Civic Intelligence

Lewis R & Juaniece Madden Foundation

990PF • Fiscal year 2011 • EIN 26-1431666

Nov 01, 2010 to Oct 31, 2011 • Filed on Mar 07, 2012

Organization Profile
6653 State Hwy 23877979
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

66th percentile

7.2%

Faster asset growth than 66% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$323,018

Up $21,699 (+7.2%) from 2010

Net Assets

Up

$322,926

Up $21,787 (+7.2%) from 2010

Liabilities

Down

$92

Down $88 (-49%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,990

Up $4,183 (+39%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$10M$5.0M$0Assets 2010: $301,319Liabilities 2010: $180Net Assets 2010: $301,1392010Assets 2011: $323,018Liabilities 2011: $92Net Assets 2011: $322,9262011Assets 2012: $396,460Liabilities 2012: $120Net Assets 2012: $396,3402012Assets 2013: $440,530Liabilities 2013: $132Net Assets 2013: $440,3982013Assets 2014: $924,762Liabilities 2014: $387Net Assets 2014: $924,3752014Assets 2015: $944,539Liabilities 2015: $498Net Assets 2015: $944,0412015Assets 2016: $1,028,301Liabilities 2016: $433Net Assets 2016: $1,027,8682016Assets 2017: $1,084,903Liabilities 2017: $662Net Assets 2017: $1,084,2412017Assets 2018: $1,218,439Liabilities 2018: $660Net Assets 2018: $1,217,7792018Assets 2019: $1,252,534Liabilities 2019: $0Net Assets 2019: $1,252,5342019Assets 2020: $4,733,663Liabilities 2020: $2,801Net Assets 2020: $4,730,8622020Assets 2021: $9,509,035Liabilities 2021: $0Net Assets 2021: $9,509,0352021Assets 2022: $8,329,437Liabilities 2022: $655Net Assets 2022: $8,328,7822022Assets 2023: $7,895,596Liabilities 2023: $392Net Assets 2023: $7,895,2042023Assets 2024: $8,194,403Liabilities 2024: $9,771Net Assets 2024: $8,184,6322024

Highlighted filing

2011

Assets$323,018
Liabilities$92
Net Assets$322,926
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $10,8072010Expenses 2011: $14,9902011Expenses 2012: $16,0502012Expenses 2013: $20,9832013Revenue 2014: $507,448Expenses 2014: $23,471Net Income 2014: $483,9772014Revenue 2015: $96,259Expenses 2015: $76,593Net Income 2015: $19,6662015Revenue 2016: $169,435Expenses 2016: $86,727Net Income 2016: $82,7082016Revenue 2017: $170,266Expenses 2017: $83,043Net Income 2017: $87,2232017Revenue 2018: $173,547Expenses 2018: $40,009Net Income 2018: $133,5382018Revenue 2019: $112,937Expenses 2019: $78,182Net Income 2019: $34,7552019Revenue 2020: $3,504,508Expenses 2020: $26,180Net Income 2020: $3,478,3282020Revenue 2021: $4,834,576Expenses 2021: $56,403Net Income 2021: $4,778,1732021Revenue 2022: -$684,418Expenses 2022: $495,835Net Income 2022: -$1,180,2532022Revenue 2023: $196,696Expenses 2023: $630,274Net Income 2023: -$433,5782023Revenue 2024: $989,817Expenses 2024: $700,389Net Income 2024: $289,4282024

Highlighted filing

2011

Revenue-
Expenses$14,990
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2010 to Oct 31, 2011
Signed
Mar 7, 2012
Return Version
2010v3.7
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEWIS R MADDENMember-$0--
JUANIECE MADDENMember-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCALHOUN CNTY SENIOR CITZNCHARITABLEPUBLICPORT LAVACA, TX, US$10,000
Paid GrantCALHOUN CNTY HUMANE SOCCHARITABLEPUBLICPORT LAVACA, TX, US$3,700
Filing and Contact Details

