Civic Intelligence

Madden Family Charitable Foundation

990PF • Fiscal year 2012 • EIN 27-2147837

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 08, 2013

6501 S Fiddlers Green Circle No 11080111
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$12,869

No earlier filing loaded for comparison.

Net Assets

$12,869

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$289,551

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $12,869Liabilities 2012: $0Net Assets 2012: $12,8692012Assets 2013: $44,073Liabilities 2013: $0Net Assets 2013: $44,0732013Assets 2014: $217,675Liabilities 2014: $205,175Net Assets 2014: $12,5002014Assets 2015: $262,303Liabilities 2015: $205,175Net Assets 2015: $57,1282015Assets 2018: $50,679Liabilities 2018: $0Net Assets 2018: $50,6792018Assets 2019: $50,667Liabilities 2019: $0Net Assets 2019: $50,6672019Assets 2020: $50,667Liabilities 2020: $0Net Assets 2020: $50,6672020Assets 2021: $50,672Liabilities 2021: $0Net Assets 2021: $50,6722021Assets 2022: $50,672Liabilities 2022: $0Net Assets 2022: $50,6722022Assets 2023: $50,672Liabilities 2023: $0Net Assets 2023: $50,6722023Assets 2024: $50,672Liabilities 2024: $0Net Assets 2024: $50,6722024

Highlighted filing

2012

Assets$12,869
Liabilities$0
Net Assets$12,869

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $289,5512012Revenue 2013: $290,180Expenses 2013: $258,976Net Income 2013: $31,2042013Revenue 2014: $244,167Expenses 2014: $275,740Net Income 2014: -$31,5732014Revenue 2015: $275,250Expenses 2015: $230,622Net Income 2015: $44,6282015Revenue 2018: $675,000Expenses 2018: $628,762Net Income 2018: $46,2382018Revenue 2019: $0Expenses 2019: $12Net Income 2019: -$122019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $5Expenses 2021: $0Net Income 2021: $52021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$289,551
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 8, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN W MADDEN JRDirector / President-$0--
DAVID WINDFELDTDirector / Treasurer-$0--
DAVID STEINERDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBOY SCOUTSGENERAL SUPPORTPUBLIC CHARITYDENVER, CO, US$85,000
Paid GrantJOSLYN ART MUSEUMSCULPTURE GARDENPUBLIC CHARITYOMAHA, NE, US$50,000
Paid GrantMUSEUM OF OUTDOOR ARTGENERAL SUPPORTPUBLIC CHARITYENGLEWOOD, CO, US$50,000
Paid GrantUNITED WAYGENERAL SUPPORTPUBLIC CHARITYDENVER, CO, US$26,700
Paid GrantUNIVERSAL HEALTH CARE FOUNDATIONGENERAL SUPPORTGENERAL SUPPORTPUBLIC CHARITYHOUSTON, TX, US$25,000
Paid GrantCENTER FOR 21ST CLASSROOMSGENERAL SUPPORTPRIVATE ACTIVITY EDUDENVER, CO, US$20,400
Paid GrantFLORIDA REPERATORY THEATREGENERAL SUPPORTGENERAL SUPPORTPUBLIC CHARITYFT MYERS, FL, US$10,000
Paid GrantCOLORADO BUSINESS COMMITTEE FOR THE ARTSGENERAL SUPPORTPUBLIC CHARITYDENVER, CO, US$5,000
Paid GrantKEMPE FOUNDATIONGENERAL SUPPORTPUBLIC CHARITYAURORA, CO, US$5,000
Paid GrantUNVERSITY OF DENVERGENERAL SUPPORTPUBLIC CHARITYDENVER, CO, US$3,500
Paid GrantUNVERSITY OF NEBRASKA FNDSCHOLARSHIPPUBLIC CHARITYLINCOLN, NE, US$2,701
Paid GrantCOLORADO BALLETGENERAL SUPPORTPUBLIC CHARITYDENVER, CO, US$2,500
Paid GrantREDLINE RAISE THE ARTSGENERAL SUPPORTPUBLIC CHARITYDENVER, CO, US$2,000
Paid GrantDENVER BRASSGENERAL SUPPORTPUBLIC CHARITYDENVER, CO, US$1,000
Paid GrantUNDER 501(2)GENERAL SUPPORTPUBLIC CHARITYFT MYERS, FL, US$750
Filing and Contact Details

Filer

EIN
27-2147837
Raw XML Appendix383 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR / PRESIDENT
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IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0289551
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
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IRS990PF/UndistributedIncome/TaxableAmount100
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IRS990ScheduleB/ContributorInfo/AggregateContributions0294980
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine106501 S FIDDLERS GREEN CIRCLE 110
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0GREENWOOD VILLAGE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode080111
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0JOHN W MADDEN JR
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
ReasonableCauseExplanation/Explanation0THIS IS A FOUNDATION IN ITS THIRD YEAR OF OPERATION. CONFUSION EXISTED AS TO WHETHER THE LAW FIRM OR ONE OF THE 2 ACCOUNTING FIRMS WERE TO FILE EXTENSIONS AND RETURN PREPARATION, THIS MATTER HAS NOW BEEN SETTLED AND NO FURTHER LATE FILINGS WILL OCCUR. PLEASE NOTE THAT 98% OF CONTRIBUTIONS RECEIVED BY THIS FOUNDATION WERE DISTRIBUTED TO PUBLIC CHARITIES AND THAT ANY PENALTY ASSESSMENTS WOULD HAVE THE RESULT OF DECREASING THE FUTURE DONATIONS THAT WOULD HAVE GONE TO PUBLIC CHARITIES.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272147837
ReturnHeader/Filer/Name/BusinessNameLine10MADDEN FAMILY CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl0MADD
ReturnHeader/Filer/Phone03037700400
ReturnHeader/Filer/USAddress/AddressLine106501 S FIDDLERS GREEN CIRCLE NO 110
ReturnHeader/Filer/USAddress/City0GREENWOOD VILLAGE
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080111
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-08
ReturnHeader/Officer/Name0DAVID WINDFELDT
ReturnHeader/Officer/Phone03037700400
ReturnHeader/Officer/Title0FOUNDATION MANAGER
ReturnHeader/Preparer/DatePrepared02013-10-02
ReturnHeader/PreparerFirm/EIN0841218746
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOSEPH A BABICH CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105460 S QUEBEC ST 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENWOOD VILLAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080111
ReturnHeader/Preparer/Name0JOSEPH A BABICH
ReturnHeader/Preparer/Phone03036948838
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-08T15:56:48-05:00

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