Civic Intelligence

Madera County Schools Foundation

990PF • Fiscal year 2014 • EIN 77-0315304

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 14, 2014

1105 S Madera Avenue93637

(559) 673-6051

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-2.7%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$56,838

Down $1,559 (-2.7%) from 2013

Net Assets

Down

$56,838

Down $1,558 (-2.7%) from 2013

Liabilities

Down

$0

Down $1 (-100%) from 2013

Revenue

$36,667

No earlier filing loaded for comparison.

Expenses

Up

$38,225

Up $9,912 (+35%) from 2013

Net Income

-$1,558

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $56,026Liabilities 2012: $0Net Assets 2012: $56,0262012Assets 2013: $58,397Liabilities 2013: $1Net Assets 2013: $58,3962013Assets 2014: $56,838Liabilities 2014: $0Net Assets 2014: $56,8382014Assets 2015: $51,903Liabilities 2015: $0Net Assets 2015: $51,9032015Assets 2016: $49,744Liabilities 2016: $0Net Assets 2016: $49,7442016Assets 2018: $48,368Liabilities 2018: $0Net Assets 2018: $48,3682018Assets 2019: $51,693Liabilities 2019: $0Net Assets 2019: $51,6932019Assets 2020: $56,152Liabilities 2020: $0Net Assets 2020: $56,1522020Assets 2021: $68,632Liabilities 2021: $0Net Assets 2021: $68,6322021Assets 2023: $105,166Liabilities 2023: $02023Assets 2024: $111,737Liabilities 2024: $02024Assets 2025: $103,245Net Assets 2025: $103,2452025

Highlighted filing

2014

Assets$56,838
Liabilities$0
Net Assets$56,838

Operations Trend

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

$100K$50K$0-$50KExpenses 2012: $32,7922012Expenses 2013: $28,3132013Revenue 2014: $36,667Expenses 2014: $38,225Net Income 2014: -$1,5582014Revenue 2015: $37,993Expenses 2015: $42,928Net Income 2015: -$4,9352015Revenue 2016: $39,281Expenses 2016: $41,440Net Income 2016: -$2,1592016Revenue 2018: $45,703Expenses 2018: $45,194Net Income 2018: $5092018Revenue 2019: $45,030Expenses 2019: $41,705Net Income 2019: $3,3252019Revenue 2020: $41,795Expenses 2020: $37,336Net Income 2020: $4,4592020Revenue 2021: $44,586Expenses 2021: $32,106Net Income 2021: $12,4802021Revenue 2023: $88,445Expenses 2023: $52,961Net Income 2023: $35,4842023Revenue 2024: $64,457Expenses 2024: $57,886Net Income 2024: $6,5712024Revenue 2025: $60,697Expenses 2025: $69,189Net Income 2025: -$8,4922025

Highlighted filing

2014

Revenue$36,667
Expenses$38,225
Net Income-$1,558
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 14, 2014
Return Version
2013v3.1
Mission and Program Overview

Mission

The specific purpose of this corporation is to supplement and support the activities and purposes of the Madera County Board of Education, the Madera County Office of Education and the public schools in Madera County.The Foundation exists to support the academic and arts achievements of the students of Madera County. Each year over 400 students participate from Madera County in the various competitions and art program. Students from other counties are also invited to participate in the competitions.

Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HernandezPresident-$0--
Nancy WindishVice President-$0--
Geri Kendall CoxTreasurer-$0--
Cyndy DolphSecretary-$0--
Nadine KingDirector-$0--
Maricela McConnellDirector-$0--
Maxine YocumDirector-$0--
Pat VivedFacilitator-$0--
Stephanie WalzbergDirector-$0--
Ian WielandDirector-$0--
Filing and Contact Details

Filer

EIN
77-0315304
Phone
5596736051

Signing Officer

Name
Geri Kendall Cox
Title
Treasurer
Signed
2014-10-14
Discuss with paid preparer
Yes

Preparer

Preparer
Tom Borchardt
Phone
5592256891
Raw XML Appendix361 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Nancy Windish
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Geri Kendall Cox
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Cyndy Dolph
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode093637
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10Geri Kendall Cox
IRS990PF/StatementsRegardingActyGrp/PhoneNum05596736051
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Academic Decathlon - Approximately 70 high school students and 71 community volunteers participated in this annual event on February 2, 2013. Classroom study materials and books were provided for the school sites and supplies, support services, materials, food, scholarships and awards were provided for the various competitions. Fees were paid for judges to read essays from the Foundation account. A portion of the state competition registration fees were also allocated. Scholarships amounting to $1,600 were awarded to the top performing students in the 10 individual events, the top performing seniors and the overall top performing student.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Academic Pentathlon - Approximately 370 middle school students participated in the event held on March 8 and 16, 2013. Supplies, support services, food, and awards were provided. Fees were paid for judges to read essays from the Foundation account.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Mock Trial Competition - High school competition was held on December 5, 6, and 8, 2012 and served approximately 44 students. This event is supported with registration fees from participating schools. Materials, food, supplies, and a portion of the state competition registration fees were provided.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0Positive Incentive Reward Program - Provides incentives for under-performing students to earn rewards for good behavior, good attendance and productive citizenship. Students in this program come from Enterprise High School and Community Day School.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Scholarship form to be filled out with the information requested.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Kim Linderholm
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05596736051
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine101105 S Madera Avenue
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0Madera
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode093637
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Applicant must be a resident of Madera County and attending a Madera County high school.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0March 15
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt33000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Competition Award
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Katherin Mendoza
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Jazmine Jackson
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Rebecca Moy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Jillian Gamble
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Various Madera County Students
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1026822 Martin Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine111509 Princeton Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine122428 Plumwood Way
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine131105 S Madera Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine141105 S Madera Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0Madera
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1Madera
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2Madera
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3Madera
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4Madera
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode093638
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode193637
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode293637
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode393637
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode493637
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05900
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt0429
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt027833
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt032275
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt029834
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt023475
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03700
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt03271
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0151586
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt038169
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt027833
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt032275
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt029834
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt023475
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt038169
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt038169
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0155286
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0117117
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Academic Decathalon Costs
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Academic Pentathalon Costs
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Art Fest
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Investment Account Service Charge
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Mock Trial Costs
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt017083
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt19344
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22164
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt395
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt42215
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5868
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt056
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt017083
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt19344
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22164
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt395
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt456
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52215
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6868
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Geri Kendall Cox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Madera County Schools Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MADE
ReturnHeader/Filer/EIN0770315304
ReturnHeader/Filer/PhoneNum05596736051
ReturnHeader/Filer/USAddress/AddressLine101105 S Madera Avenue
ReturnHeader/Filer/USAddress/City0Madera
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093637
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Borchardt Corona & Faeth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101540 E Shaw 118
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0937108008
ReturnHeader/PreparerPersonGrp/PhoneNum05592256891
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tom Borchardt
ReturnHeader/ReturnTs02014-10-14T12:03:43-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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