Civic Intelligence

Madison Public Schools Foundation

990EZ • Fiscal year 2011 • EIN 47-0821711

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

Organization ProfileN/A
PO Box 42468748
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

2nd percentile

-312%

Higher net margin than 2% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$36,914

No earlier filing loaded for comparison.

Net Assets

$36,914

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

$8,172

No earlier filing loaded for comparison.

Expenses

$33,651

No earlier filing loaded for comparison.

Net Income

-$25,479

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2011: $36,914Net Assets 2011: $36,9142011Assets 2012: $44,424Liabilities 2012: $02012Assets 2013: $47,109Liabilities 2013: $02013Assets 2014: $49,811Liabilities 2014: $02014Assets 2015: $52,516Liabilities 2015: $02015Assets 2016: $42,987Net Assets 2016: $42,9872016Assets 2017: $55,628Net Assets 2017: $55,6282017Assets 2018: $40,364Net Assets 2018: $40,3642018Assets 2019: $58,582Liabilities 2019: $02019Assets 2020: $73,862Net Assets 2020: $73,8622020Assets 2021: $74,865Net Assets 2021: $74,8652021Assets 2022: $77,986Net Assets 2022: $77,9862022Assets 2023: $80,631Liabilities 2023: $02023Assets 2024: $82,118Net Assets 2024: $82,1182024

Highlighted filing

2011

Assets$36,914
Liabilities-
Net Assets$36,914
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KRevenue 2011: $8,172Expenses 2011: $33,651Net Income 2011: -$25,4792011Revenue 2012: $7,685Expenses 2012: $175Net Income 2012: $7,5102012Revenue 2013: $2,880Expenses 2013: $195Net Income 2013: $2,6852013Revenue 2014: $2,877Expenses 2014: $175Net Income 2014: $2,7022014Revenue 2015: $2,900Expenses 2015: $195Net Income 2015: $2,7052015Revenue 2016: $2,831Expenses 2016: $12,360Net Income 2016: -$9,5292016Revenue 2017: $12,836Expenses 2017: $195Net Income 2017: $12,6412017Revenue 2018: $2,911Expenses 2018: $18,175Net Income 2018: -$15,2642018Revenue 2019: $18,413Expenses 2019: $195Net Income 2019: $18,2182019Revenue 2020: $17,955Expenses 2020: $2,675Net Income 2020: $15,2802020Revenue 2021: $1,194Expenses 2021: $191Net Income 2021: $1,0032021Revenue 2022: $3,296Expenses 2022: $175Net Income 2022: $3,1212022Revenue 2023: $2,860Expenses 2023: $215Net Income 2023: $2,6452023Revenue 2024: $2,172Expenses 2024: $685Net Income 2024: $1,4872024

Highlighted filing

2011

Revenue$8,172
Expenses$33,651
Net Income-$25,479
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Benefiting madison public schools

Filing and Contact Details

Filer

EIN
47-0821711
Raw XML Appendix139 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY062393
IRS990EZ/CashSavingsAndInvestments/EOY036914
IRS990EZ/ContributionsGiftsGrantsEtc07520
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-25479
IRS990EZ/FeesAndOthPymtToIndContractors0175
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid033456
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts08172
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0652
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY062393
IRS990EZ/NetAssetsOrFundBalancesBOY062393
IRS990EZ/NetAssetsOrFundBalances/EOY036914
IRS990EZ/NetAssetsOrFundBalancesEOY036914
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 424
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1183080 553 1/2 AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1283010 553 1/2 AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MADISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MADISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MADISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode068748
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode168748
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode268748
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DANIEL A FULLNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEB NEIDIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES REEVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal020
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BENEFITING MADISON PUBLIC SCHOOLS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BENEFITING MADISON PUBLIC SCHOOLS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations033456
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses033456
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 424
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MADISON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068748
IRS990EZ/TheBooksAreInCareOf/NamePerson0DANIEL A FULLNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04024541000
IRS990EZ/TotalAssets/BOY062393
IRS990EZ/TotalAssets/EOY036914
IRS990EZ/TotalExpenses033651
IRS990EZ/TotalProgramServiceExpenses033456
IRS990EZ/TotalRevenue08172
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/SumOfAmounts033456
IRS990ScheduleA/SupportedOrgInformation/Amount033456
IRS990ScheduleA/SupportedOrgInformation/EIN0476004161
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10MADISON PUBLIC SCHOOLS
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization06 (SCHOOL DISTRICT)
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0SIGNS FOR MADISON PUBLIC SCHOOLS EDUCATIONAL MADISON PUBLIC SCHOOLS SUPPORTED ORGANIZATION 33456.
IRS990ScheduleO/GeneralExplanation/Explanation1NEBRASKA FILING FEES 20.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0470821711
ReturnHeader/Filer/Name/BusinessNameLine10MADISON PUBLIC SCHOOLS FOUNDATION
ReturnHeader/Filer/NameControl0MADI
ReturnHeader/Filer/Phone04024541000
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 424
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068748
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-11
ReturnHeader/Officer/Name0DANIEL FULLNER
ReturnHeader/Officer/Phone04024541000
ReturnHeader/Officer/Title0PRESIDENT/SECRETARY
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MORROW DAVIES & TOELLE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 848
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORFOLK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068702
ReturnHeader/Preparer/Name0JEFF A THOENE
ReturnHeader/Preparer/Phone04023715300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T06:20:15-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,914
Liabilities
-
Net assets
$36,914
Revenue
$8,172
Expenses
$33,651
Net income
-$25,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$82.1$82.1$2.17$0.69$1.49
2023Summary only. Only limited summary data is available for this year.$80.6$0.00$2.86$0.22$2.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.0$78.0$3.30$0.18$3.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.9$74.9$1.19$0.19$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.9$73.9$18.0$2.68$15.3
2019Summary only. Only limited summary data is available for this year.$58.6$0.00$18.4$0.20$18.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.4$40.4$2.91$18.2$15.3
2017Detailed filing. Detailed filing data is available for this year.$55.6$55.6$12.8$0.20$12.6
2016Detailed filing. Detailed filing data is available for this year.$43.0$43.0$2.83$12.4$9.53
2015Summary only. Only limited summary data is available for this year.$52.5$0.00$2.90$0.20$2.71
2014Summary only. Only limited summary data is available for this year.$49.8$0.00$2.88$0.18$2.70
2013Summary only. Only limited summary data is available for this year.$47.1$0.00$2.88$0.20$2.69
2012Summary only. Only limited summary data is available for this year.$44.4$0.00$7.69$0.18$7.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.9$36.9$8.17$33.7$25.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits