Civic Intelligence

Lewis R & Juaniece Madden Foundation

990PF • Fiscal year 2019 • EIN 26-1431666

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 28, 2020

Organization Profile
6653 State Hwy 238Port Lavaca, TX 77979

(361) 552-3966

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-35%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,252,534

Up $34,095 (+2.8%) from 2018

Net Assets

Up

$1,252,534

Up $34,755 (+2.9%) from 2018

Liabilities

Down

$0

Down $660 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin82nd percentile

Revenue

Down

$112,937

Down $60,610 (-35%) from 2018

Expenses

Up

$78,182

Up $38,173 (+95%) from 2018

Net Income

Down

$34,755

Down $98,783 (-74%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$1,252,534
Liabilities$0
Net Assets$1,252,534
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

2019

Revenue$112,937
Expenses$78,182
Net Income$34,755
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 28, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Juaniece MaddenMember-$0--
Hallie Mae MooreMember-$0--
David BonordenMember-$0--
Filing and Contact Details

Filer

Filer Name
Lewis & Juaniece Madden Foundation
EIN
26-1431666
Address
6653 State Hwy 238, Port Lavaca, TX 77979

Signing Officer

Name
Juaniece Madden
Title
Member
Phone
3615523966
Signed
2020-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Loretta Marquette CPA
Address
113 Woodwind Drive, Victoria, TX 77904
Preparer
Loretta Marquette
Phone
3619355614
Raw XML Appendix358 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/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/IndividualWithBooksNm0Juaniece Madden
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt06653 State Hwy 238
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Port Lavaca
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd077979
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03615523966
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0All distributions by the foundation have been made tocharitable, religious or educational organizations. Ifthe foundation adopts a grant, scholarship, fellowship orloan program, it will develop appropriate forms andprocedures at that time.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Juaniece Madden
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03615523966
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt06653 State Hwy 238
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Port Lavaca
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd077979
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0As stated above.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0As stated above
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Juaniece Madden
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Calhoun County Senior Citizens
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Calhoun County Humane Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0P O Box 128
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1201 Stringham Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Port Lavaca
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Port Lavaca
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077979
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd177979
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt075000
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/AppliedToCurrentYearAmt066119
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt066119
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt024618
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt041835
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt06209
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt081543
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt08881
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt024618
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt041835
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt06209
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt075000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt08881
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt081543
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt072662
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Juaniece Madden
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt06653 State Hwy 238
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Port Lavaca
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd077979
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt049800
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0322
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Reconcile year end timing
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0322
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0322
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt1436
TaxesSchedule/TaxesDetail/Amt01224
TaxesSchedule/TaxesDetail/Amt1436
TaxesSchedule/TaxesDetail/CategoryTxt0Excise Tax
TaxesSchedule/TaxesDetail/CategoryTxt1Foreign Tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1436
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Juaniece Madden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Member
ReturnHeader/BusinessOfficerGrp/PhoneNum03615523966
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lewis & Juaniece Madden Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LEWI
ReturnHeader/Filer/EIN0261431666
ReturnHeader/Filer/USAddress/AddressLine1Txt06653 State Hwy 238
ReturnHeader/Filer/USAddress/CityNm0Port Lavaca
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077979
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0834592409
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Loretta Marquette CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 Woodwind Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Victoria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077904
ReturnHeader/PreparerPersonGrp/PhoneNum03619355614
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Loretta Marquette
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-04T11:24:46-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,252,534
Liabilities
$0
Net assets
$1,252,534
Revenue
$112,937
Expenses
$78,182
Net income
$34,755
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