Civic Intelligence

A Mad Idea Foundation

990PF • Fiscal year 2024 • EIN 20-0402748

Jan 01, 2024 to Dec 31, 2024 • Filed on May 15, 2025

Organization Profile
1100 Uptown Park Boulevard Ste 171Houston, TX 77056

(604) 928-3050

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Net Margin

2nd percentile

-781%

Higher net margin than 2% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • <$500k nonprofits • Source year 2024

Asset Growth

35th percentile

-6.4%

Faster asset growth than 35% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

-3.5%

Faster revenue growth than 40% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$488,390

Down $33,308 (-6.4%) from 2023

Net Assets

Down

$448,390

Down $73,308 (-14%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Down

$4,266

Down $157 (-3.5%) from 2023

Expenses

Up

$37,574

Up $5,214 (+16%) from 2023

Net Income

Down

-$33,308

Down $5,371 (-19%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2024

Assets$488,390
Liabilities$0
Net Assets$448,390
Open 2024 Filing

Operations Trend

Revenue Growth40th 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

2024

Revenue$4,266
Expenses$37,574
Net Income-$33,308
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BYRD C WALLSDirector/President-$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
6049283050
Address
1100 Uptown Park Boulevard Ste 171, Houston, TX 77056

Signing Officer

Name
Cooper Walls
Title
President
Phone
6049283050
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA
Address
2929 Allen Parkway 20th Floor, Houston, TX 77019-7100
Phone
7139601706
Raw XML Appendix241 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.

Path#Value
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt16650
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0TESLA, INC.
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt07809
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KATHY CIRE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR/PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
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IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt035000
IRS990PF/PFQualifyingDistributionsGrp/SetAsideCashDistriTestAmt00
IRS990PF/PFQualifyingDistributionsGrp/SetAsideSuitabilityTestAmt00
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Rice University
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cooper Walls
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06049283050
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A Mad Idea Foundation
ReturnHeader/Filer/BusinessNameControlTxt0AMAD
ReturnHeader/Filer/EIN0200402748
ReturnHeader/Filer/InCareOfNm0% BYRD C WALLS
ReturnHeader/Filer/PhoneNum06049283050
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 Uptown Park Boulevard Ste 171
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077056
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02929 Allen Parkway 20th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770197100
ReturnHeader/PreparerPersonGrp/PhoneNum07139601706
ReturnHeader/ReturnTs02025-03-28T09:10:53-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$488,390
Liabilities
$0
Net assets
$448,390
Revenue
$4,266
Expenses
$37,574
Net income
-$33,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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