Civic Intelligence

Madalene Cain Foundation

990PF • Fiscal year 2020 • EIN 74-2684295

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 05, 2021

14 Great WoodSan Antonio, TX 78232

(210) 394-9061

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$35,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

99th percentile

563%

Faster asset growth than 99% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Assets

Up

$2,893,153

Up $2,456,542 (+563%) from 2019

Net Assets

$2,893,153

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$2,533,719

Up $2,536,890 (+80003%) from 2019

Expenses

Down

$50,935

Down $4,644 (-8.4%) from 2019

Net Income

Up

$2,482,784

Up $2,541,534 (+4326%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $569,433Liabilities 2011: $02011Assets 2012: $572,928Liabilities 2012: $02012Assets 2013: $566,342Liabilities 2013: $02013Assets 2014: $579,671Liabilities 2014: $20,0002014Assets 2015: $571,373Liabilities 2015: $02015Assets 2019: $436,611Liabilities 2019: $02019Assets 2020: $2,893,153Liabilities 2020: $0Net Assets 2020: $2,893,1532020Assets 2021: $2,787,889Liabilities 2021: $0Net Assets 2021: $2,787,8892021Assets 2022: $2,951,932Liabilities 2022: $3,500Net Assets 2022: $2,948,4322022Assets 2023: $2,819,491Liabilities 2023: $0Net Assets 2023: $2,819,4912023Assets 2024: $2,667,502Liabilities 2024: $0Net Assets 2024: $2,667,5022024

Highlighted filing

2020

Assets$2,893,153
Liabilities$0
Net Assets$2,893,153

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $73,545Expenses 2011: $30,871Net Income 2011: $42,6742011Revenue 2012: $63,145Expenses 2012: $59,650Net Income 2012: $3,4952012Revenue 2013: $33,692Expenses 2013: $41,063Net Income 2013: -$7,3712013Revenue 2014: $28,954Expenses 2014: $36,043Net Income 2014: -$7,0892014Revenue 2015: $24,289Expenses 2015: $40,546Net Income 2015: -$16,2572015Revenue 2019: -$3,171Expenses 2019: $55,579Net Income 2019: -$58,7502019Revenue 2020: $2,533,719Expenses 2020: $50,935Net Income 2020: $2,482,7842020Revenue 2021: $137,326Expenses 2021: $236,198Net Income 2021: -$98,8722021Revenue 2022: $353,623Expenses 2022: $180,150Net Income 2022: $173,4732022Revenue 2023: $97,677Expenses 2023: $213,797Net Income 2023: -$116,1202023Revenue 2024: $150,776Expenses 2024: $262,498Net Income 2024: -$111,7222024

Highlighted filing

2020

Revenue$2,533,719
Expenses$50,935
Net Income$2,482,784
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 5, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Michael WilkesDirector, President TreasurerPT$35,000-$35,000
Ruth N WilkesDirector Secretary-$0--
Vicky WebsterDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ichthus Foundation
EIN
74-2684295
Phone
2103949061
Address
14 Great Wood, San Antonio, TX 78232

Signing Officer

Name
J Michael Wilkes
Title
President
Phone
2103949061
Signed
2021-04-05
Discuss with paid preparer
No
Raw XML Appendix287 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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AccountingFeesSchedule/AccountingFeesDetail/Amt0600
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Jennifer Wilkes
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0600
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0NFS Account KLQ-000084
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0732343
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0707826
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01045023
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1581823
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01079834
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1827838
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0National Financial Services Acct end 084
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1National Financial Services Acct end 323
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IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
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IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt017
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0Note Payments
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1Foreign Tax Refunds
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt011292
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt03450
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt03450
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt06900
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt092
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt092
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt025867
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt03303
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt03303
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt025990
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt024945
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt050935
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt036237
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt02533719
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt020950
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt024945
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt045895
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt039054
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1390
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-4733
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1390
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt14891
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0NFS Acct. KQU-000323
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1NFS Acct. KQU-000323
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12020-08-26
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IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansBOYAmt025000
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansEOYAmt075000
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt07043
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0J Michael Wilkes
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Ruth N Wilkes
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Vicky Webster
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director, President Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.guidestar.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0J. Michael Wilkes serves on the boards of Youth for Christ of San Antonio, Ecumenical Center, and as Chairman of the Board of Ignite Community Solutions. The expenses for these activities are represented by one half of the trustee fees.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0None
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General Purposes
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0231 E Rhapsody
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0San Antonio
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt021516
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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OtherDecreasesSchedule/OtherDecreasesDetail/Amt125000
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OtherDecreasesSchedule/OtherDecreasesDetail/Desc1Note Receivable paid off
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Been Verified
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OtherIncomeSchedule2/OtherIncomeDetail/Desc0Foreign Tax Refunds
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Principal payment of note
OtherIncomeSchedule2/OtherIncomeDetail/Desc2Non Dividend Distributions
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0102
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt125000
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2765
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03303
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Management Broker Fees
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0J Michael Wilkes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02103949061
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ichthus Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ICHT
ReturnHeader/Filer/EIN0742684295
ReturnHeader/Filer/PhoneNum02103949061
ReturnHeader/Filer/USAddress/AddressLine1Txt014 Great Wood
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078232
ReturnHeader/ReturnTs02021-04-05T10:50:37-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0J Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wilkes
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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