Civic Intelligence

Madison House Autism Foundation Inc.

990PF • Fiscal year 2012 • EIN 32-0260393

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 13, 2013

Organization ProfileWWW.MADISONHOUSEAUTISM.ORG

View Organization Page

13320 Signal Tree Lane20854
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

87th percentile

$33,838

Higher top officer pay than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$55,107

Down $18,072 (-25%) from 2011

Net Assets

Down

$54,982

Down $18,067 (-25%) from 2011

Liabilities

Down

$125

Down $5 (-3.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$216,457

Up $59,669 (+38%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$10M$5.0M$0Assets 2011: $73,179Liabilities 2011: $130Net Assets 2011: $73,0492011Assets 2012: $55,107Liabilities 2012: $125Net Assets 2012: $54,9822012Assets 2013: $186,300Liabilities 2013: $9,279Net Assets 2013: $177,0212013Assets 2014: $8,940,438Liabilities 2014: $3,923,003Net Assets 2014: $5,017,4352014Assets 2017: $7,782,864Liabilities 2017: $5,874,555Net Assets 2017: $1,908,3092017Assets 2018: $7,530,057Liabilities 2018: $6,161,156Net Assets 2018: $1,368,9012018Assets 2019: $7,820,183Liabilities 2019: $6,675,051Net Assets 2019: $1,145,1322019Assets 2020: $7,753,625Liabilities 2020: $6,611,275Net Assets 2020: $1,142,3502020Assets 2021: $7,660,784Liabilities 2021: $6,278,099Net Assets 2021: $1,382,6852021Assets 2022: $7,981,956Liabilities 2022: $6,650,873Net Assets 2022: $1,331,0832022Assets 2023: $9,558,103Liabilities 2023: $4,441,324Net Assets 2023: $5,116,7792023Assets 2024: $9,601,418Liabilities 2024: $7,538,591Net Assets 2024: $2,062,8272024

Highlighted filing

2012

Assets$55,107
Liabilities$125
Net Assets$54,982
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $156,7882011Expenses 2012: $216,4572012Revenue 2013: $442,380Expenses 2013: $345,449Net Income 2013: $96,9312013Revenue 2014: $5,667,916Expenses 2014: $835,408Net Income 2014: $4,832,5082014Revenue 2017: $1,508,074Expenses 2017: $1,501,442Net Income 2017: $6,6322017Revenue 2018: $1,492,531Expenses 2018: $1,584,735Net Income 2018: -$92,2042018Revenue 2019: $1,404,528Expenses 2019: $1,623,297Net Income 2019: -$218,7692019Revenue 2020: $1,529,879Expenses 2020: $1,537,631Net Income 2020: -$7,7522020Revenue 2021: $1,311,508Expenses 2021: $1,206,514Net Income 2021: $104,9942021Revenue 2022: $1,140,213Expenses 2022: $1,122,167Net Income 2022: $18,0462022Revenue 2023: $5,506,630Expenses 2023: $1,575,538Net Income 2023: $3,931,0922023Revenue 2024: $934,343Expenses 2024: $1,669,650Net Income 2024: -$735,3072024

Highlighted filing

2012

Revenue-
Expenses$216,457
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 13, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Madison house autism foundation's (mhaf) mission is to create awareness of the lifespan challenges autistic adults and their families face; and to finding, developing and promoting the solutions that allow adults with autism to make choices, live as independently as possible, hold jobs, feel connected to their communities and become participating members of our society.

Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adrienne McBrideDirectorPT$33,838-$33,838
JaLynn PrincePresidentPT$0$18,802$18,802
Shelly PumphreyExecutive DirectorPT$13,027$1,080$14,107
Lauren PrinceSecretaryPT$0--
Gregory PrinceTreasurerPT$0--
Filing and Contact Details