Filer

EIN
26-1431666
Raw XML Appendix291 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome01087
AccountingFeesSchedule/AccountingFees/Amount01087
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01087
CompensationExplanation/Compensation/PersonName0LEWIS R MADDEN
CompensationExplanation/Compensation/PersonName1JUANIECE MADDEN
InvestmentsOtherSchedule2/InvestmentsOther/BookValue053829
InvestmentsOtherSchedule2/InvestmentsOther/BookValue151580
InvestmentsOtherSchedule2/InvestmentsOther/BookValue249925
InvestmentsOtherSchedule2/InvestmentsOther/BookValue351978
InvestmentsOtherSchedule2/InvestmentsOther/BookValue430000
InvestmentsOtherSchedule2/InvestmentsOther/BookValue530000
InvestmentsOtherSchedule2/InvestmentsOther/BookValue625156
InvestmentsOtherSchedule2/InvestmentsOther/BookValue725000
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0AMERICAN FUNDS CAPITAL INC BUILDERA
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1AMERICAN FUNDS CAPITAL WRLD GRTH&INC
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2AMERICAN FUNDS FUNDAMENTAL INVST A
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem3AMERICAN FUNDS AMERICAN MUTUAL A
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem4FRANKLIN CUST FD INCOME SER
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem5FRANKLIN STRATEGIC INCOME A
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem6FRANKLIN TOTAL RETURN A
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem7FRANKLIN RISING DIVIDENDS FD
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV045077
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV140187
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV243134
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV348531
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV438545
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV534859
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV628574
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV725554
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV2FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV3FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV4FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV5FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV6FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV7FMV
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount010510
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount010510
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA010510
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm01087
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm01087
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01087
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome09220
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps013700
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss013700
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss026267
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm010510
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm010510
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss010510
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses021787
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome09220
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm0203
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0203
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0203
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome010510
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm01290
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps013700
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm01290
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss014990
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome010510
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses036777
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm01290
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm01290
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01290
IRS990PF/BalanceSheets/AccountsPayableBOY0180
IRS990PF/BalanceSheets/AccountsPayableEOY092
IRS990PF/BalanceSheets/InvestmentsOtherBOY0287504
IRS990PF/BalanceSheets/InvestmentsOtherEOY0317468
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0304461
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0301139
IRS990PF/BalanceSheets/RetainedEarningsEOY0322926
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY013815
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY05550
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV05550
IRS990PF/BalanceSheets/TotalAssetsBOY0301319
IRS990PF/BalanceSheets/TotalAssetsEOY0323018
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0310011
IRS990PF/BalanceSheets/TotalLiabilitiesBOY0180
IRS990PF/BalanceSheets/TotalLiabilitiesEOY092
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0301319
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0323018
IRS990PF/BalanceSheets/TotalNetAssetsBOY0301139
IRS990PF/BalanceSheets/TotalNetAssetsEOY0322926
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses021787
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0322926
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0301139
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0322926
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted015072
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj015072
IRS990PF/DistributableAmount/DistributableAmountBeforeDed015072
IRS990PF/DistributableAmount/MinimumInvestmentReturn015164
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome092
IRS990PF/DistributableAmount/TotalTax092
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax092
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal092
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome092
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue092
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0310011
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0307900
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances012498
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0295402
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable04619
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn015164
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0303281
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0307900
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LEWIS R MADDEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JUANIECE MADDEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine106653 STATE HWY 238
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine116653 STATE HWY 238
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0PORT LAVACA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1PORT LAVACA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode077979
