Civic Intelligence

Madagascar Foundation

990EZ • Fiscal year 2021 • EIN 46-1471645

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 29, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

32nd percentile

-2.1%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

30th percentile

-5.9%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

173%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$11,098

Down $700 (-5.9%) from 2020

Net Assets

Down

$11,098

Down $700 (-5.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

Up

$21,177

Up $13,411 (+173%) from 2020

Expenses

Down

$21,624

Down $250 (-1.1%) from 2020

Net Income

Up

-$447

Up $13,661 (+97%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th 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: $02019Assets 2020: $11,798Liabilities 2020: $0Net Assets 2020: $11,7982020Assets 2021: $11,098Liabilities 2021: $0Net Assets 2021: $11,0982021

Highlighted filing

2021

Assets$11,098
Liabilities$0
Net Assets$11,098
Open 2021 Filing

Operations Trend

Revenue Growth91st 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 2020: $7,766Expenses 2020: $21,874Net Income 2020: -$14,1082020Revenue 2021: $21,177Expenses 2021: $21,624Net Income 2021: -$4472021

Highlighted filing

2021

Revenue$21,177
Expenses$21,624
Net Income-$447
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 29, 2022
Return Version
2021v4.2
Gross Receipts
$21,177
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

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.$8,500$18,446
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--
VIKEKE 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
2022-09-29
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 10 - Grants and Similar Amounts Paid

“Activity classification: support to the poor. Grantee name: association humanitaire akamasoa. Grantee relationship: n/a. Property description: financial support to feed the poor. Date of gift: 08/02/21. Amount given: 8,500.”

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

“Description: program supply expenses. Amount: 9,946. Description: bank fees. Amount: 629. Total to form 990-ez, line 16: 10,575.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized losses on investments. Amount: -253.”

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

“Description: investments. Beg. Of year amount: 0. End of year amount: 757.”

Raw XML Appendix167 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
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-447
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02549
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt08500
IRS990EZ/GrossReceiptsAmt021177
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011798
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011098
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011798
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011098
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK ADAM DE VILLIERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIETTE ADAM DE VILLIERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VERONIQUE ADAM DE VILLIERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VIKEKE ADAM DE VILLIERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR, PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0757
IRS990EZ/OtherChangesInNetAssetsAmt0-253
IRS990EZ/OtherExpensesTotalAmt010575
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/GrantsAndAllocationsAmt08500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018446
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/TotalExpensesAmt021624
IRS990EZ/TotalProgramServiceExpensesAmt018446
IRS990EZ/TotalRevenueAmt021177
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MADAGASCAR-FOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80430
IRS990ScheduleA/PublicSupportPY170Pct00.53180
IRS990ScheduleA/PublicSupportTotal170Amt061592
IRS990ScheduleA/SubstantialContributorsTotAmt014968
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012172
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076560
IRS990ScheduleA/TotalSupportAmt076576
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/ExplanationTxt0ACTIVITY CLASSIFICATION: SUPPORT TO THE POOR. GRANTEE NAME: ASSOCIATION HUMANITAIRE AKAMASOA. GRANTEE RELATIONSHIP: N/A. PROPERTY DESCRIPTION: FINANCIAL SUPPORT TO FEED THE POOR. DATE OF GIFT: 08/02/21. AMOUNT GIVEN: 8,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM SUPPLY EXPENSES. AMOUNT: 9,946. DESCRIPTION: BANK FEES. AMOUNT: 629. TOTAL TO FORM 990-EZ, LINE 16: 10,575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED LOSSES ON INVESTMENTS. AMOUNT: -253.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 757.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK ADAM DE VILLIERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06108795133
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-29
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/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/PreparationDt02022-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN D MOLL CPA
ReturnHeader/ReturnTs02022-10-17T08:32:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ADAM DE VILLIERS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,098
Liabilities
$0
Net assets
$11,098
Revenue
$21,177
Expenses
$21,624
Net income
-$447
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits