Civic Intelligence

Madeleine School Endowment Fund

990 • Fiscal year 2022 • EIN 93-0852637

Jun 01, 2021 to May 31, 2022 • Filed on Sep 28, 2022

Organization Profile
3240 NE 23rd AvePortland, OR 97212

(503) 288-9197

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

2nd percentile

-233%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$2,366,686

Down $327,092 (-12%) from 2021

Net Assets

Down

$2,366,686

Down $327,092 (-12%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin2nd percentile

Revenue

Down

$31,562

Down $592,902 (-95%) from 2021

Expenses

Up

$105,000

Up $35,000 (+50%) from 2021

Net Income

Down

-$73,438

Down $627,902 (-113%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,268,671Liabilities 2011: $0Net Assets 2011: $1,268,6712011Assets 2012: $1,243,086Liabilities 2012: $0Net Assets 2012: $1,243,0862012Assets 2013: $1,380,821Liabilities 2013: $0Net Assets 2013: $1,380,8212013Assets 2014: $1,524,611Liabilities 2014: $0Net Assets 2014: $1,524,6112014Assets 2015: $1,603,961Liabilities 2015: $0Net Assets 2015: $1,603,9612015Assets 2016: $1,629,687Liabilities 2016: $0Net Assets 2016: $1,629,6872016Assets 2017: $1,759,424Liabilities 2017: $0Net Assets 2017: $1,759,4242017Assets 2018: $1,950,312Liabilities 2018: $0Net Assets 2018: $1,950,3122018Assets 2019: $1,961,407Liabilities 2019: $0Net Assets 2019: $1,961,4072019Assets 2020: $2,139,314Liabilities 2020: $0Net Assets 2020: $2,139,3142020Assets 2021: $2,693,778Liabilities 2021: $0Net Assets 2021: $2,693,7782021Assets 2022: $2,366,686Liabilities 2022: $0Net Assets 2022: $2,366,6862022Assets 2024: $2,969,525Liabilities 2024: $0Net Assets 2024: $2,969,5252024Assets 2025: $3,221,512Liabilities 2025: $0Net Assets 2025: $3,221,5122025

Highlighted filing

2022

Assets$2,366,686
Liabilities$0
Net Assets$2,366,686
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $183,840Expenses 2011: $0Net Income 2011: $183,8402011Revenue 2012: $32,415Expenses 2012: $58,000Net Income 2012: -$25,5852012Revenue 2013: $195,735Expenses 2013: $58,000Net Income 2013: $137,7352013Revenue 2014: $201,790Expenses 2014: $58,000Net Income 2014: $143,7902014Revenue 2015: $142,350Expenses 2015: $63,000Net Income 2015: $79,3502015Revenue 2016: $25,726Expenses 2016: $0Net Income 2016: $25,7262016Revenue 2017: $255,737Expenses 2017: $126,000Net Income 2017: $129,7372017Revenue 2018: $253,888Expenses 2018: $63,000Net Income 2018: $190,8882018Revenue 2019: $81,095Expenses 2019: $70,000Net Income 2019: $11,0952019Revenue 2020: $247,907Expenses 2020: $70,000Net Income 2020: $177,9072020Revenue 2021: $624,464Expenses 2021: $70,000Net Income 2021: $554,4642021Revenue 2022: $31,562Expenses 2022: $105,000Net Income 2022: -$73,4382022Revenue 2024: $567,674Expenses 2024: $29,600Net Income 2024: $538,0742024Revenue 2025: $325,887Expenses 2025: $73,900Net Income 2025: $251,9872025

Highlighted filing

2022

Revenue$31,562
Expenses$105,000
Net Income-$73,438
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Sep 28, 2022
Return Version
2021v4.2
Gross Receipts
$31,562
Mission and Program Overview

Mission

For the benefit of the madeleine school serving grades k through 8

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,693,778$2,366,686▼ $327,092
Total Assets$2,693,778$2,366,686▼ $327,092
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,693,778$2,366,686▼ $327,092
Total Net Assets Fund Balance$2,693,778$2,366,686▼ $327,092
Total Liabilities and Net Assets / Fund Balance$2,693,778$2,366,686▼ $327,092
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Alexander SampleChairman
Michael BiewendVice Chairman
Carol GlasgowSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$31,562
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,562
Change in Net Assets
$-73,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$105,000--$105,000
Total Functional Expenses$105,000$0$0$105,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“The vice chairman and secretary discuss member replacements if a board member leaves. The appointment is selected by the vice chairman following contact with potential future appointment.”

Form 990 governing body review Part VI line 11

“The financial reports contained in the form 990 are presented to governing body for review”

Form 990 availability to public Part VI line 18

“Form 990 is available upon request for physical inspection with an appointment and on site.”

Governing documents etc available to public Part VI line 19

“Documents are made available to the public upon request. Documents can be reviewed by appointment for inspection at the school site.”