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode177979
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct011869
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets011777
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.038833
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.035036
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.042629
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0303281
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10271779
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20197821
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30165300
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome092
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions013700
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear109522
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear208433
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.077665
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions013608
IRS990PF/QualifyingDistributions/ExpensesAndContributions013700
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm092
IRS990PF/QualifyingDistributions/QualifyingDistributions013700
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0KELLER ASSOCIATES CPAS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03615734383
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10101 S MAIN STE 300
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0VICTORIA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode077901
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0ALL DISTRIBUTIONS BY THE FOUNDATION HAVE BEEN MADE TO CHARITABLE, RELIGIOUS OR EDUCATIONAL ORGANIZATIONS. IF THE FOUNDATION ADOPTS A GRANT, SCHOLARSHIP, FELLOWSHIP OR LOAN PROGRAM, IT WILL DEVELOP APPROPRIATE FORMS AND PROCEDURES AT THAT TIME.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0LEWIS MADDEN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber03615523966
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine106653 STATE HIGHWAY 238
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0PORT LAVACA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode077979
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0AS ABOVE.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0AS ABOVE.
IRS990PF/SupplementaryInformation/ContributingManager0LEWIS JAUNIECE MADDEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount010000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount13700
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CALHOUN CNTY SENIOR CITZN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11CALHOUN CNTY HUMANE SOC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine102104 W AUSTIN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11201 STRINGHAM DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0PORT LAVACA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1PORT LAVACA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode077979
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode177979
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear013700
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0291
IRS990PF/UndistributedIncome/AppliedToYear1013409
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted015072
IRS990PF/UndistributedIncome/QualifyingDistributions013700
IRS990PF/UndistributedIncome/UndistributedIncomeCY014781
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear013409
IRS990ScheduleB/ContributorInfo/AggregateContributions026267
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine106653 STATE HWY 238
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0PORT LAVACA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode077979
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0LEWIS JUANIECE MADDEN
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
SubstantialContributorsSch/SubstantialContributor/PersonName0LEWIS JUANIECE MADDEN
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine106653 STATE HWY 238
SubstantialContributorsSch/SubstantialContributor/USAddress/City0PORT LAVACA
SubstantialContributorsSch/SubstantialContributor/USAddress/State0TX
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode077979
TaxesSchedule/Taxes/AdjustedNetIncome092
TaxesSchedule/Taxes/AdjustedNetIncome1111
TaxesSchedule/Taxes/Amount092
TaxesSchedule/Taxes/Amount1111
TaxesSchedule/Taxes/Category0EXCISE TAX
TaxesSchedule/Taxes/Category1FOREIGN TAX
TaxesSchedule/Taxes/NetInvestmentIncome092
TaxesSchedule/Taxes/NetInvestmentIncome1111
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261431666
ReturnHeader/Filer/Name/BusinessNameLine10LEWIS & JUANIECE MADDEN FOUNDATION
ReturnHeader/Filer/NameControl0LEWI
ReturnHeader/Filer/Phone03615523966
ReturnHeader/Filer/USAddress/AddressLine106653 STATE HWY 238
ReturnHeader/Filer/USAddress/City0PORT LAVACA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077979
ReturnHeader/Officer/DateSigned02012-03-07
ReturnHeader/Officer/Name0JUANIECE MADDEN
ReturnHeader/Officer/Phone03615523966
ReturnHeader/Officer/Title0MEMBER
ReturnHeader/Preparer/DatePrepared02012-03-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KELLER & ASSOCIATES CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2549
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VICTORIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0779022549
ReturnHeader/Preparer/Name0LORETTA J MARQUETTE CPA
ReturnHeader/Preparer/Phone03615734383
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-11-01
ReturnHeader/TaxPeriodEndDate02011-10-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-14T11:38:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,018
Liabilities
$92
Net assets
$322,926
Revenue
-
Expenses
$14,990
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$8.19$0.01$8.18$0.99$0.70$0.29
2023Detailed filing. Detailed filing data is available for this year.$7.90$0.00$7.90$0.20$0.63$0.43
2022Detailed filing. Detailed filing data is available for this year.$8.33$0.00$8.33$0.68$0.50$1.18
2021Detailed filing. Detailed filing data is available for this year.$9.51$0.00$9.51$4.83$0.06$4.78
2020Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$3.50$0.03$3.48
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.11$0.08$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.17$0.04$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.17$0.08$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.17$0.09$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.10$0.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.51$0.02$0.48
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.02
2011Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.01
2010Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.01