Civic Intelligence

A Mad Idea Foundation

990PF • Fiscal year 2019 • EIN 20-0402748

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 30, 2020

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.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

4th percentile

-224%

Higher net margin than 4% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-6.0%

Faster asset growth than 33% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-63%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$298,421

Down $18,965 (-6.0%) from 2018

Net Assets

Down

$298,421

Down $18,965 (-6.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin4th percentile

Revenue

Down

$8,474

Down $14,450 (-63%) from 2018

Expenses

Down

$27,439

Down $24,573 (-47%) from 2018

Net Income

Up

-$18,965

Up $10,123 (+35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$298,421
Liabilities$0
Net Assets$298,421
Open 2019 Filing

Operations Trend

Revenue Growth7th 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

2019

Revenue$8,474
Expenses$27,439
Net Income-$18,965
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 30, 2020
Return Version
2019v5.1
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
2020-04-30
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 Appendix293 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0BYRD C WALLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CAROL K WALLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2LON W WILLIAMS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Kathy Cire
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR/PRESIDENT
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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/GrantOrContributionPurposeTxt0General Contribution
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE MENIL COLLECTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01533 Sul Ross St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077006
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt025000
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/AppliedToCurrentYearAmt021166
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt021166
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt016914
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt020748
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03834
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt016914
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt025000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03834
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt020748
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt016914
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BYRD C WALLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06044084821
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-30
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/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/PreparerPersonNm0Charles P Schulz
ReturnHeader/ReturnTs02020-04-30T20:59:25-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,421
Liabilities
$0
Net assets
$298,421
Revenue
$8,474
Expenses
$27,439
Net income
-$18,965
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