Civic Intelligence

Mad Anthony Childrens Foundation Inc.

990 • Fiscal year 2019 • EIN 26-3233538

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 17, 2020

921 E Dupont RoadFort Wayne, IN 46825

(260) 423-3396

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

0.4%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$115,852

Down $1,431 (-1.2%) from 2018

Net Assets

Up

$115,852

Up $581 (+0.5%) from 2018

Liabilities

Down

$0

Down $2,012 (-100%) from 2018

Revenue

Up

$144,076

Up $508 (+0.4%) from 2018

Expenses

Down

$143,495

Down $1,556 (-1.1%) from 2018

Net Income

Up

$581

Up $2,064 (+139%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $6,089Liabilities 2010: $0Net Assets 2010: $6,0892010Assets 2011: $23,716Liabilities 2011: $0Net Assets 2011: $23,7162011Assets 2012: $574,894Liabilities 2012: $0Net Assets 2012: $574,8942012Assets 2013: $195,431Liabilities 2013: $0Net Assets 2013: $195,4312013Assets 2014: $90,931Liabilities 2014: $0Net Assets 2014: $90,9312014Assets 2015: $106,251Liabilities 2015: $0Net Assets 2015: $106,2512015Assets 2016: $104,681Liabilities 2016: $0Net Assets 2016: $104,6812016Assets 2017: $116,754Liabilities 2017: $0Net Assets 2017: $116,7542017Assets 2018: $117,283Liabilities 2018: $2,012Net Assets 2018: $115,2712018Assets 2019: $115,852Liabilities 2019: $0Net Assets 2019: $115,8522019Assets 2020: $193,778Liabilities 2020: $0Net Assets 2020: $193,7782020Assets 2021: $247,888Liabilities 2021: $0Net Assets 2021: $247,8882021Assets 2022: $264,995Liabilities 2022: $0Net Assets 2022: $264,9952022Assets 2023: $171,903Liabilities 2023: $0Net Assets 2023: $171,9032023Assets 2024: $111,738Liabilities 2024: $0Net Assets 2024: $111,7382024Assets 2025: $113,446Liabilities 2025: $0Net Assets 2025: $113,4462025

Highlighted filing

2019

Assets$115,852
Liabilities$0
Net Assets$115,852

Operations Trend

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

$500K$0-$500KExpenses 2010: $102,1262010Expenses 2011: $152,8942011Expenses 2012: $76,5702012Revenue 2013: $68,785Expenses 2013: $448,248Net Income 2013: -$379,4632013Revenue 2014: $184,132Expenses 2014: $288,632Net Income 2014: -$104,5002014Revenue 2015: $188,189Expenses 2015: $172,869Net Income 2015: $15,3202015Revenue 2016: $252,316Expenses 2016: $253,886Net Income 2016: -$1,5702016Revenue 2017: $185,395Expenses 2017: $173,322Net Income 2017: $12,0732017Revenue 2018: $143,568Expenses 2018: $145,051Net Income 2018: -$1,4832018Revenue 2019: $144,076Expenses 2019: $143,495Net Income 2019: $5812019Revenue 2020: $72,612Expenses 2020: $20,439Net Income 2020: $52,1732020Revenue 2021: $155,460Expenses 2021: $101,350Net Income 2021: $54,1102021Revenue 2022: $200,975Expenses 2022: $183,868Net Income 2022: $17,1072022Revenue 2023: $160,733Expenses 2023: $253,825Net Income 2023: -$93,0922023Revenue 2024: $89,150Expenses 2024: $149,315Net Income 2024: -$60,1652024Revenue 2025: $132,494Expenses 2025: $130,786Net Income 2025: $1,7082025

Highlighted filing

2019

Revenue$144,076
Expenses$143,495
Net Income$581
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 17, 2020
Return Version
2019v5.0
Gross Receipts
$253,040
Mission and Program Overview

Mission

Mad Anthonys is a philanthropic organization recognizing, connecting, and fundraising with community leaders through two primary events, Red Coat Gala and Pro-Am Tournament and provides semi-annual granting to various community charities.

To provide funds for local children's charities through a member group of local businessmen and women by providing first class golfing, entertainment and networking opportunities for the benefit of the members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$117,283$115,852▼ $1,431
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$117,283$115,852▼ $1,431
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,012--
Total Liabilities$2,012$0▼ $2,012
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$115,271$115,852▲ $581
Total Net Assets Fund Balance$115,271$115,852▲ $581
Total Liabilities and Net Assets / Fund Balance$117,283$115,852▼ $1,431
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$230,640
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-86,564
All Other Contributions
$5,090
Change in Net Assets
$581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$115,000
Other Expenses$28,495
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$115,000--$115,000
Fees for Services Management-$20,200-$20,200
Advertising-$4,655-$4,655
Fees for Services Accounting-$1,950-$1,950
Other Expenses-$1,465-$1,465
Office Expenses-$225-$225
Total Functional Expenses$115,000$28,495$0$143,495
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mad Anthony Childrens Hope HoFort Wayne, IN501c3-$115,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$108,964
Fundraising Gross Income$22,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$138,150$17,650$27,374$-9,724
Red Coat Dinner$109,800$4,750$21,800$-17,050
Total Events$247,950$22,400$108,964$-86,564
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Center for ExtraordinaryBoard MemberAdminstrative ServicesNo$20,200

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Mad Anthony Childrens Foundation
EIN
26-3233538
Phone
2604233396
Address
921 E Dupont Road, Fort Wayne, IN 46825

Signing Officer

Name
Sherri Miller
Title
President
Signed
2020-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Wallace
Formed
2008
Legal Domicile
In
Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Firm
Houlihan LLP
Address
421 E Cook Road Suite 300, Fort Wayne, IN 46825
Preparer
James J Houlihan Jr
Phone
2604233396
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MissionDesc0To provide funds for local children's charities through a member group of local businessmen and women by providing first class golfing, entertainment and networking opportunities for the benefit of the members.
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IRS990/NetAssetsOrFundBalancesEOYAmt0115852
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0225
IRS990/OfficeExpensesGrp/TotalAmt0225
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Merchants CC/ACH Fees
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IRS990/OtherExpensesGrp/TotalAmt01465
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mike Wallace
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0215786
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0124000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt021051
IRS990/PYOtherRevenueAmt0-72218
IRS990/PYRevenuesLessExpensesAmt0-1483
IRS990/PYTotalExpensesAmt0145051
IRS990/PYTotalRevenueAmt0143568
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt0581
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0215786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0273116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0392709
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01352283
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0118825
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.90480
IRS990ScheduleA/PublicSupportPY509Pct00.76580
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt055100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0140100
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0392709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0240032
IRS990ScheduleA/Total509Grp/TotalAmt01471108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0253040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0276711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0308616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0392709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0240032
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01471108
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0225550
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0120500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0105050
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0108964
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Red Coat Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt026110
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08075
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt034185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0138150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0109800

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.32$1.31$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.89$1.49$0.60
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.61$2.54$0.93
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$2.01$1.84$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$1.55$1.01$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.73$0.20$0.52
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.44$1.43$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$1.44$1.45$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.85$1.73$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$2.52$2.54$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.88$1.73$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.84$2.89$1.05
2013Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.69$4.48$3.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$0.00$5.75$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$1.02