Civic Intelligence

Lewis R & Juaniece Madden Foundation

990PF • Fiscal year 2014 • EIN 26-1431666

Nov 01, 2013 to Oct 31, 2014 • Filed on Mar 10, 2015

Organization Profile
6653 State Hwy 23877979

(361) 552-3966

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

96th percentile

110%

Faster asset growth than 96% of similar nonprofits.

2014 filings • $500k-$1M 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 / Assets38th percentile

Assets

Up

$924,762

Up $484,232 (+110%) from 2013

Net Assets

Up

$924,375

Up $483,977 (+110%) from 2013

Liabilities

Up

$387

Up $255 (+193%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin98th percentile

Revenue

$507,448

No earlier filing loaded for comparison.

Expenses

Up

$23,471

Up $2,488 (+12%) from 2013

Net Income

$483,977

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2014

Assets$924,762
Liabilities$387
Net Assets$924,375
Open 2014 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

2014

Revenue$507,448
Expenses$23,471
Net Income$483,977
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Mar 10, 2015
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEWIS R MADDENMember-$0--
JUANIECE MADDENMember-$0--
HALLIE MAE MOOREMember-$0--
Filing and Contact Details

Filer

EIN
26-1431666
Phone
3615523966

Signing Officer

Name
Juaniece Madden
Title
Member
Phone
3615523966
Signed
2015-03-10

Preparer

Preparer
Loretta J Marquette CPA
Phone
3615734383
Raw XML Appendix326 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/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0VICTORIA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode077901
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03615734383
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0ALL 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/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0LEWIS MADDEN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03615523966
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine106653 STATE HIGHWAY 238
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0PORT LAVACA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode077979
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0AS STATED ABOVE.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0AS STATED ABOVE.
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0LEWIS JAUNIECE MADDEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt022000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10CALHOUN COUNTY HUMANE SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10201 STRINGHAM DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0PORT LAVACA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode077979
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt022000
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/AppliedToCurrentYearAmt01303
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt020697
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt032106
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt022000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt030803
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt020697
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0LEWIS JUANIECE MADDEN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine106653 STATE HWY 238
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0PORT LAVACA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode077979
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0486625
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0LEWIS JUANIECE MADDEN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine106653 STATE HWY 238
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City0PORT LAVACA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State0TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode077979
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0387
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt1234
TaxesSchedule/TaxesDetail/Amt0387
TaxesSchedule/TaxesDetail/Amt1234
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0387
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1234
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUANIECE MADDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum03615523966
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10LEWIS & JUANIECE MADDEN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEWI
ReturnHeader/Filer/EIN0261431666
ReturnHeader/Filer/PhoneNum03615523966
ReturnHeader/Filer/USAddress/AddressLine106653 STATE HWY 238
ReturnHeader/Filer/USAddress/City0PORT LAVACA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077979
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742653198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KELLER & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 2549
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0VICTORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0779022549
ReturnHeader/PreparerPersonGrp/PhoneNum03615734383
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORETTA J MARQUETTE CPA
ReturnHeader/ReturnTs02015-03-12T15:35:16-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$924,762
Liabilities
$387
Net assets
$924,375
Revenue
$507,448
Expenses
$23,471
Net income
$483,977
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