Civic Intelligence

Charles Maddock Foundation

990EZ • Fiscal year 2017 • EIN 20-4956364

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

73rd percentile

0.06x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

26824%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$67,694

Up $13,985 (+26%) from 2016

Net Assets

Up

$63,657

Up $13,987 (+28%) from 2016

Liabilities

Down

$4,037

Down $2 (-0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin97th percentile

Revenue

Up

$16,962

Up $16,899 (+26824%) from 2016

Expenses

Down

$2,975

Down $1,199 (-29%) from 2016

Net Income

Up

$13,987

Up $18,098 (+440%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$67,694
Liabilities$4,037
Net Assets$63,657
Open 2017 Filing

Operations Trend

Revenue Growth100th 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

2017

Revenue$16,962
Expenses$2,975
Net Income$13,987
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$16,962
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.

Program Services

DescriptionGrantsExpenses
SUPPORTS RESEARCH IN THE FIELDS OF NEUROLOGY AND NEUROSURGERY TO ENHANCE MEDICAL KNOWLEDGE AND IMPROVE TREATMENTS FOR THOSE SUFFERING FROM BRAIN INJURIES.$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES MADDOCKFounder & President-$0--
JONATHAN MEACHINTreasurer-$0--
KEU ZAFARChairman-$0--
MICHAEL GILBANEMember-$0--
CELERIE KEMBLEMember-$0--
JIM ZIMMERMANMember-$0--
JOAN SORENSONMember-$0--
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
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Mbaf Cpas LLC
Address
440 PARK AVE SOUTH, NEW YORK, NY 10016
Preparer
Marc Taub
Phone
2125761400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 212.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: filing fees. Amount: 178. Description: investment expense. Amount: 710. Description: bank charges. Amount: 337. Total to form 990-ez, line 16: 1,225.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 6. End of year amount: 23.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 4,039. End of year amount: 4,037.”

Raw XML Appendix175 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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IRS990EZ/BooksInCareOfDetail/PhoneNum06463790167
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES MADDOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JONATHAN MEACHIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEU ZAFAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL GILBANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CELERIE KEMBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOAN SORENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER & PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01225
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTS RESEARCH IN THE FIELDS OF NEUROLOGY AND NEUROSURGERY TO ENHANCE MEDICAL KNOWLEDGE AND IMPROVE TREATMENTS FOR THOSE SUFFERING FROM BRAIN INJURIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04039
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02975
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt016962
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHARLESMADDOCKFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0155602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0155602
IRS990ScheduleA/TotalSupportAmt0155888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FILING FEES. AMOUNT: 178. DESCRIPTION: INVESTMENT EXPENSE. AMOUNT: 710. DESCRIPTION: BANK CHARGES. AMOUNT: 337. TOTAL TO FORM 990-EZ, LINE 16: 1,225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6. END OF YEAR AMOUNT: 23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,039. END OF YEAR AMOUNT: 4,037.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN MEACHIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02129319240
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0202.62.19.78
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm004:28:59
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
ReturnHeader/ReturnTs02018-11-15T12:40:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,694
Liabilities
$4,037
Net assets
$63,657
Revenue
$16,962
Expenses
$2,975
Net income
$13,987
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
2017Detailed filing. Detailed filing data is available for this year.$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