Civic Intelligence

The Maddie James Foundation

990 • Fiscal year 2012 • EIN 27-4981727

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

Organization ProfileMADDIEJAMESFOUNDATION.ORG
PO Box 232292624
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$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

Score unavailable

No value available

This filing does not contain officer compensation rows.

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.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$98,460

No earlier filing loaded for comparison.

Net Assets

$98,460

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$155,229

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2012: $98,460Liabilities 2012: $0Net Assets 2012: $98,4602012Assets 2013: $80,571Liabilities 2013: $0Net Assets 2013: $80,5712013Assets 2014: $2,641Liabilities 2014: $0Net Assets 2014: $2,6412014

Highlighted filing

2012

Assets$98,460
Liabilities$0
Net Assets$98,460
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2012: $155,2292012Revenue 2013: $88,877Expenses 2013: $106,766Net Income 2013: -$17,8892013Revenue 2014: $7,275Expenses 2014: $85,205Net Income 2014: -$77,9302014

Highlighted filing

2012

Revenue-
Expenses$155,229
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.0
Gross Receipts
$109,842
Mission and Program Overview

Mission

The maddie james foundation is a charitable organization committed to supporting ocean-minded educational programs for children of all backgrounds and the construction and on going operation of the the maddie james seaside learning center in dana point harbor.

Major Activities

Activity 2
The Foundation, as part of its commitment to supporting ocean-minded education programs for children, awarded two grants to the Wyland Foundation in 2012, $20,000 in January 2012 and $22,500 in December 2012. Both of the grants underwrote the Wyland Foundation's Mobile Learning Center for the months of May 2012 and January 2013, respectively. The Mobile Learning Center is a mobile class room that goes to under-funded school districts and provides educational programs centering on ocean conservation and awareness.
Filing and Contact Details

Filer

EIN
27-4981727
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IRS990/Description0THE FOUNDATION IS COMMITTED TO SUPPORTING THE CONSTRUCTION AND ONGOING OPERATION OF THE MADDIE JAMES SEASIDE LEARNING CENTER AT THE OCEAN INSTITUTE IN DANA POINT, CALIFORNIA. THIS GRANT OF $100,000 WAS PROVIDED FOR OCONTINUING CONSTRUCTION COSTS FOR THE LEARNING CENTER.
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IRS990/MissionDescription0THE MADDIE JAMES FOUNDATION IS A CHARITABLE ORGANIZATION COMMITTED TO SUPPORTING OCEAN-MINDED EDUCATIONAL PROGRAMS FOR CHILDREN OF ALL BACKGROUNDS AND THE CONSTRUCTION AND ON GOING OPERATION OF THE THE MADDIE JAMES SEASIDE LEARNING CENTER IN DANA POINT HARBOR.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THE FOUNDATION CLOSELY MONITORS THE USE OF GRANT FUNDS AWARDED TO THE OCEAN INSTITUTE FOR THE CONSTRUCTION OF THE MADDIE JAMES SEASIDE LEARNING CENTER BY EXAMINING THE PROJECT BUDGET AND CONSTRUCTION CONTRACTS, MONITORING ACTUAL CONTRUCTION PROGRESS, AND MEETINGS WITH OCEAN INSTITUTE'S SENIOR MANAGMENT. THE FOUNDATION MONITORS THE USE OF GRANT FUNDS FOR THE MOBILE LEARNING CENTER TRIPS THROUGH PARTICIPATION IN THE PRESENTATIONS.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE MADDIE JAMES FOUNDATION HAD APPROXIMATELY 25 PART-TIME VOLUNTEERS DURING 2012. THESE VOLUNEERS PERFORMED NUMEROUS TASKS, INCLUDING HELPING PLAN THE FUNDRAISING EVENT; DISTRIBUTING PROMOTIONAL MATERIALS AT LOCAL EVENTS; DESIGNING APPROPRIATE WEBSITES AND PROMOTIONAL MATERIALS; SPEAKING AT LOCAL FUNCTIONS REGARDING THE MADDIE JAMES FOUNDATION STORY AND MISSION; AND ASSISTING AT EVENTS. THE FOUNDATION MAINTAINS NO PAID STAFF; THE ORGANIZATION ACHIEVES ITS OBJECTIVES THROUGH THE GOOD DEEDS AND DEDICATION OF UNPAID VOLUNTEERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FOUNDATION MAKES AVAILABLE FOR PUBLIC INSPECTION A COPY OF ITS EXEMPTION APPLICATION AND ITS ANNUAL RETURNS FOR THE PRECEDING THREE YEARS FOR ANYONE WHO REQUESTS TO SEE THEM IN PERSON OR IN WRITING. THE DOCUMENTS ARE AVAILABLE DURING REGULAR BUSINESS HOURS AT THE ORGANIZATION'S OFFICE. A COPY IS GENERALLY FURNISHED ON THE SAME DAY WHEN THE REQUEST IS MADE IN PERSON, OR WITHIN 30 DAYS OF RECEIVING A WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2DRAFT COPY OF FORM 990 PROVIDED TO THE EXECUTIVE DIRECTOR AND THE FOUNDATION OFFICERS FOR REVIEW AND COMMENT PRIOR TO FILING OF THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PRESIDENT/DIRECTOR, KAJSA JAMES, AND THE SECRETARY/DIRECTOR, LISA FIELDS, ARE SIBLINGS.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
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IRS990/TotalExpensesPriorYear0818371
IRS990/TotalFunctionalExpenses/Fundraising05875
IRS990/TotalFunctionalExpenses/ManagementAndGeneral06854
IRS990/TotalFunctionalExpenses/ProgramServices0142500
IRS990/TotalFunctionalExpenses/Total0155229
IRS990/TotalFundrsngExpCurrentYear05875
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$98,460
Liabilities
$0
Net assets
$98,460
Revenue
-
Expenses
$155,229
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.07$0.85$0.78
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.89$1.07$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$1.55