Filer

EIN
32-0260393
Raw XML Appendix393 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/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10Autistic. Artistic. A Life Ahead
IRS990PF/SummaryOfDirectCharitableActy/Description20Arts for Autism: Utah
IRS990PF/SummaryOfDirectCharitableActy/Description30Utah Valley University Sponsorship
IRS990PF/SummaryOfDirectCharitableActy/Description40Website Development/Autism Housing Network Development
IRS990PF/SummaryOfDirectCharitableActy/Expenses1038673
IRS990PF/SummaryOfDirectCharitableActy/Expenses2034394
IRS990PF/SummaryOfDirectCharitableActy/Expenses305394
IRS990PF/SummaryOfDirectCharitableActy/Expenses4032971
IRS990PF/SupplementaryInformation/ContributingManager0Gregory Prince
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990ScheduleB/ContributorInfo/AggregateContributions0180000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1013320 Signal Tree Lane
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Potomac
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0MD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0208546053
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0Gregory Prince
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation03515
LandEtcSchedule2/LandEtc/BookValue05788
LandEtcSchedule2/LandEtc/CategoryOrItem0Machinery and Equipment
LandEtcSchedule2/LandEtc/CostOrOtherBasis09303
LandEtcSchedule2/LandEtc/EOYFMV05788
OtherExpensesSchedule/OtherExpenses/Description0Workers Comp
OtherExpensesSchedule/OtherExpenses/Description1Website
OtherExpensesSchedule/OtherExpenses/Description2Software Expense
OtherExpensesSchedule/OtherExpenses/Description3Program Expenses
OtherExpensesSchedule/OtherExpenses/Description4Professional Training
OtherExpensesSchedule/OtherExpenses/Description5Postage
OtherExpensesSchedule/OtherExpenses/Description6Office Expenses
OtherExpensesSchedule/OtherExpenses/Description7Miscellaneous Expense
OtherExpensesSchedule/OtherExpenses/Description8Marketing
OtherExpensesSchedule/OtherExpenses/Description9Dues and Subscriptions
OtherExpensesSchedule/OtherExpenses/Description10Dental
OtherExpensesSchedule/OtherExpenses/Description11D&O
OtherExpensesSchedule/OtherExpenses/Description12Contract Labor
OtherExpensesSchedule/OtherExpenses/Description13Bank and Credit Card Fees
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0521
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps118196
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2332
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps36899
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps41540
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps585
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps62206
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps7200
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps8259
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps9125
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10-546
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps111500
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1286722
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1368
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0521
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks118196
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2332
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks36899
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks41540
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks585
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks62206
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks7200
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks8259
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks9125
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks10-546
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks111500
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1286722
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1368
SubstantialContributorsSch/SubstantialContributor/PersonName0Gregory Prince
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine101320 Signal Tree Lane
SubstantialContributorsSch/SubstantialContributor/USAddress/City0Potomac
SubstantialContributorsSch/SubstantialContributor/USAddress/State0MD
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode0208546053
TaxesSchedule/Taxes/Amount04684
TaxesSchedule/Taxes/Category0P/R Taxes
TaxesSchedule/Taxes/DisbursementsCharitablePrps04684
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0320260393
ReturnHeader/Filer/Name/BusinessNameLine10Madison House Foundation Inc
ReturnHeader/Filer/NameControl0MADI
ReturnHeader/Filer/Phone03013308532
ReturnHeader/Filer/USAddress/AddressLine1013320 Signal Tree Lane
ReturnHeader/Filer/USAddress/City0Potomac
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020854
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-13
ReturnHeader/Officer/Name0JaLynn Prince
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Saggar & Rosenberg PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10One Church Street Suite 204
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rockville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020850
ReturnHeader/Preparer/Name0Susan J Rosenberg
ReturnHeader/Preparer/Phone03017389040
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-14T10:36:55-08:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,107
Liabilities
$125
Net assets
$54,982
Revenue
-
Expenses
$216,457
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.60$7.54$2.06$0.93$1.67$0.74
2023Detailed filing. Detailed filing data is available for this year.$9.56$4.44$5.12$5.51$1.58$3.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.98$6.65$1.33$1.14$1.12$0.02
2021Detailed filing. Detailed filing data is available for this year.$7.66$6.28$1.38$1.31$1.21$0.10
2020Detailed filing. Detailed filing data is available for this year.$7.75$6.61$1.14$1.53$1.54$0.01
2019Detailed filing. Detailed filing data is available for this year.$7.82$6.68$1.15$1.40$1.62$0.22
2018Detailed filing. Detailed filing data is available for this year.$7.53$6.16$1.37$1.49$1.58$0.09
2017Detailed filing. Detailed filing data is available for this year.$7.78$5.87$1.91$1.51$1.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$8.94$3.92$5.02$5.67$0.84$4.83
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.44$0.35$0.10
2012Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.05$0.22
2011Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.16