Civic Intelligence

Maddox Foundation

990T • Fiscal year 2020 • EIN 64-0917900

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

180 West Commerce StreetHernando, MS 38632

(662) 449-3699

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

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

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

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

$30M$20M$10M$0Assets 2011: $21,311,639Liabilities 2011: $567,1292011Assets 2012: $20,899,948Liabilities 2012: $710,5702012Assets 2013: $20,161,969Liabilities 2013: $695,3182013Assets 2014: $19,087,354Liabilities 2014: $664,2662014Assets 2015: $15,845,125Liabilities 2015: $653,0272015Assets 2019: $10,723,622Liabilities 2019: $765,8022019Assets 2020: $11,503,500Liabilities 2020: $745,963Net Assets 2020: $10,757,5372020Assets 2021: $8,883,124Liabilities 2021: $712,528Net Assets 2021: $8,169,6672021Assets 2022: $5,551,266Liabilities 2022: $682,328Net Assets 2022: $4,868,9382022Assets 2023: $3,730,105Liabilities 2023: $653,186Net Assets 2023: $3,076,9192023Assets 2024: $5,098,991Liabilities 2024: $620,709Net Assets 2024: $4,478,2822024

Latest loaded filing

2024

Assets$5,098,991
Liabilities$620,709
Net Assets$4,478,282

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,110,026Expenses 2011: $3,037,426Net Income 2011: -$1,927,4002011Revenue 2012: $1,696,630Expenses 2012: $2,570,759Net Income 2012: -$874,1292012Revenue 2013: $2,069,420Expenses 2013: $3,033,381Net Income 2013: -$963,9612013Revenue 2014: $433,387Expenses 2014: $2,321,147Net Income 2014: -$1,887,7602014Revenue 2015: -$191,247Expenses 2015: $2,981,878Net Income 2015: -$3,173,1252015Revenue 2019: $747,347Expenses 2019: $4,030,120Net Income 2019: -$3,282,7732019Revenue 2020: $4,603,393Expenses 2020: $3,803,676Net Income 2020: $799,7172020Revenue 2021: $1,526,980Expenses 2021: $4,114,850Net Income 2021: -$2,587,8702021Revenue 2022: $3,381,889Expenses 2022: $5,587,986Net Income 2022: -$2,206,0972022Revenue 2023: $3,282,515Expenses 2023: $6,001,495Net Income 2023: -$2,718,9802023Revenue 2024: $7,340,223Expenses 2024: $4,942,742Net Income 2024: $2,397,4812024

Latest loaded filing

2024

Revenue$7,340,223
Expenses$4,942,742
Net Income$2,397,481
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.0
Filing and Contact Details

Filer

Filer Name
Maddox Foundation
EIN
64-0917900
Phone
6624493699
Address
180 WEST COMMERCE STREET, HERNANDO, MS 38632

Signing Officer

Name
Robin G Hurdle
Title
President
Phone
6624493699
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Corbin & Biggs Pllc
Address
PO BOX 930, RIDGELAND, MS 39158
Preparer
Elinor W Morris CPA
Phone
6019572001
Raw XML Appendix165 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt0253629
IRS1120ScheduleD/DisposeInvestmentQOFInd0false
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt0182690
IRS1120ScheduleD/NetCapitalGainAmt070939
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt070939
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0182690
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt070939
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt070939
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0182690
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt0182690
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt070939
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt070939
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0PASS-THROUGH FROM DMAR INV LP
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt070939
IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt070939
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0182690
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt0182690
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0PASS-THROUGH FROM DMAR INV LP
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0182690
IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt0182690
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0ROBIN G HURDLE
IRS990T/BooksInCareOfDetail/PhoneNum06624493699
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0180 WEST COMMERCE STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0HERNANDO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd038632
IRS990T/BookValueAssetsEOYAmt011503500
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ESPenaltyAmt01515
IRS990T/EstimatedTaxPaymentsAmt060000
IRS990T/ExtsnRequestIncomeTaxPaidAmt0150000
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt075751
IRS990T/OverpaymentSection/OverpaymentAmt075751
IRS990T/PriorYearOverpaymentCreditAmt077037
IRS990TScheduleA/CapitalGainNetIncomeAmt0253629
IRS990TScheduleA/EmployeeBenefitProgramAmt010268
IRS990TScheduleA/InterestDeductionAmt010965
IRS990TScheduleA/NetOperatingLossDeductionAmt05377
IRS990TScheduleA/NetRentIncomeAmt0824525
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm0ROBIN G HURDLE
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct00.10000
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt0PRESIDENT
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt035172
IRS990TScheduleA/OtherDeductionsAmt016896
IRS990TScheduleA/OtherIncomeAmt09436
IRS990TScheduleA/PrincipalBusinessActivityCd0531110
IRS990TScheduleA/PrincipalBusinessActivityCd1523000
IRS990TScheduleA/RentIncomePropertyGrp/DualUseInd0X
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt0573639
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt1268487
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt2-14685
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt310313
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt4489
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt59756
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt6-23474
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt0573639
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt1268487
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt2-14685
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt310313
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt4489
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt59756
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt6-23474
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0220 KNOLLS LP
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt1BRITISH HIGHLAND WINDS
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt2MADISON LANDING LP
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt3CLEG-MAD LIMITED LP
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt4LAKESHORE CROSSING LP
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt5WYNCREST ST LOUIS LP
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt6TREMONT TN LP
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0NASHVILLE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm1NASHVILLE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm2MADISON
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm3HIXSON
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm4HUNTSVILLE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm5ST LOUIS
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm6MURFREESBORO
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0TN
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd1TN
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd2AL
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd3TN
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd4AL
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd5MO
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd6TN
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd037211
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd137217
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd235758
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd337343
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd435806
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd563136
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd637130
IRS990TScheduleA/SalariesAndWagesAmt07513
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt01488
IRS990TScheduleA/TotalDeductionsAmt052953
IRS990TScheduleA/TotalDeductionsAmt129349
IRS990TScheduleA/TotalRentIncomeAmt0824525
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt035172
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0824525
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1263065
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0824525
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1263065
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0DEBT-FINANCED RENTAL
IRS990TScheduleA/TradeOrBusinessDesc1DMAR LIMITED PARTNERSHIP
IRS990TScheduleA/UBIBeforeNOLDedAmt0771572
IRS990TScheduleA/UBIBeforeNOLDedAmt1233716
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0771572
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1228339
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0209771
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt0209771
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0287037
IRS990T/TotalTaxAmt0209771
IRS990T/TotalTaxComputationAmt0209771
IRS990T/TotalUBTIAmt0998911
IRS990T/TotalUBTIBeforeNOLSpecificAmt0999911
IRS990T/TotalUBTIBeforeSection199AAmt0999911
IRS990T/TotalUBTIComputedAmt0999911
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN G HURDLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06624493699
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADDOX FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MADD
ReturnHeader/Filer/EIN0640917900
ReturnHeader/Filer/PhoneNum06624493699
ReturnHeader/Filer/USAddress/AddressLine1Txt0180 WEST COMMERCE STREET
ReturnHeader/Filer/USAddress/CityNm0HERNANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038632
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853667394
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORBIN & BIGGS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 930
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039158
ReturnHeader/PreparerPersonGrp/PhoneNum06019572001
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELINOR W MORRIS CPA
ReturnHeader/ReturnTs02021-11-17T09:46:22-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBIN G
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HURDLE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings