Civic Intelligence

Madison Small Foundation Inc

990EZ • Fiscal year 2021 • EIN 82-2475249

Jan 01, 2021 to Dec 31, 2021 • Filed on May 26, 2022

Organization ProfileN/A
21320 Cameron Hunt PlaceAshburn, VA 20147

(301) 948-9825

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

11th percentile

-50%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$57,325

No earlier filing loaded for comparison.

Net Assets

$57,325

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

$13,883

No earlier filing loaded for comparison.

Expenses

$20,781

No earlier filing loaded for comparison.

Net Income

-$6,898

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2021

Assets$57,325
Liabilities-
Net Assets$57,325
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$13,883
Expenses$20,781
Net Income-$6,898
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 26, 2022
Return Version
2021v4.0
Gross Receipts
$43,573
Mission and Program Overview

Mission

The madison small foundation was created in honor of madison, proceeds go to meningitis research, scholarships for loudoun county and other causes.

Program Services

DescriptionGrantsExpenses
THE MADISON SMALL FOUNDATION WAS CREATED IN HONOR OF MADISON, PROCEEDS GO TO MENINGITIS RESEARCH, SCHOLARSHIPS FOR LOUDOUN COUNTY AND OTHER CAUSES. DURING 2021, THE FOUNDATION PROVIDED 12 SCHOLARSHIPS TOTALLING 12,000.$16,025$16,025
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY SMALLPresidentPT$0--
RACHEL SMALLTrustee-$0--
LISA COOKTrustee-$0--
DANYELLE COOKTrustee-$0--
TYLER SMALLTrustee-$0--
JORDAN SMALLTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$43,185$43,185$5,890$37,295
Total Events$43,185$43,185$29,690$13,495
Filing and Contact Details

Filer

Filer Name
Madison Small Foundation Inc
EIN
82-2475249
Phone
3019489825
Address
21320 CAMERON HUNT PLACE, ASHBURN, VA 20147

Signing Officer

Name
Timothy Small
Title
President
Phone
3019489825
Signed
2022-05-26

Preparer

Firm
Deleon & Stang Cpas and Advisors
Address
100 LAKEFOREST BLVD STE 650, GAITHERSBURG, MD 20877-2609
Preparer
Clint Lehman CPA
Phone
3019489825
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 12,100”

Form 990-ez, Part I, Line 16

“Expenses storage 1,800 softball expense 1,450 miscellaneous 621 total 3,871”

Form 990-ez, Part III

“The madison small foundation was created in honor of madison, proceeds go to meningitis research, scholarships for loudoun county and other causes.”

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TIMOTHY SMALL
IRS990EZ/BooksInCareOfDetail/PhoneNum03019489825
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021230 CAMERON HUNT PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ASHBURN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020147
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064223
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057325
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0388
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6898
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0885
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064223
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057325
IRS990EZ/FundraisingGrossIncomeAmt043185
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016025
IRS990EZ/GrossReceiptsAmt043573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064223
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057325
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064223
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
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/PersonNm2LISA COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANYELLE COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TYLER SMALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JORDAN SMALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03871
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MADISON SMALL FOUNDATION WAS CREATED IN HONOR OF MADISON, PROCEEDS GO TO MENINGITIS RESEARCH, SCHOLARSHIPS FOR LOUDOUN COUNTY AND OTHER CAUSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MADISON SMALL FOUNDATION WAS CREATED IN HONOR OF MADISON, PROCEEDS GO TO MENINGITIS RESEARCH, SCHOLARSHIPS FOR LOUDOUN COUNTY AND OTHER CAUSES. DURING 2021, THE FOUNDATION PROVIDED 12 SCHOLARSHIPS TOTALLING 12,000.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016025
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016025
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029690
IRS990EZ/SpecialEventsNetIncomeLossAmt013495
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020781
IRS990EZ/TotalProgramServiceExpensesAmt016025
IRS990EZ/TotalRevenueAmt013883
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022327
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0139202
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt022327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022327
IRS990ScheduleA/TotalSupportAmt022327
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029690
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043185
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013495
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05890
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05890
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt023800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt023800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 12,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES STORAGE 1,800 SOFTBALL EXPENSE 1,450 MISCELLANEOUS 621 TOTAL 3,871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MADISON SMALL FOUNDATION WAS CREATED IN HONOR OF MADISON, PROCEEDS GO TO MENINGITIS RESEARCH, SCHOLARSHIPS FOR LOUDOUN COUNTY AND OTHER CAUSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY SMALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03019489825
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON SMALL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0822475249
ReturnHeader/Filer/PhoneNum03019489825
ReturnHeader/Filer/USAddress/AddressLine1Txt021320 CAMERON HUNT PLACE
ReturnHeader/Filer/USAddress/CityNm0ASHBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020147
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521373858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELEON & STANG CPAS AND ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 LAKEFOREST BLVD STE 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAITHERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208772609
ReturnHeader/PreparerPersonGrp/PhoneNum03019489825
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLINT LEHMAN CPA
ReturnHeader/ReturnTs02023-02-24T15:39:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMALL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,325
Liabilities
-
Net assets
$57,325
Revenue
$13,883
Expenses
$20,781
Net income
-$6,898
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
2021Detailed filing. Detailed filing data is available for this year.$57.3$57.3$13.9$20.8$6.90