Civic Intelligence

Madison Education Foundation Inc.

990EZ • Fiscal year 2017 • EIN 43-2001702

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

PO Box 1093Madison, NJ 07940

(973) 660-0544

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

32nd percentile

-1.3%

Higher net margin than 32% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE B11 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-0.7%

Faster asset growth than 39% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$266,669

Down $1,754 (-0.7%) from 2016

Net Assets

Down

$266,669

Down $1,754 (-0.7%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$130,485

Down $19,201 (-13%) from 2016

Expenses

Up

$132,239

Up $14,356 (+12%) from 2016

Net Income

Down

-$1,754

Down $33,557 (-106%) from 2016

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

2017

Assets$266,669
Liabilities-
Net Assets$266,669

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

2017

Revenue$130,485
Expenses$132,239
Net Income-$1,754
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$193,003
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.

Program Services

DescriptionGrantsExpenses
HIGH SCHOOL - FUNDED FACULTY AND STAFF PROGRAMS RELATED TO SCHOOL'S BASIC CURRICULUM, THE ARTS, SCIENCES AND TECHNOLOGY. THE FOLLOWING ITEMS WERE DONATED: CERAMICS ON WHEELS, COACHING PROFESSIONAL DEVELOPMENT,CPR MANNEQUINS, DVD PLAYERS, GEOMERY MEGA BUNDLE SUBSCRIPTION, LOBBY PHONE BOOTH, DIGITAL PHOTOGRAPHY CLASS MAC LAPTOPS, MASTERPIECE ACCESS EDITIONS OF PRIDE AND PREJUDICE, POET VISIT, PROJECT TERRAPIN, RACQUET NET GAMES, RADING SMART, SPEECH AND DEBATE CLUB, TV AND VIDEO PRODUCTION IMAC COMPUTERS, VIDEO CAMERA AND TRIPOD.$62,716$62,716
JUNIOR SCHOOL - FUNDED FACULTY AND STAFF PROGRAMS RELATED TO SCHOOL'S BASIC CURRICULUM, THE ARTS, SCIENCES AND TECHNOLOGY. THE FOLLOWING ITEMS WERE DONATED: AFRICAN LITERATURE CIRCLE BOOKS, CNC PLOTTER AND ARDUINO STARTER KITS, MATH MIDWAY TRAVELING EXHIBIT, DIGITAL AUDIOBOOKS, FLAMENCO BALLET PERFORMANCE, IXL SOFTWARE SUBSCRIPTION, HISTORICAL FICTION WRITING WORKSHOP, HISTORY MYSTERY BREAKOUT COLLECTION, METROPOLITAN MUSEUM TRIP, READING ZONE BEANBAG CHAIRS, MEMOIR WORKSHOP, THEATER TRIP, WE VIDEO EDITING SOFTWARE.$37,610$37,610
ELEMENTARY SCHOOL - FUNDED FACULTY AND STAFF PROGRAMS RELATED TO SCHOOL'S BASIC CURRICULUM, THE ARTS, SCIENCES AND TECHNOLOGY. THE FOLLOWING ITEMS WERE DONATED: ART BOOKS AND DRAWING TOOLS, AUTHOR VISIT WITH DAN GUTMAN, CALMING CORNERS, CLASSROOM FLEX LEARNING SPACES, CPR MANNEQUINS, GLASS ARTIST IN RESIDENCEE AND MURAL, GUIDED READING IN A SNAP, IPADS FOR IN-CLASS SUPPORT, NOISE CANCELLING HEADSETS, LEARNING GARDEN COOKING PROJECT, MINDFULNESS FOR EDUCATORS, PAPIER MACHE SKULL MODELS FOR DRAWING, PROJECTOR AND CART, SCHOLASTIC STATE BOOKS, SLAB ROLLER AND RELATED SUPPLIES, STEM MAKER SPACES.$11,911$11,911
ELEMENTARY SCHOOL - FUNDED FACULTY AND STAFF PROGRAMS RELATED TO SCHOOL'S BASIC CURRICULUM, THE ARTS, SCIENCES AND TECHNOLOGY. THE FOLLOWING ITEMS WERE DONATED: ART BOOKS, CPR MANNEQUINS, JUNIOR LIBRARY GUILD SUBSCRIPTION, PAINTED HALLWAY MURAL, SLAB ROLLER AND RELATED SUPPLIES, STEM MAKER SPACES.$9,898$9,898
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEIRDRE O'CONNOR COXTreasurerPT$0--
SARA BURNETCo- Vice PrePT$0--
CLARE SIEVERSPresidentPT$0--
MEG FETTERLEYSecretaryPT$0--
DIANE RYANCo-Vice PresPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$35,340$30,036$27,396$2,640
5k Run$7,534$7,534$3,579$3,955
Total Events$78,933$56,345$52,636$3,709
Filing and Contact Details

