Civic Intelligence

Charles Maddock Foundation

990 • Fiscal year 2014 • EIN 20-4956364

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 22, 2015

Organization ProfileWWW.CHARLESMADDOCKFOUNDATION.ORG
C/O Bessemer Trust 630 5th AvenueNew York, NY 10111

(212) 931-9240

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.12x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$55,099

Up $16,175 (+42%) from 2013

Net Assets

Up

$51,583

Up $15,178 (+42%) from 2013

Liabilities

Up

$3,516

Up $997 (+40%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin92nd percentile

Revenue

Up

$30,005

Up $5,705 (+23%) from 2013

Expenses

Up

$14,827

Up $12,063 (+436%) from 2013

Net Income

Down

$15,178

Down $6,358 (-30%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2014

Assets$55,099
Liabilities$3,516
Net Assets$51,583
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

2014

Revenue$30,005
Expenses$14,827
Net Income$15,178
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 22, 2015
Return Version
2014v5.0
Gross Receipts
$45,031
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$37,924$50,099▲ $12,175
Pledges and Grants Receivable$1,000$5,000▲ $4,000
Total Assets$38,924$55,099▲ $16,175
Liabilities
Accounts Payable and Accrued Expenses$2,519$3,516▲ $997
Total Liabilities$2,519$3,516▲ $997
Net Assets / Fund Balance
Unrestricted Net Assets$36,405$51,583▲ $15,178
Total Net Assets Fund Balance$36,405$51,583▲ $15,178
Total Liabilities and Net Assets / Fund Balance$38,924$55,099▲ $16,175
Compensation and Service Providers
Top Officer PayScore unavailable

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
$30,002
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$15,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,827
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
Information Technology-$7,950-$7,950
Fees for Services Accounting-$6,430-$6,430
Other Expenses-$187-$187
Total Functional Expenses$0$14,827$0$14,827
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,026
Fundraising Gross Income$15,026
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Dinner Event$40,028$15,026$4,835$10,191
Total Events$40,028$15,026$15,026$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

Filer Name
Charles Maddock Foundation
EIN
20-4956364
Phone
2129319240
Address
C/O BESSEMER TRUST 630 5TH AVENUE, NEW YORK, NY 10111

Signing Officer

Name
Jonathan Meachin
Title
Treasurer
Phone
2129319240
Signed
2015-09-22
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

Firm
Mbaf Cpas LLC
Address
440 PARK AVE SOUTH, NEW YORK, NY 10016
Preparer
Marc Taub CPA
Phone
2125761400
Raw XML Appendix340 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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt038924
IRS990/TotalAssetsEOYAmt055099
IRS990/TotalAssetsGrp/BOYAmt038924
IRS990/TotalAssetsGrp/EOYAmt055099
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt030002
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014827
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt014827
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02519
IRS990/TotalLiabilitiesEOYAmt03516
IRS990/TotalLiabilitiesGrp/BOYAmt02519
IRS990/TotalLiabilitiesGrp/EOYAmt03516
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051583
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt030005
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038924
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055099
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt036405
IRS990/UnrestrictedNetAssetsGrp/EOYAmt051583
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O BESSEMER TRUST 630 5TH AVENUE
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010111
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CHARLESMADDOCKFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN MEACHIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02129319240
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLES MADDOCK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0204956364
ReturnHeader/Filer/PhoneNum02129319240
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O BESSEMER TRUST 630 5TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133842744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MBAF CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0440 PARK AVE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum02125761400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC TAUB CPA
ReturnHeader/ReturnTs02015-11-04T09:44:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,099
Liabilities
$3,516
Net assets
$51,583
Revenue
$30,005
Expenses
$14,827
Net income
$15,178
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