Civic Intelligence

Madison J Smallwood Foundation

990PF • Fiscal year 2024 • EIN 99-3490220

Jun 12, 2024 to Jun 30, 2024 • Filed on Nov 14, 2024

Organization Profile
45 Ridge Wood DrMonroe, OH 45050

(937) 830-7336

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

$1,300

No earlier filing loaded for comparison.

Net Assets

$1,300

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin100th percentile

Revenue

$1,300

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$1,300

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2024: $1,300Liabilities 2024: $0Net Assets 2024: $1,3002024Assets 2025: $13,063Liabilities 2025: $0Net Assets 2025: $13,0632025

Highlighted filing

2024

Assets$1,300
Liabilities$0
Net Assets$1,300
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Revenue 2024: $1,300Expenses 2024: $0Net Income 2024: $1,3002024Revenue 2025: $17,709Expenses 2025: $5,946Net Income 2025: $11,7632025

Highlighted filing

2024

Revenue$1,300
Expenses$0
Net Income$1,300
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 12, 2024 to Jun 30, 2024
Signed
Nov 14, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI SMALLWOODPresident-$0--
SHANNAH MORRISVice Preside-$0--
EMILY PRAETERTreasurer-$0--
EMILY TILTONSecretary-$0--
APRIL GERKENDirector Of-$0--
Filing and Contact Details

Filer

Filer Name
Madison J Smallwood Foundation
EIN
99-3490220
Phone
9378307336
Address
45 RIDGE WOOD DR, MONROE, OH 45050

Signing Officer

Name
Lori Smallwood
Title
President
Phone
9378307336
Signed
2024-11-14
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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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI SMALLWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09378307336
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON J SMALLWOOD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0993490220
ReturnHeader/Filer/PhoneNum09378307336
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ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045050
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-11-14T16:25:04-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-06-12
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,300
Liabilities
$0
Net assets
$1,300
Revenue
$1,300
Expenses
$0
Net income
$1,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$17.7$5.95$11.8
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.30$0.00$1.30