Civic Intelligence

Madrigal Leon Charitable Foundation

990PF • Fiscal year 2014 • EIN 26-0888644

Nov 01, 2013 to Oct 31, 2014 • Filed on Sep 14, 2015

Organization Profile
4830 E Cartier Avenue89115

(702) 644-6840

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

3rd percentile

-400%

Higher net margin than 3% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-34%

Faster asset growth than 11% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$7,606

Down $4,000 (-34%) from 2013

Net Assets

Down

$7,606

Down $4,000 (-34%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin3rd percentile

Revenue

$1,000

No earlier filing loaded for comparison.

Expenses

Up

$5,000

Up $5,000 from 2013

Net Income

-$4,000

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $18,206Liabilities 2010: $0Net Assets 2010: $18,2062010Assets 2012: $11,606Liabilities 2012: $0Net Assets 2012: $11,6062012Assets 2013: $11,606Liabilities 2013: $0Net Assets 2013: $11,6062013Assets 2014: $7,606Liabilities 2014: $0Net Assets 2014: $7,6062014Assets 2016: $8,858Liabilities 2016: $6,858Net Assets 2016: $2,0002016Assets 2017: $8,758Liabilities 2017: $0Net Assets 2017: $8,7582017Assets 2018: $12,208Liabilities 2018: $0Net Assets 2018: $12,2082018Assets 2019: $17,008Liabilities 2019: $0Net Assets 2019: $17,0082019Assets 2020: $17,008Liabilities 2020: $0Net Assets 2020: $17,0082020Assets 2021: $17,933Liabilities 2021: $0Net Assets 2021: $17,9332021Assets 2022: $15,037Liabilities 2022: $0Net Assets 2022: $15,0372022Assets 2023: $12,905Liabilities 2023: $0Net Assets 2023: $12,9052023Assets 2024: $10,615Liabilities 2024: $0Net Assets 2024: $10,6152024

Highlighted filing

2014

Assets$7,606
Liabilities$0
Net Assets$7,606
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$5.0K$0-$5.0KExpenses 2010: $4502010Expenses 2012: $1,0002012Expenses 2013: $02013Revenue 2014: $1,000Expenses 2014: $5,000Net Income 2014: -$4,0002014Revenue 2016: $2,000Expenses 2016: $0Net Income 2016: $2,0002016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $5,000Expenses 2018: $1,550Net Income 2018: $3,4502018Revenue 2019: $5,000Expenses 2019: $200Net Income 2019: $4,8002019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $1,500Expenses 2021: $575Net Income 2021: $9252021Revenue 2022: $0Expenses 2022: $2,896Net Income 2022: -$2,8962022Revenue 2023: $0Expenses 2023: $2,132Net Income 2023: -$2,1322023Revenue 2024: $0Expenses 2024: $2,290Net Income 2024: -$2,2902024

Highlighted filing

2014

Revenue$1,000
Expenses$5,000
Net Income-$4,000
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Sep 14, 2015
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MANUEL MADRIGALPresident-$0--
ROSA MADRIGALSecretary-$0--
Filing and Contact Details

Filer

EIN
26-0888644
Phone
7026446840

Signing Officer

Name
Manuel Madrigal
Title
President
Signed
2015-09-14
Discuss with paid preparer
Yes

Preparer

Preparer
Kristine E Obannon
Phone
7029909991
Raw XML Appendix176 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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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-4000
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt011606
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt09607
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt09607
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0144
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0473
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt09463
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt09607
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MANUEL MADRIGAL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ROSA MADRIGAL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine104830 E CARTIER AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine114830 E CARTIER AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0LAS VEGSA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1LAS VEGAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode089115
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode189115
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt05000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt05000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt05000
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine104830 E CARTIER AVENUE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0LAS VEGAS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0NV
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode089115
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10DIANA MADRIGAL
IRS990PF/StatementsRegardingActyGrp/PhoneNum07026446480
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FUNERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0ANONOMYOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine104830 E CARTIER AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0LAS VEGAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode089115
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0473
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0473
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03072
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt07599
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04527
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03072
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04527
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt07599
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03072
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MANUEL MADRIGAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10MADRIGAL LEON CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MADR
ReturnHeader/Filer/EIN0260888644
ReturnHeader/Filer/PhoneNum07026446840
ReturnHeader/Filer/USAddress/AddressLine104830 E CARTIER AVENUE
ReturnHeader/Filer/USAddress/City0LAS VEGAS
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10OBANNON ANAYA & COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10870 SEVEN HILLS DR STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0890524379
ReturnHeader/PreparerPersonGrp/PhoneNum07029909991
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINE E OBANNON
ReturnHeader/ReturnTs02015-09-14T08:15:15-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,606
Liabilities
$0
Net assets
$7,606
Revenue
$1,000
Expenses
$5,000
Net income
-$4,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$0.00$2.29$2.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.00$12.9$0.00$2.13$2.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$0.00$15.0$0.00$2.90$2.90
2021Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$1.50$0.58$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$0.00$17.0$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$0.00$17.0$5.00$0.20$4.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.00$12.2$5.00$1.55$3.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.76$0.00$8.76$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.86$6.86$2.00$2.00$0.00$2.00
2014Detailed filing. Detailed filing data is available for this year.$7.61$0.00$7.61$1.00$5.00$4.00
2013Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$0.00
2012Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$1.00
2010Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$0.45