Civic Intelligence

A Mad Idea Foundation

990PF • Fiscal year 2010 • EIN 20-0402748

Jan 01, 2010 to Dec 31, 2010 • Filed on May 20, 2011

Organization Profile
PO Box 42062477242
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$379,718

No earlier filing loaded for comparison.

Net Assets

$379,718

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$17,232

No earlier filing loaded for comparison.

Net Income

-

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.

$800K$600K$400K$200K$0Assets 2010: $379,718Liabilities 2010: $0Net Assets 2010: $379,7182010Assets 2011: $352,992Liabilities 2011: $0Net Assets 2011: $352,9922011Assets 2012: $351,424Liabilities 2012: $0Net Assets 2012: $351,4242012Assets 2013: $339,859Liabilities 2013: $0Net Assets 2013: $339,8592013Assets 2014: $406,701Liabilities 2014: $0Net Assets 2014: $406,7012014Assets 2015: $380,168Liabilities 2015: $0Net Assets 2015: $380,1682015Assets 2016: $347,978Liabilities 2016: $0Net Assets 2016: $347,9782016Assets 2017: $346,474Liabilities 2017: $0Net Assets 2017: $346,4742017Assets 2018: $317,386Liabilities 2018: $0Net Assets 2018: $317,3862018Assets 2019: $298,421Liabilities 2019: $0Net Assets 2019: $298,4212019Assets 2020: $689,397Liabilities 2020: $0Net Assets 2020: $689,3972020Assets 2021: $583,898Liabilities 2021: $0Net Assets 2021: $583,8982021Assets 2022: $549,635Liabilities 2022: $0Net Assets 2022: $549,6352022Assets 2023: $521,698Liabilities 2023: $0Net Assets 2023: $521,6982023Assets 2024: $488,390Liabilities 2024: $0Net Assets 2024: $448,3902024

Highlighted filing

2010

Assets$379,718
Liabilities$0
Net Assets$379,718
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $17,2322010Expenses 2011: $36,7662011Expenses 2012: $1,6102012Revenue 2013: $10,041Expenses 2013: $21,606Net Income 2013: -$11,5652013Revenue 2014: $93,445Expenses 2014: $26,603Net Income 2014: $66,8422014Revenue 2015: $271Expenses 2015: $26,728Net Income 2015: -$26,4572015Revenue 2016: -$4,892Expenses 2016: $27,222Net Income 2016: -$32,1142016Revenue 2017: $343Expenses 2017: $1,847Net Income 2017: -$1,5042017Revenue 2018: $22,924Expenses 2018: $52,012Net Income 2018: -$29,0882018Revenue 2019: $8,474Expenses 2019: $27,439Net Income 2019: -$18,9652019Revenue 2020: $418,302Expenses 2020: $27,326Net Income 2020: $390,9762020Revenue 2021: $2,310Expenses 2021: $107,809Net Income 2021: -$105,4992021Revenue 2022: $2,987Expenses 2022: $37,250Net Income 2022: -$34,2632022Revenue 2023: $4,423Expenses 2023: $32,360Net Income 2023: -$27,9372023Revenue 2024: $4,266Expenses 2024: $37,574Net Income 2024: -$33,3082024

Highlighted filing

2010

Revenue-
Expenses$17,232
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 20, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BYRD C WALLSDirector/President-$0--
CAROL K WALLSDirector/VP/Sec/Treasurer-$0--
LON W WILLIAMSDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantDONORSCHOOSEORGGENERAL SUPPORTN/ANEW YORK, NY, US$5,622
Paid GrantTHE LOVE KITCHEN INCGENERAL SUPPORTN/ANEW YORK, NY, US$5,000
Paid GrantGUITARS FOR VETSGENERAL SUPPORTN/AMILWAUKEE, WI, US$5,000
Filing and Contact Details

Filer

EIN
20-0402748
Raw XML Appendix291 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0BYRD C WALLS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2LON W WILLIAMS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR/PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR/VP/SEC/TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode077242
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10DONORSCHOOSEORG
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12GUITARS FOR VETS
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200402748
ReturnHeader/Filer/Name/BusinessNameLine10A MAD IDEA FOUNDATION
ReturnHeader/Filer/NameControl0AMAD
ReturnHeader/Filer/Phone07134634494
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 420624
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077242
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-05-20
ReturnHeader/Officer/Name0BYRD C WALLS
ReturnHeader/Officer/Phone07134634494
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10UHY ADVISORS TX LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012 GREENWAY PLAZA SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077046
ReturnHeader/Preparer/Name0CRAIG L SHENKMAN
ReturnHeader/Preparer/Phone07139601706
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-23T08:13:53-05:00

Document Assets

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Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,718
Liabilities
$0
Net assets
$379,718
Revenue
-
Expenses
$17,232
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.00$4.48$0.04$0.38$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.00$5.22$0.04$0.32$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.00$5.50$0.03$0.37$0.34
2021Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$0.02$1.08$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$0.00$6.89$4.18$0.27$3.91
2019Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.08$0.27$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.00$3.17$0.23$0.52$0.29
2017Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.00$0.02$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.00$3.48$0.05$0.27$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.00$3.80$0.00$0.27$0.26
2014Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.93$0.27$0.67
2013Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.10$0.22$0.12
2012Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.02
2011Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.37
2010Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.17