A Mad Idea Foundation

990PF • Fiscal year 2016 • EIN 20-0402748

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 15, 2017

Organization Profile

1100 Uptown Park Boulevard Suite 17Houston, TX 77056

(713) 463-4494

Siviq Scores

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

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

No value available

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

Source year 2016

656%

Higher net margin than 100% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Higher top officer pay than 76% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

-8.5%

Faster asset growth than 29% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$347,978

Down $32,190 (-8.5%) from 2015

Net Assets

Down

$347,978

Down $32,190 (-8.5%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin100th percentile

Revenue

Down

-$4,892

Down $5,163 (-1905%) from 2015

Expenses

$27,222

Up $494 (+1.8%) from 2015

Net Income

Down

-$32,114

Down $5,657 (-21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

Highlighted filing

2016

Assets$347,978

Liabilities$0

Net Assets$347,978

Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2016

Revenue-$4,892

Expenses$27,222

Net Income-$32,114

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Apr 15, 2017
Return Version: 2016v3.0

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
BYRD C WALLS	Director/President	-	$0	-	-
CAROL K WALLS	Director/VP/Sec/Trea	-	$0	-	-
LON W WILLIAMS	Director	-	$0	-	-
Kathy Cire	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: A Mad Idea Foundation
EIN: 20-0402748
In Care Of: % BYRD C WALLS
Phone: 7134634494
Address: 1100 Uptown Park Boulevard Suite 17, Houston, TX 77056

Signing Officer

Name: Byrd C Walls
Title: President
Phone: 6044084821
Signed: 2017-04-15
Discuss with paid preparer: Yes

Preparer

Firm: Bdo USA Llp
Address: 2929 Allen Parkway 20th Floor, Houston, TX 77019-7100
Preparer: Craig Shenkman
Phone: 7139601706

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	CAROL K WALLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	LON W WILLIAMS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	3	Kathy Cire
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	BYRD C WALLS
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	6044084821
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	BYRD C WALLS
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	1	CAROL K WALLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	General Contribution
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	Rice University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	6100 Main Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	77005
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	25000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	18911
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	18911
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	2629
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	9821
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	7192
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	2629
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr	0	2014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr	0	2013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr	0	2012
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	26103
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	7192
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	9821
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	2629
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	76
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	FEDERAL INCOME TAX EXPENSE
TaxesSchedule/TaxesDetail/Amt	0	14
TaxesSchedule/TaxesDetail/CategoryTxt	0	FOREIGN TAXES
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BYRD C WALLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6044084821
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	A Mad Idea Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	AMAD
ReturnHeader/Filer/EIN	0	200402748
ReturnHeader/Filer/InCareOfNm	0	% BYRD C WALLS
ReturnHeader/Filer/PhoneNum	0	7134634494
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1100 Uptown Park Boulevard Suite 17
ReturnHeader/Filer/USAddress/CityNm	0	Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	77056
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	F7E5BF9D991FD9A16711730982CA6F0695218C9D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	F7E5BF9D991FD9A16711730982CA6F0695218C9D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	79649420171085000143
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2017-04-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	199.227.140.234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	2929 Allen Parkway 20th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	770197100
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7139601706
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Craig Shenkman
ReturnHeader/ReturnTs	0	2017-04-18T12:02:11-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $347,978
Liabilities: $0
Net assets: $347,978
Revenue: -$4,892
Expenses: $27,222
Net income: -$32,114

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2016Detailed filing. Detailed filing data is available for this year.	$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