Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2011 • EIN 91-2167321

Jan 01, 2011 to Dec 31, 2011 • Filed on May 07, 2012

10960 Wilshire blvd90024
Siviq Scores

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

Liabilities / Assets

99th percentile

10.17x

Higher debt load relative to assets than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

91st percentile

0.45x

Higher debt load relative to revenue than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$2,801

No earlier filing loaded for comparison.

Net Assets

-$25,682

No earlier filing loaded for comparison.

Liabilities

$28,483

No earlier filing loaded for comparison.

Revenue

$63,486

No earlier filing loaded for comparison.

Expenses

$71,902

No earlier filing loaded for comparison.

Net Income

-$8,416

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20K-$40KAssets 2011: $2,801Liabilities 2011: $28,483Net Assets 2011: -$25,6822011Assets 2012: $27,540Liabilities 2012: $10,944Net Assets 2012: $16,5962012Assets 2013: $11,581Liabilities 2013: $140Net Assets 2013: $11,4412013Assets 2014: $13,505Liabilities 2014: $966Net Assets 2014: $12,5392014

Highlighted filing

2011

Assets$2,801
Liabilities$28,483
Net Assets-$25,682

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $63,486Expenses 2011: $71,902Net Income 2011: -$8,4162011Revenue 2012: $107,241Expenses 2012: $64,921Net Income 2012: $42,3202012Revenue 2013: $49,982Expenses 2013: $55,178Net Income 2013: -$5,1962013Revenue 2014: $32,323Expenses 2014: $31,225Net Income 2014: $1,0982014

Highlighted filing

2011

Revenue$63,486
Expenses$71,902
Net Income-$8,416
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide information to parents and children facing life threatening illnesses.

Filing and Contact Details

Filer

EIN
91-2167321
Raw XML Appendix245 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010300
IRS990EZ/CashSavingsAndInvestments/EOY01889
IRS990EZ/ContributionsGiftsGrantsEtc063479
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8416
IRS990EZ/FeesAndOthPymtToIndContractors02250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts063486
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome07
IRS990EZ/LandAndBuildings/BOY0874
IRS990EZ/LandAndBuildings/EOY0654
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-17266
IRS990EZ/NetAssetsOrFundBalancesBOY0-17266
IRS990EZ/NetAssetsOrFundBalances/EOY0-25682
IRS990EZ/NetAssetsOrFundBalancesEOY0-25682
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101914 REDCLIFF STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1110563 HILLHAVEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123026 NEBRASKA AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1314348 RIVERSIDE DRIVE UNIT 15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LOS ANGELES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TUJUNGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SANTA MONICA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SHERMAN OAKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode090039
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode190004
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode290404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode391423
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition360.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAY SADOFSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID STRYBEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRIS BARRETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARCY SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRES/DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0258
IRS990EZ/OtherAssetsTotal/EOY0258
IRS990EZ/OtherExpensesTotal069494
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE INFORMATION TO PARENTS AND CHILDREN FACING LIFE THREATENING ILLNESSES.
IRS990EZ/PrintingPublicationsPostage0158
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE A WEBSITE DESIGNED AS AN ONLINE COMMUNITY FOR PARENTS TO ACCESS VALUABLE DATA RESOURCES FOR SHARING AND INTERACTING INFORMATION ABOUT RARE CHILDREN DISEASES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EQUIP FUTURE GENERATIONS OF PHYSICIANS WITH THE SKILLS TO WELCOME CHILDREN SUFFERING FROM RARE DISEASES INTO THEIR PRACTICES (RARE DISEASE EDUCATION PROJECT-PART II)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDE ACCURATE, READABLE AND TIMELY INFORMATION FOR FAMILIES WITH CHILDREN DIAGNOSED WITH RARE DISEASES. (RARE DISEASE EDUCATION PRJOECT-PART I)
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations014152
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations17076
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations27076
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY028698
IRS990EZ/SumOfTotalLiabilities/EOY028483
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010960 Wilshire Blvd 700
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Los Angeles
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090024
IRS990EZ/TheBooksAreInCareOf/NamePerson0Lester Stein
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03106843005
IRS990EZ/TotalAssets/BOY011432
IRS990EZ/TotalAssets/EOY02801
IRS990EZ/TotalExpenses071902
IRS990EZ/TotalProgramServiceExpenses028304
IRS990EZ/TotalRevenue063486
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.madisonsfoundation.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear063479
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year064850
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0103595
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0130909
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0232035
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0594868
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01644
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years07247
IRS990ScheduleA/GrossInvestmentIncome509/Total08920
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01644
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years07247
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08920
IRS990ScheduleA/InvestmentIncomePercentage00.01480
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98520
IRS990ScheduleA/PublicSupportTotal5090594868
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear063479
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year064850
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0103595
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0130909
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0232035
IRS990ScheduleA/Total509/Total0594868
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear063486
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year064857
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0103610
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0132553
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0239282
IRS990ScheduleA/TotalSupportTotal/Total0603788
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0LOAN PAYABLE - Beginning $10000 LOAN PAYABLE - Ending $10000
IRS990ScheduleO/GeneralExplanation/Explanation1CREDIT CARD PAYABLE - Beginning $18698 CREDIT CARD PAYABLE - Ending $18483
IRS990ScheduleO/GeneralExplanation/Explanation2REFUND RECEIVABLE - Beginning $258 REFUND RECEIVABLE - Ending $258
IRS990ScheduleO/GeneralExplanation/Explanation3parking $20
IRS990ScheduleO/GeneralExplanation/Explanation4TAXES $30
IRS990ScheduleO/GeneralExplanation/Explanation5bank charges $65
IRS990ScheduleO/GeneralExplanation/Explanation6dues and subscriptions $88
IRS990ScheduleO/GeneralExplanation/Explanation7outside services $120
IRS990ScheduleO/GeneralExplanation/Explanation8credit card discount $304
IRS990ScheduleO/GeneralExplanation/Explanation9pay pal fees $370
IRS990ScheduleO/GeneralExplanation/Explanation10website $1359
IRS990ScheduleO/GeneralExplanation/Explanation11telephone $2067
IRS990ScheduleO/GeneralExplanation/Explanation12PHYSICIAN RESEARCH COSTS $5000
IRS990ScheduleO/GeneralExplanation/Explanation13event costs $5281
IRS990ScheduleO/GeneralExplanation/Explanation14ucla internship $7370
IRS990ScheduleO/GeneralExplanation/Explanation15computer expense $17637
IRS990ScheduleO/GeneralExplanation/Explanation16Insurance $2964
IRS990ScheduleO/GeneralExplanation/Explanation17Depreciation $221
IRS990ScheduleO/GeneralExplanation/Explanation18Interest $1733
IRS990ScheduleO/GeneralExplanation/Explanation19Travel $1522
IRS990ScheduleO/GeneralExplanation/Explanation20Office Expenses $23343
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0912167321
ReturnHeader/Filer/Name/BusinessNameLine10MADISONS FOUNDATION INC
ReturnHeader/Filer/NameControl0MADI
ReturnHeader/Filer/Phone03102640826
ReturnHeader/Filer/USAddress/AddressLine1010960 Wilshire blvd
ReturnHeader/Filer/USAddress/City0Los Angeles
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090024
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-07
ReturnHeader/Officer/Name0MARCY SMITH
ReturnHeader/Officer/Title0PRES/DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LESTER M STEIN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010960 WILSHIRE BLVD STE 700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0900243702
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-07T22:09:09-07:00

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Filings