Civic Intelligence

Maddie'S Footprints

990 • Fiscal year 2023 • EIN 27-1874830

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

234 Rue Beauregard 201Lafayette, LA 70508

(337) 344-6573

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$75,895

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

46th percentile

2.1%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-4.9%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$335,883

Up $6,844 (+2.1%) from 2022

Net Assets

Up

$333,684

Up $7,435 (+2.3%) from 2022

Liabilities

Down

$2,199

Down $591 (-21%) from 2022

Revenue

Down

$442,037

Down $22,751 (-4.9%) from 2022

Expenses

Up

$445,707

Up $25,944 (+6.2%) from 2022

Net Income

Down

-$3,670

Down $48,695 (-108%) from 2022

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $71,934Net Assets 2013: $71,9342013Assets 2014: $101,125Liabilities 2014: $1,504Net Assets 2014: $99,6212014Assets 2015: $127,166Liabilities 2015: $247Net Assets 2015: $126,9192015Assets 2016: $152,704Liabilities 2016: $1,293Net Assets 2016: $151,4112016Assets 2017: $209,377Liabilities 2017: $1,357Net Assets 2017: $208,0202017Assets 2018: $250,932Liabilities 2018: $4,552Net Assets 2018: $246,3802018Assets 2019: $305,264Liabilities 2019: $7,442Net Assets 2019: $297,8222019Assets 2020: $239,493Liabilities 2020: $2,284Net Assets 2020: $237,2092020Assets 2021: $304,678Liabilities 2021: $5,167Net Assets 2021: $299,5112021Assets 2022: $329,039Liabilities 2022: $2,790Net Assets 2022: $326,2492022Assets 2023: $335,883Liabilities 2023: $2,199Net Assets 2023: $333,6842023Assets 2024: $486,448Liabilities 2024: $2,685Net Assets 2024: $483,7632024

Highlighted filing

2023

Assets$335,883
Liabilities$2,199
Net Assets$333,684

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $112,033Expenses 2013: $108,441Net Income 2013: $3,5922013Revenue 2014: $145,804Expenses 2014: $118,117Net Income 2014: $27,6872014Revenue 2015: $173,800Expenses 2015: $146,502Net Income 2015: $27,2982015Revenue 2016: $210,359Expenses 2016: $185,867Net Income 2016: $24,4922016Revenue 2017: $278,888Expenses 2017: $222,279Net Income 2017: $56,6092017Revenue 2018: $276,476Expenses 2018: $238,116Net Income 2018: $38,3602018Revenue 2019: $313,421Expenses 2019: $261,979Net Income 2019: $51,4422019Revenue 2020: $245,502Expenses 2020: $305,629Net Income 2020: -$60,1272020Revenue 2021: $368,489Expenses 2021: $312,022Net Income 2021: $56,4672021Revenue 2022: $464,788Expenses 2022: $419,763Net Income 2022: $45,0252022Revenue 2023: $442,037Expenses 2023: $445,707Net Income 2023: -$3,6702023Revenue 2024: $666,081Expenses 2024: $525,927Net Income 2024: $140,1542024

Highlighted filing

2023

Revenue$442,037
Expenses$445,707
Net Income-$3,670
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$588,776
Mission and Program Overview

Mission

To provide support to families coping with miscarriages, stillbirths or the loss of an infant

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$183,551$257,656▲ $74,105
Cash and Non-Interest-Bearing Accounts$116,172$47,128▼ $69,044
Savings and Temporary Cash Investments$25,608$25,621▲ $13
Prepaid Expenses and Deferred Charges$3,708$5,478▲ $1,770
Total Assets$329,039$335,883▲ $6,844
Liabilities
Accounts Payable and Accrued Expenses$2,462$1,690▼ $772
Other Liabilities$328$509▲ $181
Total Liabilities$2,790$2,199▼ $591
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$326,249$333,684▲ $7,435
Total Net Assets Fund Balance$326,249$333,684▲ $7,435
Total Liabilities and Net Assets / Fund Balance$329,039$335,883▲ $6,844
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Edith CouvillonExecutive DirectorFT$75,895$75,895

Board Members and Trustees

NameTitle
Lori McgrewChairman and Co-founder
Mike ColladoVice Chairman
David BinningsAdvisory Board Member
Frank SlavichAdvisory Board Member
Andre HebertBoard Member
Ben PowersBoard Member
Caryn RolandBoard Member
Jennifer ArceneauxBoard Member
Laura WoodsBoard Member
Meagan DaigleBoard Member
Rebecca AutinBoard Member
Rob KirkpatrickBoard Member
Travis McgrewCo-founder/board Member
Maggie SimarSecretary
Amber TrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$355,416
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$86,608
All Other Contributions
$122,596
Change in Net Assets
$-3,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$197,792
Salaries, Compensation, and Employee Benefits$172,499
Other Expenses$75,416
Total Fundraising Expense$49,755
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$197,792--$197,792
Other Salaries and Wages$21,086$42,173$21,086$84,345
Current Officers, Directors, Trustees, and Key Employees$18,974$37,947$18,974$75,895
Occupancy$3,075$9,225-$12,300
Payroll Taxes$3,065$6,129$3,065$12,259
Fees for Services Accounting-$12,001-$12,001
Advertising$2,407-$5,616$8,023
All Other Expenses$2,824$4,655-$7,479
Office Expenses$324$7,041-$7,365
Other Expenses$4,244$3,009-$3,009
Information Technology$1,014-$1,014$2,028
Insurance-$1,729-$1,729
Travel-$1,454-$1,454
Total Functional Expenses$262,214$133,738$49,755$445,707
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$232,397
Fundraising Direct Expenses$146,739
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5-k Run$200,118$80,202$43,688$36,514
Auction$147,246$58,659$6,705$51,954
Total Events$465,217$232,397$146,739$85,658
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$509
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Lori mcgrew, travis mcgrew and david binnings are all members of the board that are related. Travis mcgrew is married to lori mcgrew and david binnings is lori mcgrew's brother.

