02036299200
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE EMG MADONNA EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MADO
ReturnHeader/Filer/EIN0201331870
ReturnHeader/Filer/PhoneNum02036299200
ReturnHeader/Filer/USAddress/AddressLine10C/O WTAS LLC 1177 AVE OF THE
ReturnHeader/Filer/USAddress/AddressLine20AMERICAS NO 18 FL
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331197384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WTAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101177 AVENUE OF THE AMERICAS 18TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010036
ReturnHeader/PreparerPersonGrp/PhoneNum06462135100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID ROBERTS
ReturnHeader/ReturnTs02015-02-16T10:30:28-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$851,449
Liabilities
$0
Net assets
$851,449
Revenue
$6,391
Expenses
$50,162
Net income
-$43,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$0.50$0.58$0.08
2024Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$21.9$0.01$21.9
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.40$0.07$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.16$0.00$1.15
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.01$0.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.67$0.01$0.03$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.00$0.06$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.01$0.04$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.01$0.04$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.01$0.06$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.01$0.05$0.04
2013Summary only. Only limited summary data is available for this year.$0.90$0.00$0.01$0.05$0.04
2012Summary only. Only limited summary data is available for this year.$0.98$0.05$0.23$0.05$0.18
2011Summary only. Only limited summary data is available for this year.$0.79$0.04$0.02$0.04$0.02