Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 91-2167321

Jan 01, 2012 to Dec 31, 2012 • Filed on May 18, 2013

Organization Profilewww.madisonsfoundation.org
10960 Wilshire blvd90024
Siviq Scores

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

Liabilities / Assets

86th percentile

0.40x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

883%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$27,540

Up $24,739 (+883%) from 2011

Net Assets

Up

$16,596

Up $42,278 (+165%) from 2011

Liabilities

Down

$10,944

Down $17,539 (-62%) from 2011

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin89th percentile

Revenue

Up

$107,241

Up $43,755 (+69%) from 2011

Expenses

Down

$64,921

Down $6,981 (-9.7%) from 2011

Net Income

Up

$42,320

Up $50,736 (+603%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2012

Assets$27,540
Liabilities$10,944
Net Assets$16,596
Open 2012 Filing

Operations Trend

Revenue Growth89th percentile

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

2012

Revenue$107,241
Expenses$64,921
Net Income$42,320
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 18, 2013
Return Version
2012v2.0
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 Appendix219 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/BOY01889
IRS990EZ/CashSavingsAndInvestments/EOY025650
IRS990EZ/ContributionsGiftsGrantsEtc0106397
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear042320
IRS990EZ/FeesAndOthPymtToIndContractors01488
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0107241
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0844
IRS990EZ/LandAndBuildings/BOY0654
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-25682
IRS990EZ/NetAssetsOrFundBalancesBOY0-25682
IRS990EZ/NetAssetsOrFundBalances/EOY016596
IRS990EZ/NetAssetsOrFundBalancesEOY016596
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition460.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAY SADOFSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID STRYBEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRIS BARRETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHERI CAINE-MARCUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARCY SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRES/DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0258
IRS990EZ/OtherAssetsTotal/EOY01890
IRS990EZ/OtherChangesInNetAssets0-42
IRS990EZ/OtherExpensesTotal062565
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE INFORMATION TO PARENTS AND CHILDREN FACING LIFE THREATENING ILLNESSES.
IRS990EZ/PrintingPublicationsPostage0868
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/GrantsAndAllocations04518
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations14518
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations29036
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY028483
IRS990EZ/SumOfTotalLiabilities/EOY010944
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/BOY02801
IRS990EZ/TotalAssets/EOY027540
IRS990EZ/TotalExpenses064921
IRS990EZ/TotalProgramServiceExpenses018072
IRS990EZ/TotalRevenue0107241
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.madisonsfoundation.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0106397
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year063479
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years064850
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0103595
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0130909
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0469230
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0844
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01644
IRS990ScheduleA/GrossInvestmentIncome509/Total02517
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0844
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01644
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02517
IRS990ScheduleA/InvestmentIncomePercentage00.00530
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98520
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01480
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99470
IRS990ScheduleA/PublicSupportTotal5090469230
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0106397
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year063479
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years064850
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0103595
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0130909
IRS990ScheduleA/Total509/Total0469230
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0107241
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year063486
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years064857
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0103610
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0132553
IRS990ScheduleA/TotalSupportTotal/Total0471747
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 $18483 CREDIT CARD PAYABLE - Ending $944
IRS990ScheduleO/GeneralExplanation/Explanation2REFUND RECEIVABLE - Beginning $258 REFUND RECEIVABLE - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3bank charges $24
IRS990ScheduleO/GeneralExplanation/Explanation4pay pal fees $147
IRS990ScheduleO/GeneralExplanation/Explanation5credit card discount $801
IRS990ScheduleO/GeneralExplanation/Explanation6website $1164
IRS990ScheduleO/GeneralExplanation/Explanation7telephone $2228
IRS990ScheduleO/GeneralExplanation/Explanation8PHYSICIAN RESEARCH COSTS $6700
IRS990ScheduleO/GeneralExplanation/Explanation9computer expense $11628
IRS990ScheduleO/GeneralExplanation/Explanation10event costs $15234
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $3725
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $274
IRS990ScheduleO/GeneralExplanation/Explanation13Interest $2253
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $18387
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 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier14Form 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.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-05-18
ReturnHeader/Officer/Name0MARCY SMITH
ReturnHeader/Officer/Title0Executive 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/Preparer/Name0Lester Stein
ReturnHeader/Preparer/Phone03106843005
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-18T17:28:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,540
Liabilities
$10,944
Net assets
$16,596
Revenue
$107,241
Expenses
$64,921
Net income
$42,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.32$0.31$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$0.50$0.55$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.11$0.17$1.07$0.65$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.28$0.26$0.63$0.72$0.08