Civic Intelligence

Madison Education Foundation Inc.

990EZ • Fiscal year 2019 • EIN 82-0464676

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 22, 2020

Organization ProfileMADISONEDUCATIONFOUNDATION321.ORG
124 East MainRexburg, ID 83440

(208) 356-3677

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-6.8%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$281,216

Down $2,337 (-0.8%) from 2018

Net Assets

Down

$281,216

Down $2,337 (-0.8%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin31st percentile

Revenue

Down

$52,650

Down $3,861 (-6.8%) from 2018

Expenses

Down

$54,987

Down $1,376 (-2.4%) from 2018

Net Income

Down

-$2,337

Down $2,485 (-1679%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0Assets 2016: $278,294Net Assets 2016: $278,2942016Assets 2017: $283,405Net Assets 2017: $283,4052017Assets 2018: $283,553Net Assets 2018: $283,5532018Assets 2019: $281,216Liabilities 2019: $0Net Assets 2019: $281,2162019Assets 2020: $298,875Net Assets 2020: $298,8752020Assets 2021: $318,946Net Assets 2021: $318,9462021Assets 2022: $479,488Net Assets 2022: $479,4882022Assets 2023: $492,584Net Assets 2023: $492,5842023Assets 2024: $474,635Net Assets 2024: $474,6352024

Highlighted filing

2019

Assets$281,216
Liabilities$0
Net Assets$281,216
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

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

$200K$100K$0-$100KRevenue 2016: $55,444Expenses 2016: $44,619Net Income 2016: $10,8252016Revenue 2017: $51,660Expenses 2017: $46,549Net Income 2017: $5,1112017Revenue 2018: $56,511Expenses 2018: $56,363Net Income 2018: $1482018Revenue 2019: $52,650Expenses 2019: $54,987Net Income 2019: -$2,3372019Revenue 2020: $45,915Expenses 2020: $28,256Net Income 2020: $17,6592020Revenue 2021: $60,098Expenses 2021: $40,027Net Income 2021: $20,0712021Revenue 2022: $171,408Expenses 2022: $49,832Net Income 2022: $121,5762022Revenue 2023: $109,410Expenses 2023: $67,883Net Income 2023: $41,5272023Revenue 2024: $59,571Expenses 2024: $99,569Net Income 2024: -$39,9982024

Highlighted filing

2019

Revenue$52,650
Expenses$54,987
Net Income-$2,337
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 22, 2020
Return Version
2018v3.1
Gross Receipts
$52,650
Mission and Program Overview

Mission

Promote enhanced funding of education programs and opportunities for the students of madison school district 321, madison county, idaho.

Program Services

DescriptionGrantsExpenses
PROMOTE ENHANCED FUNDING OF EDUCATION PROGRAMS AND OPPORTUNITIES FOR THE STUDENTS OF MADISON SCHOOL DISTRICT 321, MADISON COUNTY IDAHO.$47,573$47,573
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID RAILPresident-$0--
MARILYN WELCHMMANSecretaryPT$0--
AARON TONKSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Madison Education Foundation
EIN
82-0464676
Phone
2083563677
Address
124 EAST MAIN, REXBURG, ID 83440

Signing Officer

Name
Aaron Tonks
Title
Treasurer
Signed
2020-01-22
Discuss with paid preparer
Yes

Preparer

Firm
Rudd & Company PLLC
Address
124 E Main St, Rexburg, ID 83440
Preparer
Aaron Tonks
Phone
2083563677
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: MADISON SCHOOL DISTRICT 321 | Donee's Address: 60 W MAIN ST REXBURG ID 83440 | Relationship of Donee: NONE | Cash Amount Given: $45573”

Other Expenses.1

“ADVERTISING $3171”

Other Expenses.2

“SCHOLARSHIP $2500”

Other Expenses.3

“WEB SITE $1190”

Other Expenses.4

“Bank service charges $324”

Other Expenses.5

“SUPPLIES $147”

Other Expenses.6

“POSTAGE $82”

Raw XML Appendix140 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/BooksInCareOfDetail/PersonNm0AARON TONKS
IRS990EZ/BooksInCareOfDetail/PhoneNum02083563677
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REXBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083440
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0283553
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0281216
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2337
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt047573
IRS990EZ/GrossReceiptsAmt052650
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06703
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID RAIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARILYN WELCHMMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AARON TONKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07414
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE ENHANCED FUNDING OF EDUCATION PROGRAMS AND OPPORTUNITIES FOR THE STUDENTS OF MADISON SCHOOL DISTRICT 321, MADISON COUNTY, IDAHO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE ENHANCED FUNDING OF EDUCATION PROGRAMS AND OPPORTUNITIES FOR THE STUDENTS OF MADISON SCHOOL DISTRICT 321, MADISON COUNTY IDAHO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047573
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047573
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt08275
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054987
IRS990EZ/TotalProgramServiceExpensesAmt047573
IRS990EZ/TotalRevenueAmt052650
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MADISONEDUCATIONFOUNDATION321.ORG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: MADISON SCHOOL DISTRICT 321 | Donee's Address: 60 W MAIN ST REXBURG ID 83440 | Relationship of Donee: NONE | Cash Amount Given: $45573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING $3171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIP $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEB SITE $1190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICE CHARGES $324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE $82
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON TONKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0820464676
ReturnHeader/Filer/PhoneNum02083563677
ReturnHeader/Filer/USAddress/AddressLine1Txt0124 EAST MAIN
ReturnHeader/Filer/USAddress/CityNm0REXBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083440
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820467399
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rudd & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 E Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rexburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083440
ReturnHeader/PreparerPersonGrp/PhoneNum02083563677
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aaron Tonks
ReturnHeader/ReturnTs02020-01-22T15:08:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,216
Liabilities
$0
Net assets
$281,216
Revenue
$52,650
Expenses
$54,987
Net income
-$2,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.75$4.75$0.60$1.00$0.40
2023Detailed filing. Detailed filing data is available for this year.$4.93$4.93$1.09$0.68$0.42
2022Detailed filing. Detailed filing data is available for this year.$4.79$4.79$1.71$0.50$1.22
2021Detailed filing. Detailed filing data is available for this year.$3.19$3.19$0.60$0.40$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.99$2.99$0.46$0.28$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.53$0.55$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.84$2.84$0.57$0.56$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.83$2.83$0.52$0.47$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.78$2.78$0.55$0.45$0.11