Civic Intelligence

Charles Maddock Foundation

990 • Fiscal year 2013 • EIN 20-4956364

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 23, 2014

Organization ProfileWWW.CHARLESMADDOCKFOUNDATION.ORG
C/O Bessemer Trust 630 5th Avenue10111

(212) 931-9240

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$38,924

Up $6,634 (+21%) from 2012

Net Assets

Up

$36,405

Up $21,536 (+145%) from 2012

Liabilities

Down

$2,519

Down $14,902 (-86%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin98th percentile

Revenue

$24,300

No earlier filing loaded for comparison.

Expenses

Down

$2,764

Down $64,910 (-96%) from 2012

Net Income

$21,536

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$150K$100K$50K$0Assets 2010: $115,104Liabilities 2010: $2,066Net Assets 2010: $113,0382010Assets 2011: $69,245Liabilities 2011: $2,538Net Assets 2011: $66,7072011Assets 2012: $32,290Liabilities 2012: $17,421Net Assets 2012: $14,8692012Assets 2013: $38,924Liabilities 2013: $2,519Net Assets 2013: $36,4052013Assets 2014: $55,099Liabilities 2014: $3,516Net Assets 2014: $51,5832014Assets 2015: $57,824Liabilities 2015: $4,043Net Assets 2015: $53,7812015Assets 2016: $53,709Liabilities 2016: $4,039Net Assets 2016: $49,6702016Assets 2017: $67,694Liabilities 2017: $4,037Net Assets 2017: $63,6572017Assets 2018: $69,712Liabilities 2018: $4,537Net Assets 2018: $65,1752018Assets 2019: $64,142Liabilities 2019: $4,533Net Assets 2019: $59,6092019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$38,924
Liabilities$2,519
Net Assets$36,405
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $57,1912010Expenses 2011: $155,2442011Expenses 2012: $67,6742012Revenue 2013: $24,300Expenses 2013: $2,764Net Income 2013: $21,5362013Revenue 2014: $30,005Expenses 2014: $14,827Net Income 2014: $15,1782014Revenue 2015: $84,558Expenses 2015: $82,360Net Income 2015: $2,1982015Revenue 2016: $63Expenses 2016: $4,174Net Income 2016: -$4,1112016Revenue 2017: $16,962Expenses 2017: $2,975Net Income 2017: $13,9872017Revenue 2018: $2,999Expenses 2018: $1,481Net Income 2018: $1,5182018Revenue 2019: $612Expenses 2019: $6,178Net Income 2019: -$5,5662019Revenue 2020: $391Expenses 2020: $60,000Net Income 2020: -$59,6092020

Highlighted filing

2013

Revenue$24,300
Expenses$2,764
Net Income$21,536
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 23, 2014
Return Version
2013v3.0
Gross Receipts
$24,300
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,290$37,924▲ $6,634
Pledges and Grants Receivable$1,000$1,000→ $0
Total Assets$32,290$38,924▲ $6,634
Liabilities
Accounts Payable and Accrued Expenses$17,421$2,519▼ $14,902
Total Liabilities$17,421$2,519▼ $14,902
Net Assets / Fund Balance
Unrestricted Net Assets$14,869$36,405▲ $21,536
Total Net Assets Fund Balance$14,869$36,405▲ $21,536
Total Liabilities and Net Assets / Fund Balance$32,290$38,924▲ $6,634
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Keu ZafarChairman
Charles MaddockFounder & President
Celerie KembleMember
Jim ZimmermanMember
Joan SorensonMember
Michael GilbaneMember
Jonathan MeachinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,300
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,300
Change in Net Assets
$21,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$2,500-$2,500
Other Expenses-$108-$108
Total Functional Expenses$0$2,764$0$2,764
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Charles maddock and celerie kemble are cousins.”

Form 990, Part VI, Section B, Line 11

“Form 990 was reviewed by the board for approval before it was filed”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

EIN
20-4956364
Phone
2129319240

Signing Officer

Name
Jonathan Meachin
Title
Treasurer
Phone
2129319240
Signed
2014-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Maddock
Formed
2006
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Phone
2125761400
Raw XML Appendix315 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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IRS990/MissionDesc0THE 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARLES MADDOCK AND CELERIE KEMBLE ARE COUSINS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS REVIEWED BY THE BOARD FOR APPROVAL BEFORE IT WAS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT 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/SupplementalInformationDetail/ExplanationTxt3DOCUMENT 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038924
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014869
IRS990/UnrestrictedNetAssetsGrp/EOYAmt036405
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10C/O BESSEMER TRUST 630 5TH AVENUE
IRS990/USAddress/City0NEW YORK
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010111
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CHARLESMADDOCKFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN MEACHIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02129319240
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHARLES MADDOCK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0204956364
ReturnHeader/Filer/PhoneNum02129319240
ReturnHeader/Filer/USAddress/AddressLine10C/O BESSEMER TRUST 630 5TH AVENUE
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133842744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MBAF CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10440 PARK AVE SOUTH-5TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010016
ReturnHeader/PreparerPersonGrp/PhoneNum02125761400
ReturnHeader/ReturnTs02014-07-07T16:14:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,924
Liabilities
$2,519
Net assets
$36,405
Revenue
$24,300
Expenses
$2,764
Net income
$21,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.60$0.60
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.60$0.01$0.06$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.05$0.65$0.03$0.01$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.04$0.64$0.17$0.03$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.04$0.50$0.00$0.04$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.04$0.54$0.85$0.82$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.52$0.30$0.15$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$0.24$0.03$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.17$0.15$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.03$0.67$1.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.02$1.13$0.57