Civic Intelligence

Madison Education Foundation Inc.

990 • Fiscal year 2014 • EIN 43-2001702

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization ProfileWWW.MEFNJ.ORG
PO Box 109307940

(973) 660-0544

Siviq Scores

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

Liabilities / Assets

75th percentile

0.00x

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

2014 filings • NTEE B11 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.00x

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

2014 filings • NTEE B11 • <$500k nonprofits • Source year 2014

Net Margin

79th percentile

32%

Higher net margin than 79% of similar nonprofits.

2014 filings • NTEE B11 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2014 filings • NTEE B11 • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

29%

Faster asset growth than 73% of similar nonprofits.

2014 filings • NTEE B11 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

19%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • NTEE B11 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$240,191

Up $53,296 (+29%) from 2013

Net Assets

Up

$240,191

Up $53,296 (+29%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin79th percentile

Revenue

Up

$165,100

Up $26,188 (+19%) from 2013

Expenses

Down

$111,804

Down $20,572 (-16%) from 2013

Net Income

Up

$53,296

Up $46,760 (+715%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2014

Assets$240,191
Liabilities$0
Net Assets$240,191
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

2014

Revenue$165,100
Expenses$111,804
Net Income$53,296
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$230,713
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$186,895$240,191▲ $53,296
Total Assets$186,895$240,191▲ $53,296
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$186,895$240,191▲ $53,296
Total Net Assets Fund Balance$186,895$240,191▲ $53,296
Total Liabilities and Net Assets / Fund Balance$186,895$240,191▲ $53,296
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Mary SchaenenCo-president
Karen ShahidiCo-presiden
Sara BurnetSecretary
DEIRDRE O'CONNOR COXTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,010
Program Service Revenue
$0
Investment Income
$172
Other Revenue
$-7,082
All Other Contributions
$140,459
Change in Net Assets
$53,296

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$26,708Fair Market Value (FMV)
Total Noncash Contributions4$26,708-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$102,887
Other Expenses$8,917
Total Fundraising Expense$7,417
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$102,887--$102,887
Fees for Services Accounting-$1,500-$1,500
All Other Expenses--$1,278$1,278
Other Expenses--$851$851
Insurance--$545$545
Office Expenses--$249$249
Total Functional Expenses$102,887$1,500$7,417$111,804
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$35,239
----$33,031
----$15,402
----$12,427
----$6,788
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$58,983
Fundraising Gross Income$47,911
Gaming Gross Income$10,620
Gaming Direct Expenses$6,630
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$36,456$22,308$23,558$-1,250
Event 2$12,586-$9,147-
Total Events$74,572$44,781$55,692$-10,911
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
43-2001702
Phone
9736600544

Signing Officer

Name
DEIRDRE O'CONNOR COX
Title
Treasurer
Phone
9736600544
Signed
2015-02-10

Organization Details

Formed
2003
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
75

Preparer

Preparer
Paul Critchley CPA Cfp
Phone
9733770805
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“Donated art supplies, books, document camera, butterfly garden,therapy balls, digital art projector, color printer,balance boards, author visit”

Raw XML Appendix353 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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10MADISON HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11MADISON JUNIOR SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12CENTRAL AVE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13KINGS ROAD SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14TOREY J SABATINI SCHOOL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10170 RIDGEDALE AVE
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine13215 KINGS ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine14359 WOODLAND RD
IRS990ScheduleI/RecipientTable/USAddress/City0MADISON
IRS990ScheduleI/RecipientTable/USAddress/City1MADISON
IRS990ScheduleI/RecipientTable/USAddress/City2MADISON
IRS990ScheduleI/RecipientTable/USAddress/City3MADISON
IRS990ScheduleI/RecipientTable/USAddress/City4MADISON
IRS990ScheduleI/RecipientTable/USAddress/State0NJ
IRS990ScheduleI/RecipientTable/USAddress/State1NJ
IRS990ScheduleI/RecipientTable/USAddress/State2NJ
IRS990ScheduleI/RecipientTable/USAddress/State3NJ
IRS990ScheduleI/RecipientTable/USAddress/State4NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode007940
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode107940
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode207940
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode307940
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode407940
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VARIOUS ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt026708
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt071 ITEMS WERE DONATED DURING 4 FUNDRAISING EVENTS
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1DONATED ART SUPPLIES, BOOKS, DOCUMENT CAMERA, BUTTERFLY GARDEN,THERAPY BALLS, DIGITAL ART PROJECTOR, COLOR PRINTER,BALANCE BOARDS, AUTHOR VISIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0186895
IRS990/TotalAssetsEOYAmt0240191
IRS990/TotalAssetsGrp/BOYAmt0186895
IRS990/TotalAssetsGrp/EOYAmt0240191
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0172010
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07417
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102887
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0186895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0240191
IRS990/TotalOtherProgSrvcExpenseAmt019215
IRS990/TotalOtherProgSrvcGrantAmt019215
IRS990/TotalProgramServiceExpensesAmt0102887
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04162
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165100
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0186895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0240191
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0186895
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0240191
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.MEFNJ.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEIRDRE O'CONNOR COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09736600544
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10MADISON EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0432001702
ReturnHeader/Filer/PhoneNum09736600544
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1093
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007940
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223838551
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ODELL & CRITCHLEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10333 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007940
ReturnHeader/PreparerPersonGrp/PhoneNum09733770805
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL CRITCHLEY CPA CFP
ReturnHeader/ReturnTs02015-02-17T12:39:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$240,191
Liabilities
$0
Net assets
$240,191
Revenue
$165,100
Expenses
$111,804
Net income
$53,296
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits