Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2013 • EIN 43-2001702
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$186,895
Up $6,536 (+3.6%) from 2012
Net Assets
Up$186,895
Up $6,536 (+3.6%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$138,912
Up $9,848 (+7.6%) from 2012
Expenses
Up$132,376
Up $38,500 (+41%) from 2012
Net Income
Down$6,536
Down $28,652 (-81%) from 2012
The madison education foundation was formed to (i)enhance and expand educational enrichment opportunities for all students in the madison public district and (ii) support long-range flexibility for district schools by encouraging community-wide participation and philantropy for educational initiatives. The mission of the foundation is to contribute to educational innovation by funding ideas proposed by faculty and staff that are designed to provide students with knoweldge and skills.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | DEIRDRE OCONNOR COX |
| CompensationExplanation/Compensation/PersonName | 1 | KAREN SHAHIDI |
| CompensationExplanation/Compensation/PersonName | 2 | KAREN OKEEFFE |
| CompensationExplanation/Compensation/PersonName | 3 | MARY SCHAENEN |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 180359 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 186895 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 103803 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 6536 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1500 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 52612 |
| IRS990EZ/GamingGrossIncome | 0 | 10005 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 123327 |
| IRS990EZ/GrossReceipts | 0 | 166578 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 158 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 180359 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 180359 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 186895 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 186895 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | DEIRDRE O'CONNOR COX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | KAREN SHAHIDI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | KAREN O'KEEFFE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | MARY SCHAENEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | CO-PRESIDEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | CO-PRESIDENT |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 6482 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE MADISON EDUCATION FOUNDATION WAS FORMED TO (I)ENHANCE AND EXPAND EDUCATIONAL ENRICHMENT OPPORTUNITIES FOR ALL STUDENTS IN THE MADISON PUBLIC DISTRICT AND (II) SUPPORT LONG-RANGE FLEXIBILITY FOR DISTRICT SCHOOLS BY ENCOURAGING COMMUNITY-WIDE PARTICIPATION AND PHILANTROPY FOR EDUCATIONAL INITIATIVES. THE MISSION OF THE FOUNDATION IS TO CONTRIBUTE TO EDUCATIONAL INNOVATION BY FUNDING IDEAS PROPOSED BY FACULTY AND STAFF THAT ARE DESIGNED TO PROVIDE STUDENTS WITH KNOWELDGE AND SKILLS. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1067 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | DONATED LAPTOPS, CAMERAS, MICROSCOPES, BOOKS, POSTURE CHAIRS, HEADSETS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | DONATED LAPTOPS & CART, HEADSETS, CAMERAS, POSTURE CHAIRS, ART GALLERY WALL WATSON. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | DONATED MAC BOOKS, DIGITAL CAMERAS, ACCOUSTIC SHELLS, E-READER COVERS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 3 | DONATED BOOKS,MATH E-SUBSCRIPTION, ROBOTICS GRANT, CAMERAS, CREATIVE WRITING GRANT,POSTURE CHAIRS, BUTTERFLY GARDEN AND BENCHES. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 35051 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 30623 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 27235 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 3 | 30418 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 35051 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 30623 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 27235 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 3 | 30418 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 27666 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 34951 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NJ |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 83 POMEROY ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | 83 POMEROY ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MADISON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NJ |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 07940 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | DEIRDRE O'CONNOR COX |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9733600008 |
| IRS990EZ/TotalAssets/BOY | 0 | 180359 |
| IRS990EZ/TotalAssets/EOY | 0 | 186895 |
| IRS990EZ/TotalExpenses | 0 | 132376 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 123327 |
| IRS990EZ/TotalRevenue | 0 | 138912 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.MEFNJ.ORG |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 22159 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 103803 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 116016 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 103194 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 63327 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 73700 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 460040 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 158 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 223 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 423 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1179 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7308 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 9291 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.93300 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.93770 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 437881 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 103803 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 116016 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 103194 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 63327 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 73700 |
| IRS990ScheduleA/Total170/Total | 0 | 460040 |
| IRS990ScheduleA/TotalSupport | 0 | 469331 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 12540 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 12540 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 22505 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 32248 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 12558 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 17066 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 61872 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 19708 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 12558 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 17066 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 49332 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GALA |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | 5K RUN |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 26827 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 12564 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 9540 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 401 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 22505 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MADISON HIGH SCHOOL 170 RIDGEDALE AVE MADISON, NJ 07940 0 27,235 0 MADISON JUNIOR SCHOOL 160 MAIN STREET MADISON, NJ 07940 0 23,100 0 CENTRAL AVE SCHOOL 50 CENTRAL AVE MADISON, NJ 07940 0 35,051 0 KINGS ROAD SCHOOL 215 KINGS ROAD MADISON, NJ 07940 0 30,623 0 TOREY J. SABATINI SCHOOL 359 WOODLAND RD MADISON, NJ 07940 0 7,318 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES INSURANCE 494 WEBSITE 1,155 COMPUTER SOFTWARE 2,238 SUPPLIES 162 GIFTS 201 PAYPAL 803 BUSINESS FEES 425 HONOR A TEACHER SUPPLIES 82 SPRING SOLICITATION 922 TOTAL 6,482 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE MADISON EDUCATION FOUNDATION WAS FORMED TO (I)ENHANCE AND EXPAND EDUCATIONAL ENRICHMENT OPPORTUNITIES FOR ALL STUDENTS IN THE MADISON PUBLIC DISTRICT AND (II) SUPPORT LONG-RANGE FLEXIBILITY FOR DISTRICT SCHOOLS BY ENCOURAGING COMMUNITY-WIDE PARTICIPATION AND PHILANTROPY FOR EDUCATIONAL INITIATIVES. THE MISSION OF THE FOUNDATION IS TO CONTRIBUTE TO EDUCATIONAL INNOVATION BY FUNDING IDEAS PROPOSED BY FACULTY AND STAFF THAT ARE DESIGNED TO PROVIDE STUDENTS WITH KNOWELDGE AND SKILLS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DONATED BOOKS,MATH E-SUBSCRIPTION, ROBOTICS GRANT, CAMERAS, CREATIVE WRITING GRANT,POSTURE CHAIRS, BUTTERFLY GARDEN AND BENCHES. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ALL OTHER ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 432001702 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MADISON EDUCATION FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | MADI |
| ReturnHeader/Filer/Phone | 0 | 9736600544 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1093 |
| ReturnHeader/Filer/USAddress/City | 0 | MADISON |
| ReturnHeader/Filer/USAddress/State | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 07940 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-11 |
| ReturnHeader/Officer/Name | 0 | DEIRDRE O'CONNOR COX |
| ReturnHeader/Officer/Phone | 0 | 9736600544 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ODELL & CRITCHLEY PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 333 MAIN STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MADISON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NJ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 07940 |
| ReturnHeader/Preparer/Name | 0 | PAUL CRITCHLEY CPA CFP |
| ReturnHeader/Preparer/Phone | 0 | 9733770805 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-15T13:58:56-06:00 |
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Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.