Civic Intelligence

Madison Athletic Foundation Inc.

990EZ • Fiscal year 2022 • EIN 56-2566428

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 28, 2023

Organization ProfileMADISONATHLETICFOUNDATION.ORG
PO Box 434Madison, NJ 07940

(617) 905-7802

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

2022 filings • NTEE B12 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.00x

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

2022 filings • NTEE B12 • <$500k nonprofits • Source year 2022

Net Margin

92nd percentile

91%

Higher net margin than 92% of similar nonprofits.

2022 filings • NTEE B12 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2022 filings • NTEE B12 • <$500k nonprofits • Source year 2022

Asset Growth

78th percentile

36%

Faster asset growth than 78% of similar nonprofits.

2022 filings • NTEE B12 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

53310%

Faster revenue growth than 100% of similar nonprofits.

2022 filings • NTEE B12 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$56,597

Up $15,050 (+36%) from 2021

Net Assets

Up

$56,597

Up $15,050 (+36%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin92nd percentile

Revenue

Up

$16,557

Up $16,526 (+53310%) from 2021

Expenses

Up

$1,507

Up $919 (+156%) from 2021

Net Income

Up

$15,050

Up $15,607 (+2802%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$150K$100K$50K$0Assets 2010: $2,906Liabilities 2010: $0Net Assets 2010: $2,9062010Assets 2011: $81,705Liabilities 2011: $0Net Assets 2011: $81,7052011Assets 2012: $123,797Liabilities 2012: $0Net Assets 2012: $123,7972012Assets 2013: $60,109Liabilities 2013: $0Net Assets 2013: $60,1092013Assets 2014: $37,154Liabilities 2014: $0Net Assets 2014: $37,1542014Assets 2015: $10,306Liabilities 2015: $0Net Assets 2015: $10,3062015Assets 2016: $44,435Liabilities 2016: $0Net Assets 2016: $44,4352016Assets 2017: $40,889Liabilities 2017: $0Net Assets 2017: $40,8892017Assets 2018: $41,205Liabilities 2018: $0Net Assets 2018: $41,2052018Assets 2019: $41,594Liabilities 2019: $0Net Assets 2019: $41,5942019Assets 2020: $42,104Liabilities 2020: $0Net Assets 2020: $42,1042020Assets 2021: $41,547Liabilities 2021: $0Net Assets 2021: $41,5472021Assets 2022: $56,597Liabilities 2022: $0Net Assets 2022: $56,5972022Assets 2023: $56,651Liabilities 2023: $0Net Assets 2023: $56,6512023Assets 2024: $65,901Liabilities 2024: $0Net Assets 2024: $65,9012024

Highlighted filing

2022

Assets$56,597
Liabilities$0
Net Assets$56,597
Open 2022 Filing

Operations Trend

Revenue Growth100th percentile

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

$200K$100K$0-$100KExpenses 2010: $4152010Expenses 2011: $5002011Expenses 2012: $136,1212012Revenue 2013: $102,368Expenses 2013: $166,056Net Income 2013: -$63,6882013Revenue 2014: $133,021Expenses 2014: $155,976Net Income 2014: -$22,9552014Revenue 2015: $29,938Expenses 2015: $56,785Net Income 2015: -$26,8472015Revenue 2016: $38,030Expenses 2016: $3,901Net Income 2016: $34,1292016Revenue 2017: $25,369Expenses 2017: $28,915Net Income 2017: -$3,5462017Revenue 2018: $673Expenses 2018: $357Net Income 2018: $3162018Revenue 2019: $517Expenses 2019: $128Net Income 2019: $3892019Revenue 2020: $543Expenses 2020: $33Net Income 2020: $5102020Revenue 2021: $31Expenses 2021: $588Net Income 2021: -$5572021Revenue 2022: $16,557Expenses 2022: $1,507Net Income 2022: $15,0502022Revenue 2023: $10,083Expenses 2023: $10,029Net Income 2023: $542023Revenue 2024: $10,734Expenses 2024: $1,484Net Income 2024: $9,2502024

Highlighted filing

2022

Revenue$16,557
Expenses$1,507
Net Income$15,050
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 28, 2023
Return Version
2022v5.0
Gross Receipts
$18,057
Mission and Program Overview

Mission

To promote and support youth athletics in the town of madison, nj in the form of financial support and leadership toward, but not limited to, the establishment and maintenance of first-class athletic facilities in madison.

Program Services

DescriptionGrantsExpenses
GENERAL MANAGEMENT TO SUPPORT RUNNING OF FOUNDATION$0$1,507
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAUN POLKETrustee-$0--
CARA MASERTrustee-$0--
TUCKER MCKEEVERTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Field Signs$16,569$16,569$1,500$15,069
Total Events$16,569$16,569$1,500$15,069
Filing and Contact Details

Filer

Filer Name
Madison Athletic Foundation Inc
EIN
56-2566428
Phone
6179057802
Address
PO BOX 434, MADISON, NJ 07940

Signing Officer

Name
Shaun Polke
Title
Trustee
Phone
6179057802
Signed
2023-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Giordano Et Al & Co Pa CPA
Address
215 RIDGEDALE AVE PO BOX 267, FLORHAM PARK, NJ 07932
Preparer
Michael a Fastiggi CPA
Phone
9733772009
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 14.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: amazon smile. Amount: 64.”

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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06179057802
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007940
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAUN POLKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARA MASER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TUCKER MCKEEVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherRevenueTotalAmt064
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND SUPPORT YOUTH ATHLETICS IN THE TOWN OF MADISON, NJ IN THE FORM OF FINANCIAL SUPPORT AND LEADERSHIP TOWARD, BUT NOT LIMITED TO, THE ESTABLISHMENT AND MAINTENANCE OF FIRST-CLASS ATHLETIC FACILITIES IN MADISON.
IRS990EZ/PrintingPublicationsPostageAmt0977
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01500
IRS990EZ/SpecialEventsNetIncomeLossAmt015069
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt016557
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MADISONATHLETICFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt064
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0134
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04286
IRS990ScheduleA/TotalSupportAmt04478
IRS990ScheduleG/EmailSolicitationsInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01500
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: AMAZON SMILE. AMOUNT: 64.
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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.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAUN POLKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06179057802
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON ATHLETIC FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0562566428
ReturnHeader/Filer/PhoneNum06179057802
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 434
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007940
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223692358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GIORDANO ET AL & CO PA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 RIDGEDALE AVE PO BOX 267
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORHAM PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007932
ReturnHeader/PreparerPersonGrp/PhoneNum09733772009
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A FASTIGGI CPA
ReturnHeader/ReturnTs02023-05-22T08:33:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHAUN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POLKE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,597
Liabilities
$0
Net assets
$56,597
Revenue
$16,557
Expenses
$1,507
Net income
$15,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.11$0.01$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.10$0.10$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.17$0.02$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.01$0.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.01$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.01$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.25$0.29$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.38$0.04$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.30$0.57$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.33$1.56$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.02$1.66$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.00