Civic Intelligence

Madison Small Foundation Inc

990EZ • Fiscal year 2022 • EIN 82-2475249

Jan 01, 2022 to Dec 31, 2022 • Filed on May 25, 2023

Organization ProfileN/A
21320 Cameron Hunt PlaceAshburn, VA 20147

(703) 932-9814

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

75th percentile

25%

Higher net margin than 75% 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

60th percentile

8.4%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

69th percentile

39%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$62,168

Up $4,843 (+8.4%) from 2021

Net Assets

Up

$62,168

Up $4,843 (+8.4%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$19,316

Up $5,433 (+39%) from 2021

Expenses

Down

$14,473

Down $6,308 (-30%) from 2021

Net Income

Up

$4,843

Up $11,741 (+170%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2022

Assets$62,168
Liabilities-
Net Assets$62,168
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

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

2022

Revenue$19,316
Expenses$14,473
Net Income$4,843
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 25, 2023
Return Version
2022v5.0
Gross Receipts
$56,128
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 2022, THE FOUNDATION PROVIDED 8 SCHOLARSHIPS TOTALLING 8,000 AND MSICALLANEOUS OTHER CHARITY DONATIONS.$9,523$9,523
Compensation and Service Providers
Top Officer Pay78th 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$55,961$55,961$12,744$43,217
Total Events$55,961$55,961$36,812$19,149
Filing and Contact Details

Filer

Filer Name
Madison Small Foundation Inc
EIN
82-2475249
Phone
7039329814
Address
21320 CAMERON HUNT PLACE, ASHBURN, VA 20147

Signing Officer

Name
Timothy Small
Title
President
Phone
3019489825
Signed
2023-05-25

Preparer

Firm
Deleon & Stang Cpas and Advisors
Address
150 S EAST ST STE 103, FREDERICK, MD 21701-6175
Preparer
Clint Lehman CPA
Phone
3019489825
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“CASH CONTRIBUTION: 8,000”

Form 990-ez, Part I, Line 16

“Expenses softball expense 297 miscellaneous 978 total 1,275”

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.”

Form 990-ez, Part III, Line 28

“The madison small foundation was created in honor of madison, proceeds go to meningitis research, scholarships for loudoun county and other causes. During 2022, the foundation provided 8 scholarships totalling 8,000 and msicallaneous other charity donations.”

Raw XML Appendix150 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/PhoneNum07039329814
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021230 CAMERON HUNT PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ASHBURN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020147
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057325
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062168
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0167
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04843
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03675
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057325
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062168
IRS990EZ/FundraisingGrossIncomeAmt055961
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09523
IRS990EZ/GrossReceiptsAmt056128
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057325
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062168
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057325
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062168
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/OtherExpensesTotalAmt01275
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 2022, THE FOUNDATION PROVIDED 8 SCHOLARSHIPS TOTALLING 8,000 AND MSICALLANEOUS OTHER CHARITY DONATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09523
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09523
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt036812
IRS990EZ/SpecialEventsNetIncomeLossAmt019149
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014473
IRS990EZ/TotalProgramServiceExpensesAmt09523
IRS990EZ/TotalRevenueAmt019316
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022494
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0195163
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt022494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022494
IRS990ScheduleA/TotalSupportAmt022494
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036812
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055961
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019149
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012744
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012744
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt024068
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt024068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 8,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SOFTBALL EXPENSE 297 MISCELLANEOUS 978 TOTAL 1,275
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/ExplanationTxt3THE MADISON SMALL FOUNDATION WAS CREATED IN HONOR OF MADISON, PROCEEDS GO TO MENINGITIS RESEARCH, SCHOLARSHIPS FOR LOUDOUN COUNTY AND OTHER CAUSES. DURING 2022, THE FOUNDATION PROVIDED 8 SCHOLARSHIPS TOTALLING 8,000 AND MSICALLANEOUS OTHER CHARITY DONATIONS.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY SMALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03019489825
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON SMALL FOUNDATION INC
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521373858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELEON & STANG CPAS AND ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 S EAST ST STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0217016175
ReturnHeader/PreparerPersonGrp/PhoneNum03019489825
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLINT LEHMAN CPA
ReturnHeader/ReturnTs02023-06-13T13:51:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMALL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,168
Liabilities
-
Net assets
$62,168
Revenue
$19,316
Expenses
$14,473
Net income
$4,843
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits