Civic Intelligence

Madagascar Foundation

990EZ • Fiscal year 2016 • EIN 46-1471645

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 20, 2017

20C Trolley SquareWilmington, DE 19806

(610) 879-5133

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

89%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

79%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$32,368

Up $15,203 (+89%) from 2015

Net Assets

Up

$32,368

Up $15,203 (+89%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$58,030

Up $25,689 (+79%) from 2015

Expenses

Down

$42,827

Down $11,102 (-21%) from 2015

Net Income

Up

$15,203

Up $36,791 (+170%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2014: $37,529Liabilities 2014: $0Net Assets 2014: $37,5292014Assets 2015: $17,165Liabilities 2015: $0Net Assets 2015: $17,1652015Assets 2016: $32,368Liabilities 2016: $0Net Assets 2016: $32,3682016Assets 2017: $9,821Liabilities 2017: $0Net Assets 2017: $9,8212017Assets 2018: $21,045Liabilities 2018: $0Net Assets 2018: $21,0452018Assets 2019: $25,906Liabilities 2019: $02019Assets 2020: $11,798Liabilities 2020: $0Net Assets 2020: $11,7982020Assets 2021: $11,098Liabilities 2021: $0Net Assets 2021: $11,0982021

Highlighted filing

2016

Assets$32,368
Liabilities$0
Net Assets$32,368

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $55,648Expenses 2014: $11,467Net Income 2014: $44,1812014Revenue 2015: $32,341Expenses 2015: $53,929Net Income 2015: -$21,5882015Revenue 2016: $58,030Expenses 2016: $42,827Net Income 2016: $15,2032016Revenue 2017: $12,174Expenses 2017: $34,721Net Income 2017: -$22,5472017Revenue 2018: $22,627Expenses 2018: $11,403Net Income 2018: $11,2242018Revenue 2019: $12,832Expenses 2019: $7,971Net Income 2019: $4,8612019Revenue 2020: $7,766Expenses 2020: $21,874Net Income 2020: -$14,1082020Revenue 2021: $21,177Expenses 2021: $21,624Net Income 2021: -$4472021

Highlighted filing

2016

Revenue$58,030
Expenses$42,827
Net Income$15,203
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 20, 2017
Return Version
2016v3.0
Gross Receipts
$58,030
Mission and Program Overview

Mission

The organization's primary exempt purpose is tripartitie: (1) to fund the humanitarian association akamasoa, (2) to equip and build a hospital ship, and (3) finance hydraulic and solar energy sources

Program Services

DescriptionGrantsExpenses
FUNDING OF THE HUMANITARIAN ASSOCIATION AKAMASOA$10,400$32,479
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK ADAM DE VILLIERSDirector, President-$0--
MARIETTE ADAM DE VILLIERSDirector-$0--
VERONIQUE ADAM DE VILLIERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Madagascar Foundation
EIN
46-1471645
Phone
6108795133
Address
20C TROLLEY SQUARE, WILMINGTON, DE 19806

Signing Officer

Name
Patrick Adam De Villiers
Title
President
Phone
6108795133
Signed
2017-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Belfint Lyons & Shuman Pa
Address
1011 CENTRE RD STE 310, WILMINGTON, DE 19805
Preparer
Jonathan D Moll CPA
Phone
3022250600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: dividend income. Amount: 1.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: project grant. Grantee name: association humanitaire akamaosa. Grantee address: 7010 antananarivo 101, madagascar, madagascar. Date of gift: 03/22/16. Amount given: 1,750.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: project grant. Grantee name: association humanitaire akamaosa. Grantee address: 7010 antananarivo 101, madagascar, madagascar. Date of gift: 07/21/16. Amount given: 2,250.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: project grant. Grantee name: association humanitaire akamaosa. Grantee address: 7010 antananarivo 101, madagascar, madagascar. Date of gift: 11/09/16. Amount given: 3,200.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: project grant. Grantee name: association humanitaire akamaosa. Grantee address: 7010 antananarivo 101, madagascar, madagascar. Date of gift: 12/16/16. Amount given: 3,200. Total included on form 990-ez, line 10: 10,400.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: program supply expenses. Amount: 2,633. Description: tax and licenses. Amount: 630. Description: bank fees. Amount: 541. Description: program development costs. Amount: 26,623. Total to form 990-ez, line 16: 30,427.

