Civic Intelligence

Madera Elementary Foundation

990 • Fiscal year 2020 • EIN 47-5658402

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

8500 Madera DriveEl Cerrito, CA 94530

(510) 231-1412

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.00x

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

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

Liabilities / Revenue

53rd percentile

0.00x

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

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

Net Margin

80th percentile

33%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

77th percentile

40%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

59th percentile

-4.8%

Faster revenue growth than 59% of similar nonprofits.

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

Assets

Up

$224,250

Up $63,834 (+40%) from 2019

Net Assets

Up

$224,250

Up $63,834 (+40%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$194,458

Down $9,709 (-4.8%) from 2019

Expenses

Down

$130,624

Down $33,681 (-20%) from 2019

Net Income

Up

$63,834

Up $23,972 (+60%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2017: $67,954Liabilities 2017: $0Net Assets 2017: $67,9542017Assets 2018: $120,554Liabilities 2018: $0Net Assets 2018: $120,5542018Assets 2019: $160,416Liabilities 2019: $0Net Assets 2019: $160,4162019Assets 2020: $224,250Liabilities 2020: $0Net Assets 2020: $224,2502020Assets 2021: $222,840Liabilities 2021: $0Net Assets 2021: $222,8402021Assets 2022: $282,757Liabilities 2022: $0Net Assets 2022: $282,7572022Assets 2023: $354,784Liabilities 2023: $0Net Assets 2023: $354,7842023Assets 2024: $413,176Liabilities 2024: $0Net Assets 2024: $413,1762024

Highlighted filing

2020

Assets$224,250
Liabilities$0
Net Assets$224,250

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $192,746Expenses 2017: $124,791Net Income 2017: $67,9552017Revenue 2018: $206,508Expenses 2018: $153,908Net Income 2018: $52,6002018Revenue 2019: $204,167Expenses 2019: $164,305Net Income 2019: $39,8622019Revenue 2020: $194,458Expenses 2020: $130,624Net Income 2020: $63,8342020Revenue 2021: $106,915Expenses 2021: $108,325Net Income 2021: -$1,4102021Revenue 2022: $181,803Expenses 2022: $121,886Net Income 2022: $59,9172022Revenue 2023: $196,373Expenses 2023: $124,346Net Income 2023: $72,0272023Revenue 2024: $231,991Expenses 2024: $173,599Net Income 2024: $58,3922024

Highlighted filing

2020

Revenue$194,458
Expenses$130,624
Net Income$63,834
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$201,466
Mission and Program Overview

Mission

Parent volunteer board to fundraise in order to support enrichment programs at madera elementary school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$160,416$224,250▲ $63,834
Rtn Earn Endowment Incm Other Fnds$160,416$224,250▲ $63,834
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$160,416$224,250▲ $63,834
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$160,416$224,250▲ $63,834
Total Liabilities and Net Assets / Fund Balance$160,416$224,250▲ $63,834
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$113,550
Program Service Revenue
$0
Investment Income
$1,681
Other Revenue
$79,227
Change in Net Assets
$63,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$42,858$95-$42,953
Other Expenses$18,396--$18,396
Fees for Services Other-$2,789-$2,789
Insurance-$1,250-$1,250
Office Expenses-$363-$363
Total Functional Expenses$126,127$4,497$0$130,624
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,235
Fundraising Direct Expenses$7,008
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-a-thon$54,163$54,163$3,633$50,530
Madera Auction$31,271$31,271$2,625$28,646
Total Events$86,235$86,235$7,008$79,227
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the treasurer and president prior to filing the return.

Form 990, Part VI, Section C, Line 19

The organization's financial statements are posted on the organization's website and posted at the school. No other documents are available to the public.

Filing and Contact Details

Filer

Filer Name
Madera Elementary Foundation
EIN
47-5658402
Phone
5102311412
Address
8500 MADERA DRIVE, EL CERRITO, CA 94530

Signing Officer

Name
Emily Burnham
Title
Treasurer
Phone
5102311412
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Burnham
Formed
2015
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Rina Accountancy Llp
Address
475 14TH STREET SUITE 1200, OAKLAND, CA 94612
Preparer
Katherine Oliver
Phone
5108936908
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Teacher support: program service expenses 18,229. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,229. School supplies: program service expenses 7,949. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,949. Madera pta: program service expenses 3,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,500. Library: program service expenses 3,496. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,496. Puberty education: program service expenses 2,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,700. Cultural arts: program service expenses 2,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,300. Grant program/special projects: program service expenses 1,164. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,164. Madera kitchen: program service expenses 906. Management and general expenses 0. Fundraising expenses 0. Total expenses 906. P.e.: program service expenses 753. Management and general expenses 0. Fundraising expenses 0. Total expenses 753. Hospitality: program service expenses 730. Management and general expenses 0. Fundraising expenses 0. Total expenses 730. Dad's club: program service expenses 716. Management and general expenses 0. Fundraising expenses 0. Total expenses 716. Running club: program service expenses 365. Management and general expenses 0. Fundraising expenses 0. Total expenses 365. Attorney general fees: program service expenses 0. Management and general expenses 60. Fundraising expenses 0. Total expenses 60. Art: program service expenses 50. Management and general expenses 0. Fundraising expenses 0. Total expenses 50. Bank charges: program service expenses 0. Management and general expenses 35. Fundraising expenses 0. Total expenses 35.

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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0160416
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0224250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0115797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0167097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0508355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01818
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0508355
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0167097
IRS990ScheduleA/Total509Grp/TotalAmt0508355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0167097
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0510173
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07008
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JOG-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MADERA AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086235
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt079227
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07008
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03633
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02625
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER AND PRESIDENT PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE AND POSTED AT THE SCHOOL. NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHER SUPPORT: PROGRAM SERVICE EXPENSES 18,229. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,229. SCHOOL SUPPLIES: PROGRAM SERVICE EXPENSES 7,949. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,949. MADERA PTA: PROGRAM SERVICE EXPENSES 3,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,500. LIBRARY: PROGRAM SERVICE EXPENSES 3,496. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,496. PUBERTY EDUCATION: PROGRAM SERVICE EXPENSES 2,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,700. CULTURAL ARTS: PROGRAM SERVICE EXPENSES 2,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,300. GRANT PROGRAM/SPECIAL PROJECTS: PROGRAM SERVICE EXPENSES 1,164. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,164. MADERA KITCHEN: PROGRAM SERVICE EXPENSES 906. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 906. P.E.: PROGRAM SERVICE EXPENSES 753. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 753. HOSPITALITY: PROGRAM SERVICE EXPENSES 730. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 730. DAD'S CLUB: PROGRAM SERVICE EXPENSES 716. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 716. RUNNING CLUB: PROGRAM SERVICE EXPENSES 365. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 365. ATTORNEY GENERAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 60. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60. ART: PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0160416
IRS990/TotalAssetsEOYAmt0224250
IRS990/TotalAssetsGrp/BOYAmt0160416
IRS990/TotalAssetsGrp/EOYAmt0224250
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0113550
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04497
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126127
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130624
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0224250
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt061254
IRS990/TotalProgramServiceExpensesAmt0126127
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt080908
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194458
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0160416
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0224250
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08500 MADERA DRIVE
IRS990/USAddress/CityNm0EL CERRITO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094530
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.MADERASCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY BURNHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05102311412
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADERA ELEMENTARY FOUNDATION

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