Civic Intelligence

Madison District Educational Foundation

990EZ • Fiscal year 2018 • EIN 74-2369532

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

Organization ProfileMADISONEDUCATIONFOUNDATION.ORG
5601 N 16th StreetPhoenix, AZ 85016

(602) 664-7964

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$30,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 38.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$145,946

Up $2,447 (+1.7%) from 2017

Net Assets

Up

$145,946

Up $2,447 (+1.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin50th percentile

Revenue

Up

$78,098

Up $11,116 (+17%) from 2017

Expenses

Up

$75,651

Up $22,608 (+43%) from 2017

Net Income

Down

$2,447

Down $11,492 (-82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2013: $124,613Liabilities 2013: $02013Assets 2014: $130,691Liabilities 2014: $02014Assets 2015: $139,238Net Assets 2015: $139,2382015Assets 2016: $121,540Liabilities 2016: $1,121Net Assets 2016: $120,4192016Assets 2017: $143,499Liabilities 2017: $0Net Assets 2017: $143,4992017Assets 2018: $145,946Liabilities 2018: $0Net Assets 2018: $145,9462018Assets 2019: $218,066Liabilities 2019: $0Net Assets 2019: $218,0662019Assets 2020: $300,571Liabilities 2020: $0Net Assets 2020: $300,5712020Assets 2021: $324,122Liabilities 2021: $0Net Assets 2021: $324,1222021Assets 2022: $317,023Liabilities 2022: $0Net Assets 2022: $317,0232022Assets 2023: $413,704Liabilities 2023: $0Net Assets 2023: $413,7042023Assets 2024: $412,576Liabilities 2024: $0Net Assets 2024: $412,5762024

Highlighted filing

2018

Assets$145,946
Liabilities$0
Net Assets$145,946
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $31,971Expenses 2013: $25,050Net Income 2013: $6,9212013Revenue 2014: $41,580Expenses 2014: $35,503Net Income 2014: $6,0772014Revenue 2015: $43,070Expenses 2015: $34,522Net Income 2015: $8,5482015Revenue 2016: $87,436Expenses 2016: $106,255Net Income 2016: -$18,8192016Revenue 2017: $66,982Expenses 2017: $53,043Net Income 2017: $13,9392017Revenue 2018: $78,098Expenses 2018: $75,651Net Income 2018: $2,4472018Revenue 2019: $181,285Expenses 2019: $109,165Net Income 2019: $72,1202019Revenue 2020: $107,476Expenses 2020: $24,971Net Income 2020: $82,5052020Revenue 2021: $45,595Expenses 2021: $22,044Net Income 2021: $23,5512021Revenue 2022: $70,671Expenses 2022: $77,770Net Income 2022: -$7,0992022Revenue 2023: $147,188Expenses 2023: $50,507Net Income 2023: $96,6812023Revenue 2024: $208,228Expenses 2024: $209,356Net Income 2024: -$1,1282024

Highlighted filing

2018

Revenue$78,098
Expenses$75,651
Net Income$2,447
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.3
Gross Receipts
$90,568
Mission and Program Overview

Mission

The foundation supports the madison school district by raising funds to advance oportunities for its students, enrich current education programs, and create an environment of community involvement for the madison school district's students and staff.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION SUPPORTS THE ART MASTERPIECE PROGRAMS THROUGHOUT THE SCHOOL DISTRICT BY PROVIDING FOR A DISTRICT-WIDE PROGRAM COORDINATOR AS WELL AS VARIOUS ART SUPPLIES. ADDITIONALLY, THE FOUNDATION SUPPORTS A VARIETY OF ART-RELATED INITIATIVES WITHIN THE DISTRICT.$0$64,533
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDI CARTERExecutive DirectorFT$30,000-$30,000
MATT GRESSDirector-$0--
SHELLY DUNLOPDirector-$0--
KELLI HARENDirector-$0--
DR RISHI POPATDirector-$0--
SUZANNE TREVINODirector (Left January 2018)-$0--
BONNIE APPERSONDirector (Left May 2018)-$0--
MEGAN BURKEDirector (Left May 2018)-$0--
DR QUINN KELLISDirector (Left May 2018)-$0--
DARCY RENFROPresident-$0--
JOSEPH BROPHYSecretary-$0--
VICTOR FLORESTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bash$54,035$54,035$11,000$43,035
Tasting Tour$10,503$10,503$1,470$9,033
Total Events$64,538$64,538$12,470$52,068
Filing and Contact Details

Filer

Filer Name
Madison District Educational
EIN
74-2369532
Phone
6026647964
Address
5601 N 16TH STREET, PHOENIX, AZ 85016

Signing Officer

Name
Amy Marschel
Title
Executive Director
Phone
6026647964
Signed
2019-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER ROAD SUITE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 200.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office supplies. Amount: 704. Description: it. Amount: 2,010. Description: art masterpiece. Amount: 12,980. Description: school programs (tours & other). Amount: 24,475. Description: processing fees. Amount: 367. Description: miscellaneous. Amount: 10. Description: insurance. Amount: 550. Description: payroll taxes. Amount: 3,000. Total to form 990-ez, line 16: 44,096.”

Raw XML Appendix243 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR (LEFT MAY 2018)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR (LEFT MAY 2018)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR (LEFT MAY 2018)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EXECUTIVE DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION SUPPORTS THE MADISON SCHOOL DISTRICT BY RAISING FUNDS TO ADVANCE OPORTUNITIES FOR ITS STUDENTS, ENRICH CURRENT EDUCATION PROGRAMS, AND CREATE AN ENVIRONMENT OF COMMUNITY INVOLVEMENT FOR THE MADISON SCHOOL DISTRICT'S STUDENTS AND STAFF.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION SUPPORTS THE ART MASTERPIECE PROGRAMS THROUGHOUT THE SCHOOL DISTRICT BY PROVIDING FOR A DISTRICT-WIDE PROGRAM COORDINATOR AS WELL AS VARIOUS ART SUPPLIES. ADDITIONALLY, THE FOUNDATION SUPPORTS A VARIETY OF ART-RELATED INITIATIVES WITHIN THE DISTRICT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 704. DESCRIPTION: IT. AMOUNT: 2,010. DESCRIPTION: ART MASTERPIECE. AMOUNT: 12,980. DESCRIPTION: SCHOOL PROGRAMS (TOURS & OTHER). AMOUNT: 24,475. DESCRIPTION: PROCESSING FEES. AMOUNT: 367. DESCRIPTION: MISCELLANEOUS. AMOUNT: 10. DESCRIPTION: INSURANCE. AMOUNT: 550. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,000. TOTAL TO FORM 990-EZ, LINE 16: 44,096.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY MARSCHEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06026647964
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON DISTRICT EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
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ReturnHeader/PreparerPersonGrp/PhoneNum04808394900
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLETTE KAMPS CPA
ReturnHeader/ReturnTs02019-05-10T20:04:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,946
Liabilities
$0
Net assets
$145,946
Revenue
$78,098
Expenses
$75,651
Net income
$2,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.00$4.13$2.08$2.09$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.00$4.14$1.47$0.51$0.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.00$3.17$0.71$0.78$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.00$3.24$0.46$0.22$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$1.07$0.25$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$1.81$1.09$0.72
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.78$0.76$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.67$0.53$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.20$0.87$1.06$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.43$0.35$0.09
2014Summary only. Only limited summary data is available for this year.$1.31$0.00$0.42$0.36$0.06
2013Summary only. Only limited summary data is available for this year.$1.25$0.00$0.32$0.25$0.07