Form 990-ez, Part II, Line 24 - Other Assets

Description: advances. Beg. Of year amount: 1,500. End of year amount: 1,500.

Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATRICK ADAM DE VILLIERS
IRS990EZ/BooksInCareOfDetail/PhoneNum06108795133
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020C TROLLEY SQUARE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019806
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015665
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030868
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt058029
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt015203
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017165
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032368
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010400
IRS990EZ/GrossReceiptsAmt058030
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017165
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032368
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017165
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032368
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK ADAM DE VILLIERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIETTE ADAM DE VILLIERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VERONIQUE ADAM DE VILLIERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR, PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01500
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt030427
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TRIPARTITIE: (1) TO FUND THE HUMANITARIAN ASSOCIATION AKAMASOA, (2) TO EQUIP AND BUILD A HOSPITAL SHIP, AND (3) FINANCE HYDRAULIC AND SOLAR ENERGY SOURCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDING OF THE HUMANITARIAN ASSOCIATION AKAMASOA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032479
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042827
IRS990EZ/TotalProgramServiceExpensesAmt032479
IRS990EZ/TotalRevenueAmt058030
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MADAGASCAR-FOUNDATION.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0145132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0452
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0453
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt022293
IRS990ScheduleA/SubstantialContributorsTotAmt0122839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055072
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0145132
IRS990ScheduleA/TotalSupportAmt0145585
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: PROJECT GRANT. GRANTEE NAME: ASSOCIATION HUMANITAIRE AKAMAOSA. GRANTEE ADDRESS: 7010 ANTANANARIVO 101, MADAGASCAR, MADAGASCAR. DATE OF GIFT: 03/22/16. AMOUNT GIVEN: 1,750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: PROJECT GRANT. GRANTEE NAME: ASSOCIATION HUMANITAIRE AKAMAOSA. GRANTEE ADDRESS: 7010 ANTANANARIVO 101, MADAGASCAR, MADAGASCAR. DATE OF GIFT: 07/21/16. AMOUNT GIVEN: 2,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: PROJECT GRANT. GRANTEE NAME: ASSOCIATION HUMANITAIRE AKAMAOSA. GRANTEE ADDRESS: 7010 ANTANANARIVO 101, MADAGASCAR, MADAGASCAR. DATE OF GIFT: 11/09/16. AMOUNT GIVEN: 3,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: PROJECT GRANT. GRANTEE NAME: ASSOCIATION HUMANITAIRE AKAMAOSA. GRANTEE ADDRESS: 7010 ANTANANARIVO 101, MADAGASCAR, MADAGASCAR. DATE OF GIFT: 12/16/16. AMOUNT GIVEN: 3,200. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 10,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: PROGRAM SUPPLY EXPENSES. AMOUNT: 2,633. DESCRIPTION: TAX AND LICENSES. AMOUNT: 630. DESCRIPTION: BANK FEES. AMOUNT: 541. DESCRIPTION: PROGRAM DEVELOPMENT COSTS. AMOUNT: 26,623. TOTAL TO FORM 990-EZ, LINE 16: 30,427.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: ADVANCES. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK ADAM DE VILLIERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06108795133
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADAGASCAR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MADA
ReturnHeader/Filer/EIN0461471645
ReturnHeader/Filer/PhoneNum06108795133
ReturnHeader/Filer/USAddress/AddressLine1Txt020C TROLLEY SQUARE
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019806
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D8548C738D8BA9F3BBBFF7A59E1C2E478A92DAD6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB97B99F636E658BD9A4AF88536F846D1773D292
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.233.99.242
ReturnHeader/FilingSecurityInformation/IPDt02017-06-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:13:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510232399
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BELFINT LYONS & SHUMAN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01011 CENTRE RD STE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019805
ReturnHeader/PreparerPersonGrp/PhoneNum03022250600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN D MOLL CPA
ReturnHeader/ReturnTs02017-06-21T15:16:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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