Civic Intelligence

Madison Small Foundation Inc

990EZ • Fiscal year 2023 • EIN 82-2475249

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileNone at this time.
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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

59th percentile

6.5%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$66,183

Flat from 2023

Net Assets

$66,183

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Flat

$21,527

Flat from 2023

Expenses

Flat

$17,594

Flat from 2023

Net Income

Flat

$3,933

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth59th 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: $66,183Net Assets 2023: $66,1832023Assets 2023: $66,183Liabilities 2023: $02023Assets 2024: $65,606Net Assets 2024: $65,6062024

Highlighted filing

2023

Assets$66,183
Liabilities-
Net Assets$66,183
Open 2023 Filing

Operations Trend

Revenue Growth58th 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 2023: $21,527Expenses 2023: $17,594Net Income 2023: $3,9332023Revenue 2024: $18,651Expenses 2024: $19,228Net Income 2024: -$5772024

Highlighted filing

2023

Revenue$21,527
Expenses$17,594
Net Income$3,933
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$57,590
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.

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.$13,856$16,305
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy SmallPresident-$0--
Rachel SmallVice President / Secretary / Treasurer-$0--
Jordan SmallDirector-$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$57,590$57,590$9,910$47,680
Total Events$57,590$57,590$36,063$21,527
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
Rachel Small
Title
Vice President
Phone
7039329814
Signed
2024-11-15
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 332”

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

“Supplies 997”

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

“Licenses, Fees, and Dues 31”

Form 990-EZ, Part I, Line 20, Net Assets

“The previously reported ending net asset balance was understated by 82 82”

Raw XML Appendix149 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/AddressLine1Txt021320 Cameron Hunt Pl
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ashburn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020147
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062168
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066183
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03933
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062168
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066183
IRS990EZ/FundraisingGrossIncomeAmt057590
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013856
IRS990EZ/GrossReceiptsAmt057590
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062168
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066183
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062168
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066183
IRS990EZ/OccupancyRentUtltsAndMaintAmt01120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
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 Small
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/OtherChangesInNetAssetsAmt082
IRS990EZ/OtherExpensesTotalAmt01360
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Advancing health initiatives and meningitis education
IRS990EZ/PrintingPublicationsPostageAmt0358
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/GrantsAndAllocationsAmt013856
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016305
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt036063
IRS990EZ/SpecialEventsNetIncomeLossAmt021527
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt017594
IRS990EZ/TotalProgramServiceExpensesAmt016305
IRS990EZ/TotalRevenueAmt021527
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0None at this time.
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0113718
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0113718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056128
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0113718
IRS990ScheduleA/TotalSupportAmt0113718
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036063
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016163
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057590
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021527
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09910
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09910
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09990
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Licenses, Fees, and Dues 31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The previously reported ending net asset balance was understated by 82 82
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 20, Net Assets
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rachel Small
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum07039329814
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/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/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew D Payne EA
ReturnHeader/ReturnTs02024-11-15T04:35:24-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,183
Liabilities
-
Net assets
$66,183
Revenue
$21,527
Expenses
$17,594
Net income
$3,933
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
2023Detailed filing. Detailed filing data is available for this year.$66.2$66.2$21.5$17.6$3.93
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