Filer

Filer Name
Madison Education Foundation
EIN
43-2001702
Phone
9736600544
Address
PO BOX 1093, MADISON, NJ 07940

Signing Officer

Name
Clare Sievers
Title
President
Phone
9736600544
Signed
2017-11-13

Preparer

Firm
Odell & Critchley Pc
Address
333 MAIN STREET, MADISON, NJ 07940
Preparer
Paul Critchley CPA Cfp
Phone
9733770805
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Madison high school 170 ridgedale ave madison, nj 07940 62,716 0 0 madison junior school 160 main street madison, nj 07940 37,610 0 0 central ave school 50 central ave madison, nj 07940 8,867 0 0 kings road school 215 kings road madison, nj 07940 9,898 0 0

Form 990-ez, Part I, Line 16

Expenses insurance 615 outside contract services 325 business fees 325 computer software 3,193 bank fees 25 paypal fees 239 gift 505 misc 93 honor a teacher supplies 52 total 5,372

Form 990-ez, Part III

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-ez, Part III, Line 28

High school - funded faculty and staff programs related to school's basic curriculum, the arts, sciences and technology. The following items were donated: ceramics on wheels, coaching professional development,cpr mannequins, dvd players, geomery mega bundle subscription, lobby phone booth, digital photography class mac laptops, masterpiece access editions of pride and prejudice, poet visit, project terrapin, racquet net games, rading smart, speech and debate club, tv and video production imac computers, video camera and tripod.

Form 990-ez, Part III, Line 29

Junior school - funded faculty and staff programs related to school's basic curriculum, the arts, sciences and technology. The following items were donated: african literature circle books, cnc plotter and arduino starter kits, math midway traveling exhibit, digital audiobooks, flamenco ballet performance, ixl software subscription, historical fiction writing workshop, history mystery breakout collection, metropolitan museum trip, reading zone beanbag chairs, memoir workshop, theater trip, we video editing software.

Form 990-ez, Part III, Line 30

Elementary school - funded faculty and staff programs related to school's basic curriculum, the arts, sciences and technology. The following items were donated: art books, cpr mannequins, junior library guild subscription, painted hallway mural, slab roller and related supplies, stem maker spaces.

Form 990-ez, Part III, Line 31

Elementary school - funded faculty and staff programs related to school's basic curriculum, the arts, sciences and technology. The following items were donated: art books and drawing tools, author visit with dan gutman, calming corners, classroom flex learning spaces, cpr mannequins, glass artist in residencee and mural, guided reading in a snap, ipads for in-class support, noise cancelling headsets, learning garden cooking project, mindfulness for educators, papier mache skull models for drawing, projector and cart, scholastic state books, slab roller and related supplies, stem maker spaces.

Raw XML Appendix218 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MADISON HIGH SCHOOL 170 RIDGEDALE AVE MADISON, NJ 07940 62,716 0 0 MADISON JUNIOR SCHOOL 160 MAIN STREET MADISON, NJ 07940 37,610 0 0 CENTRAL AVE SCHOOL 50 CENTRAL AVE MADISON, NJ 07940 8,867 0 0 KINGS ROAD SCHOOL 215 KINGS ROAD MADISON, NJ 07940 9,898 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 615 OUTSIDE CONTRACT SERVICES 325 BUSINESS FEES 325 COMPUTER SOFTWARE 3,193 BANK FEES 25 PAYPAL FEES 239 GIFT 505 MISC 93 HONOR A TEACHER SUPPLIES 52 TOTAL 5,372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3HIGH SCHOOL - FUNDED FACULTY AND STAFF PROGRAMS RELATED TO SCHOOL'S BASIC CURRICULUM, THE ARTS, SCIENCES AND TECHNOLOGY. THE FOLLOWING ITEMS WERE DONATED: CERAMICS ON WHEELS, COACHING PROFESSIONAL DEVELOPMENT,CPR MANNEQUINS, DVD PLAYERS, GEOMERY MEGA BUNDLE SUBSCRIPTION, LOBBY PHONE BOOTH, DIGITAL PHOTOGRAPHY CLASS MAC LAPTOPS, MASTERPIECE ACCESS EDITIONS OF PRIDE AND PREJUDICE, POET VISIT, PROJECT TERRAPIN, RACQUET NET GAMES, RADING SMART, SPEECH AND DEBATE CLUB, TV AND VIDEO PRODUCTION IMAC COMPUTERS, VIDEO CAMERA AND TRIPOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JUNIOR SCHOOL - FUNDED FACULTY AND STAFF PROGRAMS RELATED TO SCHOOL'S BASIC CURRICULUM, THE ARTS, SCIENCES AND TECHNOLOGY. THE FOLLOWING ITEMS WERE DONATED: AFRICAN LITERATURE CIRCLE BOOKS, CNC PLOTTER AND ARDUINO STARTER KITS, MATH MIDWAY TRAVELING EXHIBIT, DIGITAL AUDIOBOOKS, FLAMENCO BALLET PERFORMANCE, IXL SOFTWARE SUBSCRIPTION, HISTORICAL FICTION WRITING WORKSHOP, HISTORY MYSTERY BREAKOUT COLLECTION, METROPOLITAN MUSEUM TRIP, READING ZONE BEANBAG CHAIRS, MEMOIR WORKSHOP, THEATER TRIP, WE VIDEO EDITING SOFTWARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ELEMENTARY SCHOOL - FUNDED FACULTY AND STAFF PROGRAMS RELATED TO SCHOOL'S BASIC CURRICULUM, THE ARTS, SCIENCES AND TECHNOLOGY. THE FOLLOWING ITEMS WERE DONATED: ART BOOKS, CPR MANNEQUINS, JUNIOR LIBRARY GUILD SUBSCRIPTION, PAINTED HALLWAY MURAL, SLAB ROLLER AND RELATED SUPPLIES, STEM MAKER SPACES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ELEMENTARY SCHOOL - FUNDED FACULTY AND STAFF PROGRAMS RELATED TO SCHOOL'S BASIC CURRICULUM, THE ARTS, SCIENCES AND TECHNOLOGY. THE FOLLOWING ITEMS WERE DONATED: ART BOOKS AND DRAWING TOOLS, AUTHOR VISIT WITH DAN GUTMAN, CALMING CORNERS, CLASSROOM FLEX LEARNING SPACES, CPR MANNEQUINS, GLASS ARTIST IN RESIDENCEE AND MURAL, GUIDED READING IN A SNAP, IPADS FOR IN-CLASS SUPPORT, NOISE CANCELLING HEADSETS, LEARNING GARDEN COOKING PROJECT, MINDFULNESS FOR EDUCATORS, PAPIER MACHE SKULL MODELS FOR DRAWING, PROJECTOR AND CART, SCHOLASTIC STATE BOOKS, SLAB ROLLER AND RELATED SUPPLIES, STEM MAKER SPACES.
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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
2017Detailed filing. Detailed filing data is available for this year.$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