Civic Intelligence

Madeleine School Endowment Fund

990 • Fiscal year 2024 • EIN 93-0852637

Jun 01, 2023 to May 31, 2024 • Filed on Oct 14, 2024

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

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

97th percentile

324%

Faster revenue growth than 97% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,969,525

Up $602,839 (+25%) from 2022

Net Assets

Up

$2,969,525

Up $602,839 (+25%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin98th percentile

Revenue

Up

$567,674

Up $536,112 (+1699%) from 2022

Expenses

Down

$29,600

Down $75,400 (-72%) from 2022

Net Income

Up

$538,074

Up $611,512 (+833%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2024

Assets$2,969,525
Liabilities$0
Net Assets$2,969,525
Open 2024 Filing

Operations Trend

Revenue Growth97th 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

2024

Revenue$567,674
Expenses$29,600
Net Income$538,074
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Oct 14, 2024
Return Version
2023v5.0
Gross Receipts
$567,674
Mission and Program Overview

Mission

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

For the benefit of the Madeleine School serving Grades K-8

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,431,451$2,969,525▲ $538,074
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,431,451$2,969,525▲ $538,074
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,431,451$2,969,525▲ $538,074
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,431,451$2,969,525▲ $538,074
Total Liabilities and Net Assets / Fund Balance$2,431,451$2,969,525▲ $538,074
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Alexander SampleChairman
David RummellVice Chairman
Tresa RastSecrectary
Revenue and Support

Revenue Composition

Contributions and Grants
$44,011
Program Service Revenue
$0
Investment Income
$523,663
Other Revenue
$0
All Other Contributions
$44,011
Change in Net Assets
$538,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,600
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$29,600$0$0$29,600
Total Functional Expenses$29,600$0$0$29,600
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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

Form 990, Part VI, Section A, 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 a potential future appointment.”

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Madeleine School Endowment Fund
EIN
93-0852637
Phone
5032889197
Address
3240 NE 23rd Ave, Portland, OR 97212

Signing Officer

Name
Tresa Rast
Title
Secrectary
Phone
5032889197
Signed
2024-10-14

Organization Details

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

Additional Explanations

Form 990, Header, Line A

“1. 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 a potential future appointment. 2. Form 990 governing body review ( Part VI, line 11) The financial reports contained in the form 990 are presented to the governing body for review. 3. Form 990 availability to the public( Part VI, line 18) Form 990 is available upon request for physical inspection with an appointment and onsite. 4. 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 onsite.”

Raw XML AppendixShowing 400 of 453 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.

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0MADELEINE SCHOOL ENDOWMENT FUND
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038344
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt096421
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt070000
IRS990/PYRevenuesLessExpensesAmt064765
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt070000
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0134765
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0538074
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/ScheduleBRequiredInd01
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The Madeleine school has a Community Equity and Antiracism Committee works to support our community with actionable items to understand, recognize, and combat systemic racism and unconscious bias. Our goal is to put into action The Madeleine Community motto "All Are Welcome" to ensure that we are truly, actively welcoming all. We work with parents, teachers and faculty to ensure our children receive an education that explores and honors the true history, contributions, and experiences of Black, Indigenous, and People of Color (BIPOC), and those of all genders, abilities, sexual orientations, and creeds. We are dedicated to preparing our children through education and enrichment to work for equity and justice throughout their lives.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01. 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 a potential future appointment. 2. Form 990 governing body review ( Part VI, line 11) The financial reports contained in the form 990 are presented to the governing body for review. 3. Form 990 availability to the public( Part VI, line 18) Form 990 is available upon request for physical inspection with an appointment and onsite. 4. 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 onsite.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Vice Chairman and Secretary discuss member replacements if a board member leaves. The appointment is selected by the Vice Chairman following contact with a potential future appointment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The financial reports contained in the form 990 are presented to the governing body for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is available upon request for physical inspection with an appointment and onsite.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are made available to the public upon request. Documents can be reviewed by appointment for inspection onsite.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Header, Line A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02431451
IRS990/TotalAssetsEOYAmt02969525
IRS990/TotalAssetsGrp/BOYAmt02431451
IRS990/TotalAssetsGrp/EOYAmt02969525
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt044011
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029600
IRS990/TotalFunctionalExpensesGrp/TotalAmt029600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,969,525
Liabilities
$0
Net assets
$2,969,525
Revenue
$567,674
Expenses
$29,600
Net income
$538,074
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
2024Detailed filing. Detailed filing data is available for this year.$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