Civic Intelligence

Madison Public Schools Foundation

990EZ • Fiscal year 2017 • EIN 47-0821711

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileN/A
PO Box 424Madison, NE 68748

(402) 454-1000

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

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

353%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$55,628

Up $12,641 (+29%) from 2016

Net Assets

Up

$55,628

Up $12,641 (+29%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Up

$12,836

Up $10,005 (+353%) from 2016

Expenses

Down

$195

Down $12,165 (-98%) from 2016

Net Income

Up

$12,641

Up $22,170 (+233%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2017

Assets$55,628
Liabilities-
Net Assets$55,628
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

2017

Revenue$12,836
Expenses$195
Net Income$12,641
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$12,836
Mission and Program Overview

Mission

Benefiting madison public schools

Program Services

DescriptionGrantsExpenses
BENEFITING MADISON PUBLIC SCHOOLS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL A FULLNERPresident/Secretary-$0--
DEB NEIDIGVice President-$0--
JAMES REEVESTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Madison Public Schools Foundation
EIN
47-0821711
Phone
4024541000
Address
PO BOX 424, MADISON, NE 68748

Signing Officer

Name
Daniel Fullner
Title
President/secretary
Phone
4024541000
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Morrow Davies & Toelle Pc
Address
PO BOX 848, NORFOLK, NE 68702
Preparer
Jeff a Thoene
Phone
4023715300
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“FILING FEE 20.”

Raw XML Appendix143 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DANIEL A FULLNER
IRS990EZ/BooksInCareOfDetail/PhoneNum04024541000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 424
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068748
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042987
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055628
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012641
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042987
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055628
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt012836
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0336
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042987
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055628
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042987
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055628
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL A FULLNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEB NEIDIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES REEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BENEFITING MADISON PUBLIC SCHOOLS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BENEFITING MADISON PUBLIC SCHOOLS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0195
IRS990EZ/TotalRevenueAmt012836
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0476004161
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MADISON PUBLIC SCHOOLS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FILING FEE 20.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL FULLNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04024541000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON PUBLIC SCHOOLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0470821711
ReturnHeader/Filer/PhoneNum04024541000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 424
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068748
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B7374E066488550C104C4F5F2320BF23E381583F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04FC8F054B4CCE01B5235946EF704E704999C50F0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.19.76.245
ReturnHeader/FilingSecurityInformation/IPDt02018-05-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:49:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORROW DAVIES & TOELLE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 848
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068702
ReturnHeader/PreparerPersonGrp/PhoneNum04023715300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF A THOENE
ReturnHeader/ReturnTs02018-05-21T12:49:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,628
Liabilities
-
Net assets
$55,628
Revenue
$12,836
Expenses
$195
Net income
$12,641
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