Civic Intelligence

Madera County Schools Foundation

990PF • Fiscal year 2016 • EIN 77-0315304

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 03, 2016

Organization ProfileN/A
1105 S Madera AvenueMadera, CA 93637

(559) 662-6295

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-4.2%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$49,744

Down $2,159 (-4.2%) from 2015

Net Assets

Down

$49,744

Down $2,159 (-4.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin29th percentile

Revenue

Up

$39,281

Up $1,288 (+3.4%) from 2015

Expenses

Down

$41,440

Down $1,488 (-3.5%) from 2015

Net Income

Up

-$2,159

Up $2,776 (+56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2016

Assets$49,744
Liabilities$0
Net Assets$49,744
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

2016

Revenue$39,281
Expenses$41,440
Net Income-$2,159
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 3, 2016
Return Version
2015v2.0
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
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HernandezPresident-$0--
Nancy WindishVice President-$0--
Steve CarneyTreasurer-$0--
Dianna MarshSecretary-$0--
Nadine KingDirector-$0--
Cathie BustosDirector-$0--
Gary TwittyDirector-$0--
Pat VivedFacilitator-$0--
Stephanie WalzbergDirector-$0--
Geri Kendall CoxDirector-$0--
Filing and Contact Details

Filer

Filer Name
Madera County Schools Foundation
EIN
77-0315304
Phone
5596626295
Address
1105 S Madera Avenue, Madera, CA 93637

Signing Officer

Name
Steve Carney
Title
Treasurer
Signed
2016-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Borchardt Corona & Faeth
Address
1180 E Shaw Ave Ste 110, Fresno, CA 93710
Preparer
Tom Borchardt
Phone
5592256891
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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/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01105 S Madera Avenue
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Madera
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd093637
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Steve Carney
IRS990PF/StatementsRegardingActyGrp/PhoneNum05596736051
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Academic Decathlon - Approximately 88 high school students and 100 community volunteers participated in this annual event on January 29 and February 6, 2016. 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. Essay reader fees were paid from the Foundation account. A portion of the state competition registration fees were also allocated. Awards amounting to $1,900 were awarded to the top performing students in the 10 individual events, the top performing seniors and the overall top performing student in each event.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Academic Pentathlon - Approximately 220 middle school students participated in the event held on March 5 and 10, 2016. Supplies, support services, food, and awards were provided. Essay reader fees were paid to read essays from the Foundation account.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Mock Trial Competition - High school competition was held on December 8, 9, and 10, 2016 and served approximately 91 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/Description4Txt0Annual Arts Fest - Program was held in collaboration with the Madera County Arts Council and with the support of the Madera County Office of Education. During the spring, students in schools throughout Mader County were encouraged to create and submit artwork in the following categories: drawing, painting, photography and sculpture or 3-dimensional work. Students in primary grades through high school submitted 235 pieces of art. Members of the Art Council judged the submissions and awarded ribbons.Additionally, student participants were led in hands-on art activities outdoors by volunteers and MCOE staff. A variety of art activities were offered to participants.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt024424
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt04427
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt03359
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt05124
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Scholarship form to be filled out with the information requested.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Kim Linderholm
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05596736051
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01105 S Madera Avenue
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Madera
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd093637
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/Amt21900
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Competition Award
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Mayra Reyes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Autumn Gallegos
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Various Madera County Students
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt026822 Martin Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1533 Autumn Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21105 S Madera Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Madera
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Madera
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Madera
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd093638
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd193638
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd293637
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02900
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/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt042878
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt038169
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt027833
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt032275
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt029834
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt029834
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0182545
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt041390
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt042878
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt038169
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt027833
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt032275
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt041390
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt041390
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0212379
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0170989
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 & Participation Costs
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt022524
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt14427
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt25124
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt358
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt43359
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt52665
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt022524
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14427
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25124
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt358
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt450
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt53359
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62665
TaxesSchedule/TaxesDetail/Amt033
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Return
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt033
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Carney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Madera County Schools Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MADE
ReturnHeader/Filer/EIN0770315304
ReturnHeader/Filer/PhoneNum05596626295
ReturnHeader/Filer/USAddress/AddressLine1Txt01105 S Madera Avenue
ReturnHeader/Filer/USAddress/CityNm0Madera
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093637
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Borchardt Corona & Faeth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01180 E Shaw Ave Ste 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093710
ReturnHeader/PreparerPersonGrp/PhoneNum05592256891
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tom Borchardt
ReturnHeader/ReturnTs02016-08-03T11:33:58-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,744
Liabilities
$0
Net assets
$49,744
Revenue
$39,281
Expenses
$41,440
Net income
-$2,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.61$0.69$0.08
2024Summary only. Only limited summary data is available for this year.$1.12$0.00$0.64$0.58$0.07
2023Summary only. Only limited summary data is available for this year.$1.05$0.00$0.88$0.53$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.45$0.32$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.42$0.37$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.45$0.42$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.46$0.45$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.39$0.41$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.38$0.43$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.37$0.38$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.28
2012Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.33