Civic Intelligence

Charles Maddock Foundation

990 • Fiscal year 2015 • EIN 20-4956364

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

(212) 931-9240

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$57,824

Up $2,725 (+4.9%) from 2014

Net Assets

Up

$53,781

Up $2,198 (+4.3%) from 2014

Liabilities

Up

$4,043

Up $527 (+15%) from 2014

Revenue And Expenses

Revenue

Up

$84,558

Up $54,553 (+182%) from 2014

Expenses

Up

$82,360

Up $67,533 (+455%) from 2014

Net Income

Down

$2,198

Down $12,980 (-86%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$57,824
Liabilities$4,043
Net Assets$53,781
Open 2015 Filing

Operations Trend

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

2015

Revenue$84,558
Expenses$82,360
Net Income$2,198
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$84,558
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$50,099$57,822▲ $7,723
Pledges and Grants Receivable$5,000$2▼ $4,998
Total Assets$55,099$57,824▲ $2,725
Liabilities
Accounts Payable and Accrued Expenses$3,516$4,043▲ $527
Total Liabilities$3,516$4,043▲ $527
Net Assets / Fund Balance
Unrestricted Net Assets$51,583$53,781▲ $2,198
Total Net Assets Fund Balance$51,583$53,781▲ $2,198
Total Liabilities and Net Assets / Fund Balance$55,099$57,824▲ $2,725
Compensation and Service Providers

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
$84,550
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
All Other Contributions
$84,550
Change in Net Assets
$2,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$78,000
Other Expenses$4,360
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$78,000--$78,000
Fees for Services Accounting-$3,500-$3,500
Other Expenses-$167-$167
Information Technology-$115-$115
Total Functional Expenses$78,000$4,360$0$82,360
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New York University School of MedicineNew York, NY501(c)(3)To Support Endovascular Research Fund$78,000
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

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
2016-11-14
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
8

Preparer

Firm
Mbaf Cpas LLC
Address
440 PARK AVE SOUTH, NEW YORK, NY 10016
Preparer
Marc Taub CPA
Phone
2125761400
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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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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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CMF MAINTAINS MILESTONE AND TIME-BASED (I.E. QUARTERLY OR SEMI-ANNUAL) CHECK-INS WITH THE GRANT RECIPIENTS. IN ADDITION, CMF FOCUSES ON PROJECTS THAT ARE MILESTONE-BASED AND NOT FUNDING THE FULL AMOUNT OF A PROJECT UPFRONT ALLOWING CMF TO VET THE PROGRESS AND ENSURE THE VALIDITY OF THE FUNDS' UTILIZATION.
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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.
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04360
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078000
IRS990/TotalFunctionalExpensesGrp/TotalAmt082360
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03516
IRS990/TotalLiabilitiesEOYAmt04043
IRS990/TotalLiabilitiesGrp/BOYAmt03516
IRS990/TotalLiabilitiesGrp/EOYAmt04043
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051583
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053781
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt078000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084558
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057824
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt051583
IRS990/UnrestrictedNetAssetsGrp/EOYAmt053781
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN MEACHIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02129319240
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
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/ReturnTs02016-11-15T14:51:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,824
Liabilities
$4,043
Net assets
$53,781
Revenue
$84,558
Expenses
$82,360
Net income
$2,198
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
2015Detailed filing. Detailed filing data is available for this year.$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