Civic Intelligence

Madison District Educational Foundation

990EZ • Fiscal year 2023 • EIN 74-2369532

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

(602) 664-7978

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

108%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$413,704

Up $96,681 (+30%) from 2022

Net Assets

Up

$413,704

Up $96,681 (+30%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin94th percentile

Revenue

Up

$147,188

Up $76,517 (+108%) from 2022

Expenses

Down

$50,507

Down $27,263 (-35%) from 2022

Net Income

Up

$96,681

Up $103,780 (+1462%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2023

Assets$413,704
Liabilities$0
Net Assets$413,704
Open 2023 Filing

Operations Trend

Revenue Growth90th 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

2023

Revenue$147,188
Expenses$50,507
Net Income$96,681
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$190,479
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$45,528
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MITRA KHAZAIDirector-$0--
LORI GARVYDirector-$0--
MARK BONSALLDirector-$0--
ROB DAVIDSONDirector-$0--
JULIE SALLEYDirector-$0--
ROSE DEVINEDirector-$0--
DR MICHELLE WILSONDirector-$0--
MOLLIE GUTTERUDDirector-$0--
MEGAN BURKEPresident-$0--
BRIGITTE FINLEY GREENVice President-$0--
JENNIFER COSPERSecretary-$0--
DAN SANTIBANEZTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$67,606$67,606$11,581$56,025
Total Events$70,880$70,880$16,655$54,225
Filing and Contact Details

Filer

Filer Name
Madison District Educational Foundation
EIN
74-2369532
Phone
6026647978
Address
5601 N 16TH STREET, PHOENIX, AZ 85016

Signing Officer

Name
Dan Santibanez
Title
Board Treasurer
Phone
6026647978
Signed
2024-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
2055 E WARNER RD STE 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: 3,474.”

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

“Description: office supplies. Amount: 1,375. Description: art masterpiece. Amount: 6,355. Description: school programs (tours & other). Amount: 9,082. Description: processing fees. Amount: 532. Description: miscellaneous. Amount: 156. Description: insurance. Amount: 591. Description: teacher grants. Amount: 15,699. Description: advertising . Amount: 1,017. Total to form 990-ez, line 16: 34,807.”

Raw XML Appendix223 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/OfficerDirectorTrusteeEmplGrp/PersonNm0MITRA KHAZAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORI GARVY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK BONSALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROB DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIE SALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROSE DEVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DR MICHELLE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MOLLIE GUTTERUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MEGAN BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRIGITTE FINLEY GREEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt034807
IRS990EZ/OtherRevenueTotalAmt03474
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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.
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045528
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt012000
IRS990EZ/SaleOfAssetsGrossAmt042033
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt016655
IRS990EZ/SpecialEventsNetIncomeLossAmt054225
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/WebsiteAddressTxt0MADISONEDUCATIONFOUNDATION.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057500
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0358
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04856
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042033
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81450
IRS990ScheduleA/PublicSupportPY170Pct00.98910
IRS990ScheduleA/PublicSupportTotal170Amt0259428
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074092
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028074
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0259428
IRS990ScheduleA/TotalSupportAmt0318509
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt054225
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt054225
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016655
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070880
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054225
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05074
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016655
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011581
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 3,474.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,375. DESCRIPTION: ART MASTERPIECE. AMOUNT: 6,355. DESCRIPTION: SCHOOL PROGRAMS (TOURS & OTHER). AMOUNT: 9,082. DESCRIPTION: PROCESSING FEES. AMOUNT: 532. DESCRIPTION: MISCELLANEOUS. AMOUNT: 156. DESCRIPTION: INSURANCE. AMOUNT: 591. DESCRIPTION: TEACHER GRANTS. AMOUNT: 15,699. DESCRIPTION: ADVERTISING . AMOUNT: 1,017. TOTAL TO FORM 990-EZ, LINE 16: 34,807.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN SANTIBANEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06026647978
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON DISTRICT EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0742369532
ReturnHeader/Filer/PhoneNum06026647978
ReturnHeader/Filer/USAddress/AddressLine1Txt05601 N 16TH STREET
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085016
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02055 E WARNER RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085284
ReturnHeader/PreparerPersonGrp/PhoneNum04808394900
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLETTE KAMPS CPA
ReturnHeader/ReturnTs02024-05-15T16:12:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SANTIBANEZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$413,704
Liabilities
$0
Net assets
$413,704
Revenue
$147,188
Expenses
$50,507
Net income
$96,681
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
2023Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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