Civic Intelligence

Madera County Schools Foundation

990PF • Fiscal year 2022 • EIN 77-0315304

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 16, 2023

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

46th percentile

2.3%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

51st percentile

1.5%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

1.8%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$69,682

Up $1,050 (+1.5%) from 2021

Net Assets

Up

$69,681

Up $1,049 (+1.5%) from 2021

Liabilities

Up

$1

Up $1 from 2021

Revenue

Up

$45,395

Up $809 (+1.8%) from 2021

Expenses

Up

$44,346

Up $12,240 (+38%) from 2021

Net Income

Down

$1,049

Down $11,431 (-92%) from 2021

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 2022: $69,682Liabilities 2022: $1Net Assets 2022: $69,6812022Assets 2023: $105,166Liabilities 2023: $02023Assets 2024: $111,737Liabilities 2024: $02024Assets 2025: $103,245Net Assets 2025: $103,2452025

Highlighted filing

2022

Assets$69,682
Liabilities$1
Net Assets$69,681

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 2022: $45,395Expenses 2022: $44,346Net Income 2022: $1,0492022Revenue 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

2022

Revenue$45,395
Expenses$44,346
Net Income$1,049
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 16, 2023
Return Version
2021v4.1
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
Cathie BustosPresident-$0--
Nancy ProsperiDirector-$0--
Julie DeWallTreasurer-$0--
Dianna MarshSecretary-$0--
Geri Kendall CoxDirector-$0--
Karan LongDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-ScholarshipNoneMadera, CA, US$500
Paid Grant-ScholarshipNoneMadera, CA, US$250
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
Marisol Verduzco
Title
Treasurer
Signed
2023-10-16
Discuss with paid preparer
Yes

Preparer

Firm
Borchardt Corona Faeth & Zakarian
Address
1180 E Shaw Ave Ste 110, Fresno, CA 93710
Preparer
Christina Zakarian
Phone
5592256891
Raw XML Appendix323 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0The Madera County Schools Foundation has qualified as an organization which meets the requirements of paragraph (1), (2), or (3) of section 509(a) of the Code for the 60 month period beginning July 1, 2015 as per the IRS Letter dayted May 29, 2015.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Cathie Bustos
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Nancy Prosperi
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Julie DeWall
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Dianna Marsh
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Geri Kendall Cox
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Karan Long
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Secretary
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt028652 Cholla Avenue
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Academic Decathlon - The Academic Decathlon event was held on-line on January 18 and February 1 and 5,2022, for high school students. This event involved approximately 87 students and 44 community volunteers. Classroom study materials were provided for the school sites and supplies, support services, materials, food, scholarships and awardswere provided for the various competitions. On-line platform and essay reader fees were paid from the Foundation account. The state competition registration fees were also allocated.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Academic Pentathlon - The Academic Pentathlon event for middle school students was held on-line on March 3 and in person on March 19, 2022. Approximately 92 students were served in this program. Study materials, supplies, support services, materials, food, and awards were provided. On-line platform and essay reader fees were paid from theFoundation account.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Mock Trial Competition - The Mock Trial high school competition was held online on January 19, 20, 26 and 27 and February 2, 2022, and served approximately 78 students. Materials, food, supplies, awards and a portion of the state competition registration fees were provided.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0Math Tournament - The Math Tournament middle school competition was held online on April 8, 2022, and served approximately 104 students. The event is supported with registration fees from participating schools, donations, and a grant from California Mathematics Council. Food, supplies, and Awards were provided.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt013911
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt07736
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt03705
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt0326
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/Amt1250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Noelia Zuniga
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Madeline McNeil
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01105 S Madera Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11105 S Madera Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Madera
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Madera
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd093637
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd193637
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0750
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/ExcessDistributionCyovYr1Amt031001
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt036261
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt041097
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt044864
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt039248
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt039248
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0190849
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt037626
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt031001
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt036261
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt041097
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt044864
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt037626
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt037626
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0230097
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0192471
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Academic Decathalon Costs
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Academic Pentathalon Costs
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Art Fest
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Battle Books
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Math Tourney
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Mock Trial Costs
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Supplies & Participation Costs
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt013911
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt17736
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt29910
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31288
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4326
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt53705
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt013911
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt17736
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt29910
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31288
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4326
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt53705
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt65675
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/Amt120
TaxesSchedule/TaxesDetail/CategoryTxt0Annual Registration Renewal Fee
TaxesSchedule/TaxesDetail/CategoryTxt1Statement of Information
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marisol Verduzco
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-16
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/PreparerFirmEIN0770314847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Borchardt Corona Faeth & Zakarian
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/PreparerPersonNm0Christina Zakarian
ReturnHeader/ReturnTs02023-10-16T16:46:30-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Marisol
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Verduzco
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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