Filing and Contact Details

Filer

Filer Name
Madeleine School Endowment Fund
EIN
93-0852637
Address
3240 NE 23RD AVE, Portland, OR 97212

Signing Officer

Name
Michael Biewend Rev
Title
Vice Chairman
Phone
5032889197
Signed
2022-09-28
Discuss with paid preparer
No

Organization Details

Formed
1983
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Colt & Associates PC
Address
2468 NE Division, Gresham, OR 97030
Preparer
Lori AV Colt
Phone
5032545638
Raw XML Appendix281 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FOR THE BENEFIT OF THE MADELEINE SCHOOL SERVING GRADES K THROUGH 8
IRS990/AllOtherContributionsAmt031562
IRS990/BooksInCareOfDetail/PersonNm0ANNE PALMER
IRS990/BooksInCareOfDetail/PhoneNum05032889197
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03240 NE 23RD AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097212
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02693778
IRS990/CashNonInterestBearingGrp/EOYAmt02366686
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt031562
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0105000
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-73438
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0105000
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt031562
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO ASSIST STUDENT FAMILIES WITH FINANCIAL NEEDS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt035000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL GLASGOW
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL BIEWEND
IRS990/Form990PartVIISectionAGrp/PersonNm2ALEXANDER SAMPLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt031562
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOR THE BENEFIT OF THE MADELEINE SCHOOL SERVING GRADES K THROUGH 8
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02693778
IRS990/NetAssetsOrFundBalancesEOYAmt02366686
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-253654
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02693778
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02366686
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERV TUITION ASSISTA
IRS990/OtherExpensesGrp/ProgramServicesAmt0105000
IRS990/OtherExpensesGrp/TotalAmt0105000
IRS990/OtherInd0X
IRS990/OtherOrganizationDsc0ENDOWMENT FD
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FOR THE BENEFIT OF STUDENTS AT THE MADELEINE SCHOOL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035000
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM SERVICE TUITION ASSISTANCE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028179
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0596285
IRS990/PYOtherExpensesAmt070000
IRS990/PYRevenuesLessExpensesAmt0554464
IRS990/PYTotalExpensesAmt070000
IRS990/PYTotalRevenueAmt0624464
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-73438
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Racial nondiscrimination policy is distributed within student handbook to all prospective and enrolled students.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VICE CHAIRMAN AND SECRETARY DISCUSS MEMBER REPLACEMENTS IF A BOARD MEMBER LEAVES. THE APPOINTMENT IS SELECTED BY THE VICE CHAIRMAN FOLLOWING CONTACT WITH POTENTIAL FUTURE APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL REPORTS CONTAINED IN THE FORM 990 ARE PRESENTED TO GOVERNING BODY FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE UPON REQUEST FOR PHYSICAL INSPECTION WITH AN APPOINTMENT AND ON SITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. DOCUMENTS CAN BE REVIEWED BY APPOINTMENT FOR INSPECTION AT THE SCHOOL SITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02693778
IRS990/TotalAssetsEOYAmt02366686
IRS990/TotalAssetsGrp/BOYAmt02693778
IRS990/TotalAssetsGrp/EOYAmt02366686
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031562
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02693778
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02366686
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0105000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031562
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02693778
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02366686
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BIEWEND REV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05032889197
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADELEINE SCHOOL ENDOWMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0MADE
ReturnHeader/Filer/EIN0930852637
ReturnHeader/Filer/USAddress/AddressLine1Txt03240 NE 23RD AVE
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471822146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Colt & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02468 NE Division
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gresham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097030
ReturnHeader/PreparerPersonGrp/PhoneNum05032545638
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori AV Colt
ReturnHeader/ReturnTs02022-10-13T20:26:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BIEWEND
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,366,686
Liabilities
$0
Net assets
$2,366,686
Revenue
$31,562
Expenses
$105,000
Net income
-$73,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.33$0.07$0.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.00$2.97$0.57$0.03$0.54
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.03$0.11$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.62$0.07$0.55
2020Summary only. Only limited summary data is available for this year.$2.14$0.00$2.14$0.25$0.07$0.18
2019Summary only. Only limited summary data is available for this year.$1.96$0.00$1.96$0.08$0.07$0.01
2018Summary only. Only limited summary data is available for this year.$1.95$0.00$1.95$0.25$0.06$0.19
2017Summary only. Only limited summary data is available for this year.$1.76$0.00$1.76$0.26$0.13$0.13
2016Summary only. Only limited summary data is available for this year.$1.63$0.00$1.63$0.03$0.00$0.03
2015Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$0.14$0.06$0.08
2014Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$0.20$0.06$0.14
2013Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$0.20$0.06$0.14
2012Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$0.03$0.06$0.03
2011Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$0.18$0.00$0.18