Civic Intelligence

A Mad Idea Foundation

990PF • Fiscal year 2018 • EIN 20-0402748

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 18, 2019

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.

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-127%

Higher net margin than 5% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-8.4%

Faster asset growth than 30% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

6583%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$317,386

Down $29,088 (-8.4%) from 2017

Net Assets

Down

$317,386

Down $29,088 (-8.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin5th percentile

Revenue

Up

$22,924

Up $22,581 (+6583%) from 2017

Expenses

Up

$52,012

Up $50,165 (+2716%) from 2017

Net Income

Down

-$29,088

Down $27,584 (-1834%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2018

Assets$317,386
Liabilities$0
Net Assets$317,386
Open 2018 Filing

Operations Trend

Revenue Growth100th percentile

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

2018

Revenue$22,924
Expenses$52,012
Net Income-$29,088
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 18, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BYRD C WALLSDirector/President-$0--
CAROL K WALLSDirector/VP/Sec/Trea-$0--
LON W WILLIAMSDirector-$0--
Kathy CireDirector-$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
2019-03-18
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
2929 Allen Parkway 20th Floor, Houston, TX 77019-7100
Preparer
Charles P Schulz
Phone
7139601706
Raw XML Appendix345 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/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.065725
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.072888
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.059006
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0189
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0473728
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0406964
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0378214
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0393430
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0352941
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0352556
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt050000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.26894
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt049811
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt050000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0189
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt050000
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01100 UPTOWN PARK BOULEVARD171
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Houston
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd077056
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0BYRD C WALLS
IRS990PF/StatementsRegardingActyGrp/PhoneNum06044084821
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0BYRD C WALLS
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1CAROL K WALLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General Contribution
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General Contribution
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Rice University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1THE MENIL COLLECTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt06100 Main Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11533 Sul Ross St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077005
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd177006
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt050000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt023497
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt09589
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt023497
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt016914
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt016914
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt050000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt016914
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt016914
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt09589
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BYRD C WALLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06044084821
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A Mad Idea Foundation
ReturnHeader/Filer/BusinessNameControlTxt0AMAD
ReturnHeader/Filer/EIN0200402748
ReturnHeader/Filer/InCareOfNm0% BYRD C WALLS
ReturnHeader/Filer/PhoneNum07134634494
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 Uptown Park Boulevard Suite 17
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077056
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A9EFFA1663DE10C5D35235CAB6B09C8586FCA3D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A9EFFA1663DE10C5D35235CAB6B09C8586FCA3D0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId079649420190875000015
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.7.148.2
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02929 Allen Parkway 20th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770197100
ReturnHeader/PreparerPersonGrp/PhoneNum07139601706
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles P Schulz
ReturnHeader/ReturnTs02019-03-28T11:16:10-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,386
Liabilities
$0
Net assets
$317,386
Revenue
$22,924
Expenses
$52,012
Net income
-$29,088
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
2018Detailed filing. Detailed filing data is available for this year.$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