Civic Intelligence

Madagascar Foundation

990EZ • Fiscal year 2019 • EIN 46-1471645

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileWWW.MADAGASCAR-FOUNDATION.ORG
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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$25,906

Flat from 2019

Net Assets

$25,906

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin87th percentile

Revenue

Flat

$12,832

Flat from 2019

Expenses

Flat

$7,971

Flat from 2019

Net Income

Flat

$4,861

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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: $0Net Assets 2019: $25,9062019Assets 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

2019

Assets$25,906
Liabilities$0
Net Assets$25,906
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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 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

2019

Revenue$12,832
Expenses$7,971
Net Income$4,861
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$12,832
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$0$7,971
Compensation and Service Providers
Top Officer Pay77th percentile

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
2020-11-09
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: 7.”

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

“Description: program supply expenses. Amount: 2,176. Description: bank fees. Amount: 261. Total to form 990-ez, line 16: 2,437.”

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 Appendix152 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/BOYAmt019545
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024406
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt012825
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04861
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021045
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt05534
IRS990EZ/GrossReceiptsAmt012832
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021045
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025906
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021045
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025906
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/OtherExpensesTotalAmt02437
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07971
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07971
IRS990EZ/TotalProgramServiceExpensesAmt07971
IRS990EZ/TotalRevenueAmt012832
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MADAGASCAR-FOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0137678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0452
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0468
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44190
IRS990ScheduleA/PublicSupportTotal170Amt061043
IRS990ScheduleA/SubstantialContributorsTotAmt076635
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032031
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0137678
IRS990ScheduleA/TotalSupportAmt0138146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM SUPPLY EXPENSES. AMOUNT: 2,176. DESCRIPTION: BANK FEES. AMOUNT: 261. TOTAL TO FORM 990-EZ, LINE 16: 2,437.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: 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 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK ADAM DE VILLIERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06108795133
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
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/AtSubmissionCreationDeviceId02ED5915EFABC8E442CF9278B4904A2488304A11F
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.233.99.242
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:53:18
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/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN D MOLL CPA
ReturnHeader/ReturnTs02020-11-11T08:27:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,906
Liabilities
$0
Net assets
$25,906
Revenue
$12,832
Expenses
$7,971
Net income
$4,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$21.2$21.6$0.45
2020Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$7.77$21.9$14.1
2019Detailed filing. Detailed filing data is available for this year.$25.9$0.00$25.9$12.8$7.97$4.86
2019Summary only. Only limited summary data is available for this year.$25.9$0.00$12.8$7.97$4.86
2018Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$22.6$11.4$11.2
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.82$0.00$9.82$12.2$34.7$22.5
2016Detailed filing. Detailed filing data is available for this year.$32.4$0.00$32.4$58.0$42.8$15.2
2015Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$32.3$53.9$21.6
2014Detailed filing. Detailed filing data is available for this year.$37.5$0.00$37.5$55.6$11.5$44.2