Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-4956364
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$32,290
Down $36,955 (-53%) from 2011
Net Assets
Down$14,869
Down $51,838 (-78%) from 2011
Liabilities
Up$17,421
Up $14,883 (+586%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$67,674
Down $87,570 (-56%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The primary purpose of cmf is to help educate physicians on the most efficient methods of dealing with brain injury and to serve as a resource of knowledge and support for those who have suffered a traumatic brain injury. Charles maddock foundation ("cmf") supports research in the fields of neurology and neurosurgery to enhance medical knowledge and improve treatments for those suffering from brain injuries. The organization is focused on education and innovation and looks to a future where many more lives of traumatic brain injury victims will be saved and far fewer will suffer from disability.
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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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 17421 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO HELP EDUCATE PHYSICIANS ON THE MOST EFFICIENT METHODS OF DEALING WITH BRAIN INJURY AND TO SERVE AS A RESOURCE OF KNOWLEDGE AND SUPPORT FOR THOSE WHO HAVE SUFFERED A TRAUMATIC BRAIN INJURY. CHARLES MADDOCK FOUNDATION ("CMF") SUPPORTS RESEARCH IN THE FIELDS OF NEUROLOGY AND NEUROSURGERY TO ENHANCE MEDICAL KNOWLEDGE AND IMPROVE TREATMENTS FOR THOSE SUFFERING FROM BRAIN INJURIES. THE ORGANIZATION IS FOCUSED ON EDUCATION AND INNOVATION AND LOOKS TO A FUTURE WHERE MANY MORE LIVES OF TRAUMATIC BRAIN INJURY VICTIMS WILL BE SAVED AND FAR FEWER WILL SUFFER FROM DISABILITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | C/O BESSEMER TRUST 630 5TH AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10111 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 72 |
| IRS990/Advertising/Total | 0 | 72 |
| IRS990/AllOtherContributions | 0 | 15833 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 54031 |
| IRS990/CashNonInterestBearing/EOY | 0 | 31290 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 85 |
| IRS990/ConferencesMeetings/Total | 0 | 85 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
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| IRS990/ContributionsGrantsPriorYear | 0 | 108742 |
| IRS990/CreditCounseling | 0 | 0 |
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| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 214 |
| IRS990/DepreciationDepletion/Total | 0 | 214 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SUPPORTS RESEARCH IN THE FIELDS OF NEUROLOGY AND NEUROSURGERY TO ENHANCE MEDICAL KNOWLEDGE AND IMPROVE TREATMENTS FOR THOSE SUFFERING FROM BRAIN INJURIES. |
| IRS990/DisregardedEntity | 0 | 0 |
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| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
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| IRS990/Expense | 0 | 65000 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1900 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1900 |
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| IRS990/ForeignOffice | 0 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHARLES MADDOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JONATHAN MEACHIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KEU ZAFAR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL GILBANE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CELERIE KEMBLE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JIM ZIMMERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOAN SORENSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
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| IRS990/Form990PartVIISectionA/Officer | 2 | X |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
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| IRS990/GrantsToOrganizations | 0 | 1 |
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| IRS990/Hospital | 0 | 0 |
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| IRS990/IndoorTanningServices | 0 | 0 |
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| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3 |
| IRS990/InvestmentIncomePriorYear | 0 | 171 |
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| IRS990/LoanToOfficerOrDQP | 0 | 0 |
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| IRS990/LocalChapters | 0 | 0 |
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| IRS990/MethodOfAccountingAccrual | 0 | X |
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| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE PRIMARY PURPOSE OF CMF IS TO HELP EDUCATE PHYSICIANS ON THE MOST EFFICIENT METHODS OF DEALING WITH BRAIN INJURY AND TO SERVE AS A RESOURCE OF KNOWLEDGE AND SUPPORT FOR THOSE WHO HAVE SUFFERED A TRAUMATIC BRAIN INJURY. CHARLES MADDOCK FOUNDATION ("CMF") SUPPORTS RESEARCH IN THE FIELDS OF NEUROLOGY AND NEUROSURGERY TO ENHANCE MEDICAL KNOWLEDGE AND IMPROVE TREATMENTS FOR THOSE SUFFERING FROM BRAIN INJURIES. THE ORGANIZATION IS FOCUSED ON EDUCATION AND INNOVATION AND LOOKS TO A FUTURE WHERE MANY MORE LIVES OF TRAUMATIC BRAIN INJURY VICTIMS WILL BE SAVED AND FAR FEWER WILL SUFFER FROM DISABILITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
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| IRS990/OtherExpenses/Description | 1 | FILING FEES |
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| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 150 |
| IRS990/OtherExpenses/Total | 0 | 235 |
| IRS990/OtherExpenses/Total | 1 | 150 |
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| IRS990/PartialLiquidation | 0 | 0 |
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| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1000 |
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| IRS990/PremiumsPaid | 0 | 0 |
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| IRS990/ReconcilationRevenueExpenses | 0 | -51838 |
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| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION REVIEWS ALL GRANT SOLICITATIONS AS A BOARD, AND WITH THE ASSISTANCE OF THE MEDICAL BOARD AND DR. RIINA, DETERMINES WHERE THE ORGANIZATION'S DONATIONS WILL HAVE THE GREATEST IMPACT. BESSEMER PROVIDES ALL OF THE BACK OFFICE SUPPORT FOR MANAGING INCOMING DONATIONS AND RELEASING APPROVED FUNDS. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 2910 N 3RD AVENUE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | PHOENIX |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | AZ |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 85013 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 65000 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 931196203 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | TO PROVIDE CONCUSSION EDUCATION, SURVEILLANCE, AND RESEARCH FOR STUDENT ATHLETES |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | BARROW NEUROSURGICAL ASSOCIATES |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | CHARLES MADDOCK AND CELERIE KEMBLE ARE COUSINS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 WAS REVIEWED BY THE BOARD FOR APPROVAL BEFORE IT WAS FILED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CONFLICT OF INTEREST: ACCORDING TO THE BY-LAWS IN ARTICLE VII, THE DUTY IS ON THE PART OF EACH DIRECTOR, OFFICER OR EMPLOYEE TO DISCLOSE ANY CONFLICTS. THERE IS AN ANNUAL FORM SOLICITING ANY SUCH POLITICAL CONFLICTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DOCUMENT RETENTION AND DESTRUCTION POLICY: THE BY-LAWS REQUIRE CERTAIN RECORDS TO BE RETAINED (MINUTES, LIST OF DIRECTORS AND OFFICERS, BY-LAWS, IRS RETURNS, ETC.) BUT THERE IS NOT A POLICY WITH RESPECT TO GENERAL DOCUMENT RETENTION AND DESTRUCTION. DISCLOSURE TO THE PUBLIC: FORM 990 AND FORM 1023 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JONATHAN MEACHIN TREASURER |
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| IRS990/UnrestrictedNetAssets/EOY | 0 | 14869 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.CHARLESMADDOCKFOUNDATION.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2006 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 204956364 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CHARLES MADDOCK FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | CHAR |
| ReturnHeader/Filer/Phone | 0 | 2129319240 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | C/O BESSEMER TRUST 630 5TH AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 10111 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-06-23 |
| ReturnHeader/Officer/Name | 0 | JONATHAN MEACHIN |
| ReturnHeader/Officer/Phone | 0 | 2129319240 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/EIN | 0 | 133842744 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MBAF CPAS LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 440 PARK AVE SOUTH-5TH FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | NEW YORK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 10016 |
| ReturnHeader/Preparer/Phone | 0 | 2125761400 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-07-07T16:15:09-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.