Civic Intelligence

Charles Maddock Foundation

990EZ • Fiscal year 2018 • EIN 20-4956364

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 09, 2019

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

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.51x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-82%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$69,712

Up $2,018 (+3.0%) from 2017

Net Assets

Up

$65,175

Up $1,518 (+2.4%) from 2017

Liabilities

Up

$4,537

Up $500 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin92nd percentile

Revenue

Down

$2,999

Down $13,963 (-82%) from 2017

Expenses

Down

$1,481

Down $1,494 (-50%) from 2017

Net Income

Down

$1,518

Down $12,469 (-89%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$69,712
Liabilities$4,537
Net Assets$65,175
Open 2018 Filing

Operations Trend

Revenue Growth4th 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

2018

Revenue$2,999
Expenses$1,481
Net Income$1,518
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$2,999
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 Pay76th percentile

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
2019-10-09
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: 499.”

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

“Description: filing fees. Amount: 234. Description: investment expense. Amount: 692. Description: fees. Amount: 55. Total to form 990-ez, line 16: 981.”

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

“Description: accounts receivable. Beg. Of year amount: 23. End of year amount: 55.”

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

“Description: accounts payable. Beg. Of year amount: 4,037. End of year amount: 4,537.”

Raw XML Appendix177 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/BusinessName/BusinessNameLine1Txt0JONATHAN MEACHIN TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum06463790167
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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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/BOYAmt023
IRS990EZ/OtherAssetsTotalDetail/EOYAmt055
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0981
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/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04037
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04537
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01481
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02999
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHARLESMADDOCKFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0133802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33120
IRS990ScheduleA/PublicSupportPY170Pct00.36050
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IRS990ScheduleA/SubstantialContributorsTotAmt089232
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02500
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030002
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0133802
IRS990ScheduleA/TotalSupportAmt0134587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 499.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FILING FEES. AMOUNT: 234. DESCRIPTION: INVESTMENT EXPENSE. AMOUNT: 692. DESCRIPTION: FEES. AMOUNT: 55. TOTAL TO FORM 990-EZ, LINE 16: 981.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 23. END OF YEAR AMOUNT: 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,037. END OF YEAR AMOUNT: 4,537.
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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN MEACHIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02129319240
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09EA1C8426C558CF80333E5767BC60C3FBAC1E655
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0222.165.206.183
ReturnHeader/FilingSecurityInformation/IPDt02019-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm009:13:47
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/ReturnTs02019-10-14T12:52:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,712
Liabilities
$4,537
Net assets
$65,175
Revenue
$2,999
Expenses
$1,481
Net income
$1,518
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
2018Detailed filing. Detailed filing data is available for this year.$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