Civic Intelligence

Lewis R & Juaniece Madden Foundation

990PF • Fiscal year 2013 • EIN 26-1431666

Nov 01, 2012 to Oct 31, 2013 • Filed on Mar 07, 2014

Organization Profile
6653 State Hwy 23877979
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$440,530

Up $44,070 (+11%) from 2012

Net Assets

Up

$440,398

Up $44,058 (+11%) from 2012

Liabilities

Up

$132

Up $12 (+10%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$20,983

Up $4,933 (+31%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2013

Assets$440,530
Liabilities$132
Net Assets$440,398
Open 2013 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

2013

Revenue-
Expenses$20,983
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Mar 7, 2014
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCALHOUN COUNTY HUMAN SOCIETYCHARITABLEPUBLICPORT LAVACA, TX, US$20,000
Filing and Contact Details

Filer

EIN
26-1431666
Raw XML Appendix299 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.

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IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0132
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IRS990PF/ExemptPF0X
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JUANIECE MADDEN
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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
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0KELLER ASSOCIATES CPAS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03615734383
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10101 S MAIN STE 300
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0VICTORIA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
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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.
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber03615523966
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine106653 STATE HIGHWAY 238
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode077979
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
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IRS990ScheduleB/ContributorInfo/AggregateContributions050870
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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/AdjustedNetIncome0132
TaxesSchedule/Taxes/AdjustedNetIncome1101
TaxesSchedule/Taxes/Amount0132
TaxesSchedule/Taxes/Amount1101
TaxesSchedule/Taxes/Category0EXCISE TAX
TaxesSchedule/Taxes/Category1FOREIGN INCOME TAX EXPENSE
TaxesSchedule/Taxes/NetInvestmentIncome0132
TaxesSchedule/Taxes/NetInvestmentIncome1101
ReturnHeader/BuildTS02015-12-30 17:16:21Z
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-03-07
ReturnHeader/Officer/Name0JUANIECE MADDEN
ReturnHeader/Officer/Phone03615523966
ReturnHeader/Officer/Title0MEMBER
ReturnHeader/Preparer/DatePrepared02014-03-06
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/TaxPeriodBeginDate02012-11-01
ReturnHeader/TaxPeriodEndDate02013-10-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-07T10:10:36-06:00

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$440,530
Liabilities
$132
Net assets
$440,398
Revenue
-
Expenses
$20,983
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