Civic Intelligence

Madorom Foundation

990EZ • Fiscal year 2017 • EIN 46-4477884

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 24, 2018

4200 Truxtun Ave 300Bakersfield, CA 93309

(661) 324-4971

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$48,322

Up $17,635 (+57%) from 2016

Net Assets

Up

$48,322

Up $17,635 (+57%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$104,894

Up $44,313 (+73%) from 2016

Expenses

Up

$87,259

Up $4,521 (+5.5%) from 2016

Net Income

Up

$17,635

Up $39,792 (+180%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2014: $24,322Liabilities 2014: $0Net Assets 2014: $24,3222014Assets 2015: $52,844Liabilities 2015: $0Net Assets 2015: $52,8442015Assets 2016: $30,687Net Assets 2016: $30,6872016Assets 2017: $48,322Net Assets 2017: $48,3222017Assets 2018: $8,862Net Assets 2018: $8,8622018Assets 2019: $6,561Net Assets 2019: $6,5612019Assets 2020: $9,903Net Assets 2020: $9,9032020Assets 2021: $5,256Liabilities 2021: $02021Assets 2022: $9,121Net Assets 2022: $9,1212022Assets 2023: $12,783Net Assets 2023: $12,7832023Assets 2024: $20,846Liabilities 2024: $2,500Net Assets 2024: $18,3462024

Highlighted filing

2017

Assets$48,322
Liabilities-
Net Assets$48,322

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $222,137Expenses 2014: $197,815Net Income 2014: $24,3222014Revenue 2015: $152,935Expenses 2015: $124,413Net Income 2015: $28,5222015Revenue 2016: $60,581Expenses 2016: $82,738Net Income 2016: -$22,1572016Revenue 2017: $104,894Expenses 2017: $87,259Net Income 2017: $17,6352017Revenue 2018: $32,693Expenses 2018: $72,153Net Income 2018: -$39,4602018Revenue 2019: $56,434Expenses 2019: $58,735Net Income 2019: -$2,3012019Revenue 2020: $72,852Expenses 2020: $69,510Net Income 2020: $3,3422020Revenue 2021: $0Expenses 2021: $4,647Net Income 2021: -$4,6472021Revenue 2022: $54,015Expenses 2022: $50,150Net Income 2022: $3,8652022Revenue 2023: $72,951Expenses 2023: $69,289Net Income 2023: $3,6622023Revenue 2024: $81,466Expenses 2024: $75,903Net Income 2024: $5,5632024

Highlighted filing

2017

Revenue$104,894
Expenses$87,259
Net Income$17,635
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 24, 2018
Return Version
2017v2.2
Gross Receipts
$199,472
Mission and Program Overview

Mission

To provide financial assistance in the areas of medical research to benefit numerous charities.

Program Services

DescriptionGrantsExpenses
To benefit various public charities.$87,259$75,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan L NielsenTreasurer-$0--
Andy AmadorPresident-$0--
Jaime CampbellSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Release Auction$199,472$199,472$94,578$104,894
Total Events$199,472$199,472$94,578$104,894
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Andy AmadorVendorWine purchasesNo$91,777
Ryan L Nielsen CPAVendorAccounting ServicesNo$6,336
Filing and Contact Details

Filer

Filer Name
Madorom Foundation
EIN
46-4477884
Phone
6613244971
Address
4200 Truxtun Ave 300, Bakersfield, CA 93309

Signing Officer

Name
Ryan L Nielsen
Title
Treasurer
Signed
2018-07-24
Discuss with paid preparer
Yes

Preparer

Firm
Brown Armstrong Accountancy Corporation
Address
4200 TRUXTUN AVE STE 300, BAKERSFIELD, CA 93309-0668
Preparer
Diane L White
Phone
6613244971
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

Class of Activity: Donation | Donee's Name: ANGIOMA ALLIANCE | Donee's Address: 520 W. 21ST STREET, SUITE G2-411 NORFOLK CA 23517 | Relationship of Donee: NONE | Cash Amount Given: $40000

Grants and Similar Amounts Paid In Excess of $5,000.3

Class of Activity: Donation | Donee's Name: BAKERSFIELD MEMORIAL HOSPITAL FOUNDATION | Donee's Address: P.O. BOX 2401 BAKERSFIELD CA 93303 | Relationship of Donee: NONE | Cash Amount Given: $7000

