Civic Intelligence

The Emg Madonna Educational Foundation Inc

990PF • Fiscal year 2018 • EIN 20-1331870

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 15, 2019

Organization Profile
C/O At 1177 6th Ave No 18 FLNew York, NY 10036

(203) 629-9200

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.00x

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

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Net Margin

1st percentile

-1999%

Higher net margin than 1% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Asset Growth

20th percentile

-7.6%

Faster asset growth than 20% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-68%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$693,772

Down $57,379 (-7.6%) from 2017

Net Assets

Down

$693,772

Down $57,379 (-7.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin1st percentile

Revenue

Down

$2,871

Down $5,990 (-68%) from 2017

Expenses

Up

$60,250

Up $24,985 (+71%) from 2017

Net Income

Down

-$57,379

Down $30,975 (-117%) from 2017

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

2018

Assets$693,772
Liabilities$0
Net Assets$693,772
Open 2018 Filing

Operations Trend

Revenue Growth4th 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

2018

Revenue$2,871
Expenses$60,250
Net Income-$57,379
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 15, 2019
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay54th 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

Filer Name
The Emg Madonna
EIN
20-1331870
Phone
2036299200
Address
C/O AT 1177 6TH AVE NO 18 FL, NEW YORK, NY 10036

Signing Officer

Name
Marc Gabelli
Title
Trustee
Phone
2036299200
Signed
2019-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Andersen Tax LLC
Address
1177 AVENUE OF THE AMERICAS 18TH FL, NEW YORK, NY 10036
Preparer
David Roberts
Phone
6462135100
Raw XML Appendix342 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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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.266640
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt054972
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt055000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt028
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt055000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
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/IndividualWithBooksNm0ANDERSEN TAX LLC
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01177 AVE OF THE AMERICAS 18TH FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010036
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/Amt055000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0FORDHAM PREPARATORY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0441 EAST FORDHAM ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BRONX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010458
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt055000
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/AppliedToCurrentYearAmt029519
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt025481
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt034474
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt055000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt04955
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt025481
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ANDERSEN TAX PREP FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INTERAUDI BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1281
TaxesSchedule/TaxesDetail/Amt0729
TaxesSchedule/TaxesDetail/Amt140
TaxesSchedule/TaxesDetail/CategoryTxt0IRS
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN WITHHOLDING
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt140
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC GABELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02036299200
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EMG MADONNA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MADO
ReturnHeader/Filer/EIN0201331870
ReturnHeader/Filer/PhoneNum02036299200
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O AT 1177 6TH AVE NO 18 FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E4C15207DC127BDB52450F77D4060F40C3F1AE4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA60C453B91CE9B21EC1A1F550E0928D4421809B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.205.45.54
ReturnHeader/FilingSecurityInformation/IPDt02019-02-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:40:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331197384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSEN TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01177 AVENUE OF THE AMERICAS 18TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010036
ReturnHeader/PreparerPersonGrp/PhoneNum06462135100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID ROBERTS
ReturnHeader/ReturnTs02019-02-15T14:46:21-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$693,772
Liabilities
$0
Net assets
$693,772
Revenue
$2,871
Expenses
$60,250
Net income
-$57,379
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