Civic Intelligence

Madison Public Schools Foundation

990EZ • Fiscal year 2020 • EIN 47-0821711

Jan 01, 2020 to Dec 31, 2020 • Filed on May 03, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

96th percentile

85%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

70th percentile

26%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-2.5%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$73,862

Up $15,280 (+26%) from 2019

Net Assets

$73,862

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

$17,955

Down $458 (-2.5%) from 2019

Expenses

Up

$2,675

Up $2,480 (+1272%) from 2019

Net Income

Down

$15,280

Down $2,938 (-16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$73,862
Liabilities-
Net Assets$73,862
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$17,955
Expenses$2,675
Net Income$15,280
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.1
Gross Receipts
$17,955
Mission and Program Overview

Mission

Benefiting madison public schools

Program Services

DescriptionGrantsExpenses
BENEFITING MADISON PUBLIC SCHOOLS$2,500$2,500
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
2021-05-03
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 10

“New sound system; educational; madison public schools: po box 450, madison, ne, 68748; supported, 2500.”

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/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt058582
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073862
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017585
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015280
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058582
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073862
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt017955
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0370
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058582
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073862
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058582
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073862
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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/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/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BENEFITING MADISON PUBLIC SCHOOLS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BENEFITING MADISON PUBLIC SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02675
IRS990EZ/TotalProgramServiceExpensesAmt02500
IRS990EZ/TotalRevenueAmt017955
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/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0476004161
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MADISON PUBLIC SCHOOLS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW SOUND SYSTEM; EDUCATIONAL; MADISON PUBLIC SCHOOLS: PO BOX 450, MADISON, NE, 68748; SUPPORTED, 2500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL FULLNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04024541000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-03
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/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/ReturnTs02021-05-24T12:44:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FULLNER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,862
Liabilities
-
Net assets
$73,862
Revenue
$17,955
Expenses
$2,675
Net income
$15,280
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
2020Detailed filing. Detailed filing data is available for this year.$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