Civic Intelligence

Madison Education Foundation Inc.

990EZ • Fiscal year 2013 • EIN 43-2001702

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 11, 2013

PO Box 109307940
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

45th percentile

4.7%

Higher net margin than 45% of similar nonprofits.

2013 filings • NTEE B11 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

45th percentile

3.6%

Faster asset growth than 45% of similar nonprofits.

2013 filings • NTEE B11 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • NTEE B11 • <$500k nonprofits • Annualized from 2012 to 2013

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

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $145,171Liabilities 2011: $02011Assets 2012: $180,359Net Assets 2012: $180,3592012Assets 2013: $186,895Net Assets 2013: $186,8952013Assets 2014: $240,191Liabilities 2014: $0Net Assets 2014: $240,1912014Assets 2015: $236,620Liabilities 2015: $0Net Assets 2015: $236,6202015Assets 2016: $268,423Liabilities 2016: $0Net Assets 2016: $268,4232016Assets 2017: $266,669Net Assets 2017: $266,6692017Assets 2018: $232,774Liabilities 2018: $0Net Assets 2018: $232,7742018Assets 2019: $163,924Liabilities 2019: $0Net Assets 2019: $163,9242019Assets 2020: $163,661Liabilities 2020: $0Net Assets 2020: $163,6612020Assets 2021: $131,410Liabilities 2021: $0Net Assets 2021: $131,4102021Assets 2022: $153,850Liabilities 2022: $0Net Assets 2022: $153,8502022Assets 2023: $115,259Liabilities 2023: $0Net Assets 2023: $115,2592023Assets 2024: $142,202Liabilities 2024: $0Net Assets 2024: $142,2022024Assets 2025: $97,277Liabilities 2025: $1,850Net Assets 2025: $95,4272025

Highlighted filing

2013

Assets$186,895
Liabilities-
Net Assets$186,895

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $125,637Expenses 2011: $94,477Net Income 2011: $31,1602011Revenue 2012: $129,064Expenses 2012: $93,876Net Income 2012: $35,1882012Revenue 2013: $138,912Expenses 2013: $132,376Net Income 2013: $6,5362013Revenue 2014: $165,100Expenses 2014: $111,804Net Income 2014: $53,2962014Revenue 2015: $158,963Expenses 2015: $162,534Net Income 2015: -$3,5712015Revenue 2016: $149,686Expenses 2016: $117,883Net Income 2016: $31,8032016Revenue 2017: $130,485Expenses 2017: $132,239Net Income 2017: -$1,7542017Revenue 2018: $120,860Expenses 2018: $154,755Net Income 2018: -$33,8952018Revenue 2019: $144,487Expenses 2019: $213,365Net Income 2019: -$68,8782019Revenue 2020: $100,537Expenses 2020: $100,800Net Income 2020: -$2632020Revenue 2021: $113,864Expenses 2021: $146,114Net Income 2021: -$32,2502021Revenue 2022: $99,086Expenses 2022: $76,646Net Income 2022: $22,4402022Revenue 2023: $100,837Expenses 2023: $139,428Net Income 2023: -$38,5912023Revenue 2024: $123,596Expenses 2024: $96,654Net Income 2024: $26,9422024Revenue 2025: $110,585Expenses 2025: $157,360Net Income 2025: -$46,7752025

Highlighted filing

2013

Revenue$138,912
Expenses$132,376
Net Income$6,536
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 11, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
43-2001702
Raw XML Appendix176 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
CompensationExplanation/Compensation/PersonName0DEIRDRE OCONNOR COX
CompensationExplanation/Compensation/PersonName1KAREN SHAHIDI
CompensationExplanation/Compensation/PersonName2KAREN OKEEFFE
CompensationExplanation/Compensation/PersonName3MARY SCHAENEN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0180359
IRS990EZ/CashSavingsAndInvestments/EOY0186895
IRS990EZ/ContributionsGiftsGrantsEtc0103803
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06536
IRS990EZ/FeesAndOthPymtToIndContractors01500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome052612
IRS990EZ/GamingGrossIncome010005
IRS990EZ/GrantsAndSimilarAmountsPaid0123327
IRS990EZ/GrossReceipts0166578
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0158
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0180359
IRS990EZ/NetAssetsOrFundBalancesBOY0180359
IRS990EZ/NetAssetsOrFundBalances/EOY0186895
IRS990EZ/NetAssetsOrFundBalancesEOY0186895
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEIRDRE O'CONNOR COX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAREN SHAHIDI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAREN O'KEEFFE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY SCHAENEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-PRESIDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CO-PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06482
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE 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/PrintingPublicationsPostage01067
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DONATED LAPTOPS, CAMERAS, MICROSCOPES, BOOKS, POSTURE CHAIRS, HEADSETS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DONATED LAPTOPS & CART, HEADSETS, CAMERAS, POSTURE CHAIRS, ART GALLERY WALL WATSON.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2DONATED MAC BOOKS, DIGITAL CAMERAS, ACCOUSTIC SHELLS, E-READER COVERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3DONATED BOOKS,MATH E-SUBSCRIPTION, ROBOTICS GRANT, CAMERAS, CREATIVE WRITING GRANT,POSTURE CHAIRS, BUTTERFLY GARDEN AND BENCHES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations035051
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations130623
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations227235
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations330418
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035051
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses130623
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses227235
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses330418
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses027666
IRS990EZ/SpecialEventsNetIncomeLoss034951
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1083 POMEROY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2083 POMEROY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MADISON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007940
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEIRDRE O'CONNOR COX
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09733600008
IRS990EZ/TotalAssets/BOY0180359
IRS990EZ/TotalAssets/EOY0186895
IRS990EZ/TotalExpenses0132376
IRS990EZ/TotalProgramServiceExpenses0123327
IRS990EZ/TotalRevenue0138912
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.MEFNJ.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal022159
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0103803
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0116016
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0103194
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years063327
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years073700
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0460040
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0158
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0223
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0423
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01179
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years07308
IRS990ScheduleA/GrossInvestmentIncome170/Total09291
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93300
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93770
IRS990ScheduleA/PublicSupportTotal1700437881
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0103803
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0116016
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0103194
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years063327
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years073700
IRS990ScheduleA/Total170/Total0460040
IRS990ScheduleA/TotalSupport0469331
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1012540
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal012540
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents022505
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1032248
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2012558
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents017066
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal061872
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1019708
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2012558
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents017066
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents049332
IRS990ScheduleG/EventsInformation/NameOfEvent10GALA
IRS990ScheduleG/EventsInformation/NameOfEvent205K RUN
IRS990ScheduleG/EventsInformation/NetIncomeSummary026827
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1012564
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent209540
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0401
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents022505
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0MADISON 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/Explanation1EXPENSES 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/Explanation2THE 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/Explanation3DONATED BOOKS,MATH E-SUBSCRIPTION, ROBOTICS GRANT, CAMERAS, CREATIVE WRITING GRANT,POSTURE CHAIRS, BUTTERFLY GARDEN AND BENCHES.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0432001702
ReturnHeader/Filer/Name/BusinessNameLine10MADISON EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0MADI
ReturnHeader/Filer/Phone09736600544
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1093
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007940
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0DEIRDRE O'CONNOR COX
ReturnHeader/Officer/Phone09736600544
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ODELL & CRITCHLEY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10333 MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MADISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007940
ReturnHeader/Preparer/Name0PAUL CRITCHLEY CPA CFP
ReturnHeader/Preparer/Phone09733770805
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T13:58:56-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.02$0.95$1.11$1.57$0.47
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$1.24$0.97$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$1.01$1.39$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$0.99$0.77$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$1.14$1.46$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$1.01$1.01$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$1.44$2.13$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$1.21$1.55$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$2.67$1.30$1.32$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$1.50$1.18$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$1.59$1.63$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$1.65$1.12$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.87$1.39$1.32$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.80$1.29$0.94$0.35
2011Summary only. Only limited summary data is available for this year.$1.45$0.00$1.26$0.94$0.31