Grants and Similar Amounts Paid In Excess of $5,000.4

Class of Activity: Donation | Donee's Name: WOUNDED HEROES FUND | Donee's Address: 3121 STANDARD STREET BAKERSFIELD CA 93308 | Relationship of Donee: NONE | Cash Amount Given: $13000

Grants and Similar Amounts Paid In Excess of $5,000.10

| Donee's Name: CARE | Donee's Address: 13101 WASHINGTON BLVD, SUITE 133 LOS ANGELES CA 90066 | Cash Amount Given: $10000

Other Expenses.1

CREDIT CARD FEES $5806

Other Expenses.2

BANK SERVICE CHARGE $61

Other Expenses.3

OTHER TAXES $25

Other Expenses.4

STATE TAX $25

Other Expenses.5

LICENSES AND PERMITS $6

Other Assets.1006

Pledges and Grants Receivable - Beginning $7750 Pledges and Grants Receivable - Ending $7750

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $287

Raw XML Appendix179 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Ryan L Nielsen
IRS990EZ/BooksInCareOfDetail/PhoneNum06613244971
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04200 Truxtun Ave 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bakersfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093309
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022937
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040285
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017635
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06336
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030687
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048322
IRS990EZ/FundraisingGrossIncomeAmt0199472
IRS990EZ/GrantsAndSimilarAmountsPaidAmt075000
IRS990EZ/GrossReceiptsAmt0199472
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0Hybrid
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030687
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048322
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030687
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048322
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ryan L Nielsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Andy Amador
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jaime Campbell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07750
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08037
IRS990EZ/OtherExpensesTotalAmt05923
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide financial assistance in the areas of medical research to benefit numerous charities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To benefit various public charities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt087259
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt094578
IRS990EZ/SpecialEventsNetIncomeLossAmt0104894
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087259
IRS990EZ/TotalProgramServiceExpensesAmt087259
IRS990EZ/TotalRevenueAmt0104894
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0199472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0148171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0253995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0343564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0945202
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0945202
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0199472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0253995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0343564
IRS990ScheduleA/Total509Grp/TotalAmt0945202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0199472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0148171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0253995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0343564
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0945202
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt094578
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE RELEASE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0199472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0199472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0199472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0199472
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0104894
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt094578
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt094578
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Andy Amador
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Ryan L Nielsen CPA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Vendor
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Vendor
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt091777
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt16336
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Wine purchases
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Accounting Services
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Wine for the Wine Release Auction was purchased from the winery owned by the president. The treasurer is an owner of the public accounting firm providing services to the organization.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Donation | Donee's Name: ANGIOMA ALLIANCE | Donee's Address: 520 W. 21ST STREET, SUITE G2-411 NORFOLK CA 23517 | Relationship of Donee: NONE | Cash Amount Given: $40000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: Donation | Donee's Name: BAKERSFIELD MEMORIAL HOSPITAL FOUNDATION | Donee's Address: P.O. BOX 2401 BAKERSFIELD CA 93303 | Relationship of Donee: NONE | Cash Amount Given: $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class of Activity: Donation | Donee's Name: WOUNDED HEROES FUND | Donee's Address: 3121 STANDARD STREET BAKERSFIELD CA 93308 | Relationship of Donee: NONE | Cash Amount Given: $13000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: CARE | Donee's Address: 13101 WASHINGTON BLVD, SUITE 133 LOS ANGELES CA 90066 | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD FEES $5806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE CHARGE $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER TAXES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STATE TAX $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES AND PERMITS $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Pledges and Grants Receivable - Beginning $7750 Pledges and Grants Receivable - Ending $7750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $287
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1011
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ryan L Nielsen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Madorom Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MADO
ReturnHeader/Filer/EIN0464477884
ReturnHeader/Filer/PhoneNum06613244971
ReturnHeader/Filer/USAddress/AddressLine1Txt04200 Truxtun Ave 300
ReturnHeader/Filer/USAddress/CityNm0Bakersfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093309
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953109182
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN ARMSTRONG ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04200 TRUXTUN AVE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAKERSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0933090668
ReturnHeader/PreparerPersonGrp/PhoneNum06613244971
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane L White
ReturnHeader/ReturnTs02018-07-24T12:12:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits