Civic Intelligence

The Maddrey Foundation

990T • Fiscal year 2024 • EIN 57-6125748

Jan 01, 2024 to Dec 31, 2024 • Filed on May 05, 2025

Organization Profile
201 Crescent AvenueGreenville, SC 29605

(864) 232-8301

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2024

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

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.

$3.0M$2.0M$1.0M$0Assets 2010: $1,616,596Liabilities 2010: $0Net Assets 2010: $1,616,5962010Assets 2011: $1,616,796Liabilities 2011: $0Net Assets 2011: $1,616,7962011Assets 2012: $2,016,483Liabilities 2012: $02012Assets 2013: $2,369,854Liabilities 2013: $02013Assets 2014: $2,402,749Liabilities 2014: $02014Assets 2015: $2,334,096Liabilities 2015: $02015Assets 2017: $2,132,186Liabilities 2017: $02017Assets 2019: $2,064,579Liabilities 2019: $02019Assets 2020: $2,003,993Liabilities 2020: $0Net Assets 2020: $2,003,9932020Assets 2021: $2,038,740Liabilities 2021: $0Net Assets 2021: $2,038,7402021Assets 2022: $1,773,311Liabilities 2022: $0Net Assets 2022: $1,773,3112022Assets 2023: $1,760,065Liabilities 2023: $0Net Assets 2023: $1,760,0652023Assets 2024: $1,705,308Liabilities 2024: $0Net Assets 2024: $1,705,3082024

Latest loaded filing

2024

Assets$1,705,308
Liabilities$0
Net Assets$1,705,308
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $108,1502010Expenses 2011: $119,8002011Revenue 2012: $535,157Expenses 2012: $135,401Net Income 2012: $399,7562012Revenue 2013: $540,402Expenses 2013: $177,224Net Income 2013: $363,1782013Revenue 2014: $224,207Expenses 2014: $190,382Net Income 2014: $33,8252014Revenue 2015: $134,552Expenses 2015: $197,529Net Income 2015: -$62,9772015Revenue 2017: $199,385Expenses 2017: $219,743Net Income 2017: -$20,3582017Revenue 2019: $143,873Expenses 2019: $175,084Net Income 2019: -$31,2112019Revenue 2020: $98,368Expenses 2020: $180,144Net Income 2020: -$81,7762020Revenue 2021: $340,194Expenses 2021: $305,447Net Income 2021: $34,7472021Revenue 2022: -$36,776Expenses 2022: $228,653Net Income 2022: -$265,4292022Revenue 2023: $188,591Expenses 2023: $206,858Net Income 2023: -$18,2672023Revenue 2024: $126,286Expenses 2024: $189,744Net Income 2024: -$63,4582024

Latest loaded filing

2024

Revenue$126,286
Expenses$189,744
Net Income-$63,458
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Filing and Contact Details

Filer

Filer Name
The Maddrey Foundation
EIN
57-6125748
Phone
8642328301
Address
201 CRESCENT AVENUE, GREENVILLE, SC 29605

Signing Officer

Name
E Erwin Maddrey
Title
Trustee
Phone
8642328301
Signed
2025-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Elliott Davis Pllc
Address
500 EAST MOREHEAD STREET SUITE 700, CHARLOTTE, NC 28202
Preparer
Janice a Ratica
Phone
7043338881
Raw XML Appendix81 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
IRS990T/AvlblPre2018NOLCarryoverAmt018023
IRS990T/BooksInCareOfDetail/PersonNm0MR AND MRS ERWIN MADDREY II
IRS990T/BooksInCareOfDetail/PhoneNum08642328301
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 CRESCENT AVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd029605
IRS990T/BookValueAssetsEOYAmt01705308
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt01137
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN PUBLICLY TRADED PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0E ERWIN MADDREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08642328301
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MADDREY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MADD
ReturnHeader/Filer/EIN0576125748
ReturnHeader/Filer/PhoneNum08642328301
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 CRESCENT AVENUE
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029605
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570381582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIOTT DAVIS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 EAST MOREHEAD STREET SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028202
ReturnHeader/PreparerPersonGrp/PhoneNum07043338881
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE A RATICA
ReturnHeader/ReturnTs02025-05-21T13:35:58-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.13$0.19$0.06
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.19$0.21$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.04$0.23$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.34$0.31$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.10$0.18$0.08
2019Summary only. Only limited summary data is available for this year.$2.06$0.00$0.14$0.18$0.03
2017Summary only. Only limited summary data is available for this year.$2.13$0.00$0.20$0.22$0.02
2015Summary only. Only limited summary data is available for this year.$2.33$0.00$0.13$0.20$0.06
2014Summary only. Only limited summary data is available for this year.$2.40$0.00$0.22$0.19$0.03
2013Summary only. Only limited summary data is available for this year.$2.37$0.00$0.54$0.18$0.36
2012Summary only. Only limited summary data is available for this year.$2.02$0.00$0.54$0.14$0.40
2011Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.12
2010Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.11