Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2014 • EIN 91-2167321

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 01, 2015

10960 Wilshire blvdLos Angeles, CA 90024

(310) 264-0826

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-35%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$13,505

Up $1,924 (+17%) from 2013

Net Assets

Up

$12,539

Up $1,098 (+9.6%) from 2013

Liabilities

Up

$966

Up $826 (+590%) from 2013

Revenue

Down

$32,323

Down $17,659 (-35%) from 2013

Expenses

Down

$31,225

Down $23,953 (-43%) from 2013

Net Income

Up

$1,098

Up $6,294 (+121%) from 2013

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

2014

Assets$13,505
Liabilities$966
Net Assets$12,539

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

2014

Revenue$32,323
Expenses$31,225
Net Income$1,098
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 1, 2015
Return Version
2014v5.0
Gross Receipts
$32,323
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDE A WEBSITE DESIGNED AS AN ONLINE COMMUNITY FOR PARENTS TO ACCESS VALUABLE DATA RESOURCES FOR SHARING AND INTERACTING INFORMATION ABOUT RARE CHILDREN DISEASES.$13,985-
PROVIDE ACCURATE, READABLE AND TIMELY INFORMATION FOR FAMILIES WITH CHILDREN DIAGNOSED WITH RARE DISEASES. (RARE DISEASE EDUCATION PRJOECT-PART I)$2,086-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCY SMITHPres/DirectorFT$0--
CHRIS BARRETTDirector-$0--
DAVID STRYBELDirector-$0--
JAY SADOFSKYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Madisons Foundation Inc
EIN
91-2167321
Phone
3102640826
Address
10960 Wilshire blvd, Los Angeles, CA 90024

Signing Officer

Name
Marcy Smith
Title
CPA
Signed
2015-09-01
Discuss with paid preparer
No

Preparer

Firm
Lester M Stein CPA
Address
10960 WILSHIRE BLVD STE 700, LOS ANGELES, CA 90024-3702
Preparer
Lester Stein CPA
Phone
3106843005
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $13

Other Expenses.1002

Office Expenses $506

Other Expenses.1008

Interest $69

Other Expenses.1009

Depreciation $326

Other Expenses.1012

Insurance $10105

Other Expenses.1

website design $11000

Other Expenses.2

telephone $2626

Other Expenses.3

website articles $1340

Other Expenses.4

computer expense $1329

Other Expenses.5

website hosting $1164

Other Expenses.6

credit card discount $324

Other Expenses.8

due and subscriptions $75

Other Expenses.9

pay pal fees $56

Other Expenses.10

bank charges $3

Other Assets.1003

Machinery and Equipment - Beginning $1306 Machinery and Equipment - Ending $980

Total Liabilities.1

CREDIT CARD PAYABLE - Beginning $140 CREDIT CARD PAYABLE - Ending $966

Raw XML Appendix199 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/PersonNm0Lester Stein
IRS990EZ/BooksInCareOfDetail/PhoneNum03106843005
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010960 Wilshire Blvd 700
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Los Angeles
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010275
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012525
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031613
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01098
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02054
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011581
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013505
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt032323
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0710
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011441
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012539
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011441
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012539
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARCY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID STRYBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAY SADOFSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01306
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0980
IRS990EZ/OtherExpensesTotalAmt028936
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE INFORMATION TO PARENTS AND CHILDREN FACING LIFE THREATENING ILLNESSES.
IRS990EZ/PrintingPublicationsPostageAmt0235
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ACCURATE, READABLE AND TIMELY INFORMATION FOR FAMILIES WITH CHILDREN DIAGNOSED WITH RARE DISEASES. (RARE DISEASE EDUCATION PRJOECT-PART I)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE A WEBSITE DESIGNED AS AN ONLINE COMMUNITY FOR PARENTS TO ACCESS VALUABLE DATA RESOURCES FOR SHARING AND INTERACTING INFORMATION ABOUT RARE CHILDREN DISEASES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02086
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt113985
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0140
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0966
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031225
IRS990EZ/TotalProgramServiceExpensesAmt016071
IRS990EZ/TotalRevenueAmt032323
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.madisonsfoundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0315714
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02175
IRS990ScheduleA/InvestmentIncomeCYPct00.00680
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99320
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt0315714
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064850
IRS990ScheduleA/Total509Grp/TotalAmt0315714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064857
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0317889
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $10105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5website design $11000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6telephone $2626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7website articles $1340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8computer expense $1329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9website hosting $1164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10credit card discount $324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11due and subscriptions $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12pay pal fees $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13bank charges $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $1306 Machinery and Equipment - Ending $980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CREDIT CARD PAYABLE - Beginning $140 CREDIT CARD PAYABLE - Ending $966
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISONS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0912167321
ReturnHeader/Filer/PhoneNum03102640826
ReturnHeader/Filer/USAddress/AddressLine1Txt010960 Wilshire blvd
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LESTER M STEIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010960 WILSHIRE BLVD STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900243702
ReturnHeader/PreparerPersonGrp/PhoneNum03106843005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESTER STEIN CPA
ReturnHeader/ReturnTs02015-09-01T16:35:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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