Civic Intelligence

Madison Small Foundation Inc

EIN 82-2475249 • 501(c)3 • Ashburn, VA

Profile

Advancing health initiatives and meningitis education

21320 Cameron Hunt PlaceAshburn, VA 20147

none at this time

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

39th percentile

-3.1%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

52nd percentile

-0.9%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

-13%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$65,606

Down $577 (-0.9%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$65,606

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Down

$18,651

Down $2,876 (-13%) from 2023

Expenses

Up

$19,228

Up $1,634 (+9.3%) from 2023

Net Income

Down

-$577

Down $4,510 (-115%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2021: $57,325Net Assets 2021: $57,3252021Assets 2022: $62,168Net Assets 2022: $62,1682022Assets 2023: $66,183Liabilities 2023: $02023Assets 2024: $65,606Net Assets 2024: $65,6062024

Highlighted filing

2024

Assets$65,606
Liabilities-
Net Assets$65,606
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2021: $13,883Expenses 2021: $20,781Net Income 2021: -$6,8982021Revenue 2022: $19,316Expenses 2022: $14,473Net Income 2022: $4,8432022Revenue 2023: $21,527Expenses 2023: $17,594Net Income 2023: $3,9332023Revenue 2024: $18,651Expenses 2024: $19,228Net Income 2024: -$5772024

Highlighted filing

2024

Revenue$18,651
Expenses$19,228
Net Income-$577
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,606
Liabilities
-
Net assets
$65,606
Revenue
$18,651
Expenses
$19,228
Net income
-$577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$65.6$65.6$18.7$19.2$0.58
2023Summary only. Only limited summary data is available for this year.$66.2$0.00$21.5$17.6$3.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.2$62.2$19.3$14.5$4.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.3$57.3$13.9$20.8$6.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$70,499
Mission and Program Overview

Mission

Advancing health initiatives and meningitis education

Program Services

DescriptionGrantsExpenses
To bring awareness to the community about meningitis. We offer scholarships to outstanding high school seniors, and we contribute to local community events such as breast cancer awareness and other non-profits.$17,280$18,330
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy SmallPresident-$0--
Rachel SmallVice President / Secretary / Treasurer-$0--
Jordan MattuschDirector-$0--
Tyler SmallDirector-$0--
Lisa Cook LepistoDirector-$0--
Lisa Danielle CookDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$70,499$41,379$50,997$-9,618
Total Events$70,499$41,379$51,848$-10,469
Filing and Contact Details

Filer

Filer Name
Madison Small Foundation
EIN
82-2475249
Phone
7039329814
Address
21320 Cameron Hunt Place, Ashburn, VA 20147

Signing Officer

Name
Timothy Small
Title
President
Phone
7039329814
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Group Inc
Address
2451 Atrium Way Suite 300, Nashville, TN 37214
Preparer
Andrew D Payne EA
Phone
6153619445
Supplemental Narrative

Additional Explanations

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

“Meals and entertainment 397”

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

“Books, Subscriptions, References 105”

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

“Crown Trophy Engraving 99”

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

“Licenses, Fees, Dues 25”

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

“Softball Equipment 420”

Raw XML Appendix155 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Timothy Small
IRS990EZ/BooksInCareOfDetail/PhoneNum07039329814
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021320 Cameron Hunt Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ashburn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020147
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066183
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065606
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029120
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-577
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066183
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065606
IRS990EZ/FundraisingGrossIncomeAmt041379
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017280
IRS990EZ/GrossReceiptsAmt070499
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066183
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065606
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066183
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065606
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Timothy Small
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rachel Small
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jordan Mattusch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tyler Small
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lisa Cook Lepisto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lisa Danielle Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President / Secretary / Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01046
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Advancing health initiatives and meningitis education
IRS990EZ/PrintingPublicationsPostageAmt02
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To bring awareness to the community about meningitis. We offer scholarships to outstanding high school seniors, and we contribute to local community events such as breast cancer awareness and other non-profits.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017280
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018330
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt051848
IRS990EZ/SpecialEventsNetIncomeLossAmt0-10469
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt019228
IRS990EZ/TotalProgramServiceExpensesAmt018330
IRS990EZ/TotalRevenueAmt018651
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0None at this time
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054219
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0129998
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt054219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054219
IRS990ScheduleA/TotalSupportAmt054219
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029120
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029120
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051848
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0851
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041379
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10469
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050997
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Books, Subscriptions, References 105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Crown Trophy Engraving 99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses, Fees, Dues 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Softball Equipment 420
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Timothy Small
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07039329814
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Madison Small Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0822475249
ReturnHeader/Filer/PhoneNum07039329814
ReturnHeader/Filer/USAddress/AddressLine1Txt021320 Cameron Hunt Place
ReturnHeader/Filer/USAddress/CityNm0Ashburn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020147
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621813735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02451 Atrium Way Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037214
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew D Payne EA
ReturnHeader/ReturnTs02025-11-17T09:54:07-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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No mirrored PDF or thumbnail assets are attached yet.