A Mad Idea Foundation

990PF • Fiscal year 2021 • EIN 20-0402748

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

Organization Profile

1100 Uptown Park Boulevard Ste 171Houston, TX 77056

(604) 408-4821

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.

2021 filings • $500k-$1M nonprofits • Source year 2021

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

-4567%

Higher net margin than 1% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

-15%

Faster asset growth than 7% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

-99%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets39th percentile

Assets

Down

$583,898

Down $105,499 (-15%) from 2020

Net Assets

Down

$583,898

Down $105,499 (-15%) from 2020

Liabilities

Flat

Flat from 2020

Revenue And Expenses

Liabilities / Revenue39th percentile Net Margin1st percentile

Revenue

Down

$2,310

Down $415,992 (-99%) from 2020

Expenses

$107,809

Up $80,483 (+295%) from 2020

Net Income

Down

-$105,499

Down $496,475 (-127%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

Highlighted filing

2021

Assets$583,898

Liabilities$0

Net Assets$583,898

Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

Highlighted filing

2021

Revenue$2,310

Expenses$107,809

Net Income-$105,499

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: May 15, 2022
Return Version: 2021v4.2

Compensation and Service Providers

Top Officer Pay56th 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: 6044084821
Address: 1100 Uptown Park Boulevard Ste 171, Houston, TX 77056

Signing Officer

Name: Cooper Walls
Title: President
Phone: 6044084821
Signed: 2022-05-15
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

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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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	0	TESLA, INC.
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IRS990PF/MethodOfAccountingCashInd	0	X
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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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	DIRECTOR/PRESIDENT
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	1	CAROL K WALLS
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	32914
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	4756
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	3834
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	16914
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	92590
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	67086
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	4756
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	3834
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	16914
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr	0	2019
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr	0	2018
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr	0	2017
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	100000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	67086
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	92590
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	25504
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
TaxesSchedule/TaxesDetail/Amt	0	5559
TaxesSchedule/TaxesDetail/CategoryTxt	0	FEDERAL INCOME TAXES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Cooper Walls
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6044084821
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-05-15
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	6044084821
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1100 Uptown Park Boulevard Ste 171
ReturnHeader/Filer/USAddress/CityNm	0	Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	77056
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	Charles P Schulz
ReturnHeader/ReturnTs	0	2022-05-23T16:00:06-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	Cooper
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	Walls
ReturnHeader/TaxPeriodBeginDt	0	2021-01-01
ReturnHeader/TaxPeriodEndDt	0	2021-12-31
ReturnHeader/TaxYr	0	2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $583,898
Liabilities: $0
Net assets: $583,898
Revenue: $2,310
Expenses: $107,809
Net income: -$105,499

	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
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