Form 990, Part VI, Section B, Line 11B

The financial statements are presented monthly to the board as well as the filed copy of the 990. There is no formal review process for the form 990.

Form 990, Part VI, Section B, Line 12C

Board members are asked to disclose any conflicts at the board meetings. The board member with the conflict is excused from voting on the issue of conflict.

Form 990, Part VI, Section B, Line 15

The organization hired an executive director in 2019 that is part time and hourly. Her rate was set based on market and with board discussion/approval.

Form 990, Part VI, Section C, Line 19

Financial statements are made public upon request and through community foundation/donor sense.

Filing and Contact Details

Filer

Filer Name
MADDIE'S FOOTPRINTS
EIN
27-1874830
Phone
3373446573
Address
234 RUE BEAUREGARD 201, LAFAYETTE, LA 70508

Signing Officer

Name
Amber Trett
Title
Treasurer
Phone
3373446573
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Mcgrew
Formed
2010
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
225

Preparer

Firm
Eag Gulf Coast LLC
Address
400 EAST KALISTE SALOOM ROAD STE, 7100, LAFAYETTE, LA 70508
Preparer
David Edmond
Phone
3372348431
Raw XML AppendixShowing 400 of 492 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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IRS990/NoncashContributionsAmt019662
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09225
IRS990/OccupancyGrp/ProgramServicesAmt03075
IRS990/OccupancyGrp/TotalAmt012300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07041
IRS990/OfficeExpensesGrp/ProgramServicesAmt0324
IRS990/OfficeExpensesGrp/TotalAmt07365
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1DONOR MANAGEMENT EXPENS
IRS990/OtherExpensesGrp/Desc2FOOTPRINTS OF HOPE RETR
IRS990/OtherExpensesGrp/Desc3CONTINUING EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13009
IRS990/OtherExpensesGrp/ProgramServicesAmt07409
IRS990/OtherExpensesGrp/ProgramServicesAmt14244
IRS990/OtherExpensesGrp/TotalAmt08375
IRS990/OtherExpensesGrp/TotalAmt17409
IRS990/OtherExpensesGrp/TotalAmt24244
IRS990/OtherExpensesGrp/TotalAmt33009
IRS990/OtherLiabilitiesGrp/BOYAmt0328
IRS990/OtherLiabilitiesGrp/EOYAmt0509
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0950
IRS990/OtherRevenueTotalAmt0950
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021086
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021086
IRS990/OtherSalariesAndWagesGrp/TotalAmt084345
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03065
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06129
IRS990/PayrollTaxesGrp/ProgramServicesAmt03065
IRS990/PayrollTaxesGrp/TotalAmt012259
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03708
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05478
IRS990/PrincipalOfficerNm0LORI MCGREW
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0331785
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0207474
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt054064
IRS990/PYOtherRevenueAmt0132990
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt045025
IRS990/PYSalariesCompEmpBnftPaidAmt0158225
IRS990/PYTotalExpensesAmt0419763
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0464788
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3670
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025608
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025621
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS - 2019 AMOUNT: $ 198,322. 2020 AMOUNT: $ 71,293. 2021 AMOUNT: $ 219,157. 2022 AMOUNT: $ 325,891. 2023 AMOUNT: $ 232,397. OTHER MISCELLANEOUS INCOME - 2022 AMOUNT: $ 615. 2023 AMOUNT: $ 950.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0355416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0331785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0264077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0217387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0228850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01397515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0233347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0326506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0219157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt071293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0198322
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01048625
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57130
IRS990ScheduleA/PublicSupportPY170Pct00.55270
IRS990ScheduleA/PublicSupportTotal170Amt01397515
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0355416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0331785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0264077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0217387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0228850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01397515
IRS990ScheduleA/TotalSupportAmt02446140
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0509
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0232820
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0119916
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt088587
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt024317
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0146739
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01676
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt06678
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt02125
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt010479
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05-K RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0925
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0200118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0147246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0117853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0465217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt058659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt093536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0232397
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt085658
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt023834
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt023834
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016270
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt066663
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043688
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06705
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt039053
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt05785
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt044838
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0197792
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FUNERAL AND MEDICAL EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0358
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

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