Civic Intelligence

Frances E Maddox Foundation

990 • Fiscal year 2012 • EIN 75-2859064

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization ProfileN/A
320 S Polk StRoom/Suite 100079101
Siviq Scores

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

Liabilities / Assets

90th percentile

0.95x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

40th percentile

0.1%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$13,821,251

Up $8,371 (+0.1%) from 2011

Net Assets

Up

$737,831

Up $155,775 (+27%) from 2011

Liabilities

Down

$13,083,420

Down $147,404 (-1.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$112,206

Up $35,384 (+46%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $13,140,792Liabilities 2010: $12,805,790Net Assets 2010: $335,0022010Assets 2011: $13,812,880Liabilities 2011: $13,230,824Net Assets 2011: $582,0562011Assets 2012: $13,821,251Liabilities 2012: $13,083,420Net Assets 2012: $737,8312012Assets 2013: $13,735,060Liabilities 2013: $12,738,739Net Assets 2013: $996,3212013Assets 2014: $13,748,347Liabilities 2014: $12,720,305Net Assets 2014: $1,028,0422014Assets 2015: $13,824,850Liabilities 2015: $14,214,710Net Assets 2015: -$389,8602015Assets 2016: $5,385,560Liabilities 2016: $0Net Assets 2016: $5,385,5602016Assets 2017: $5,518,518Liabilities 2017: $0Net Assets 2017: $5,518,5182017Assets 2018: $5,509,388Liabilities 2018: $0Net Assets 2018: $5,509,3882018Assets 2019: $5,583,305Liabilities 2019: $0Net Assets 2019: $5,583,3052019Assets 2020: $5,521,574Liabilities 2020: $0Net Assets 2020: $5,521,5742020Assets 2021: $5,776,130Liabilities 2021: $0Net Assets 2021: $5,776,1302021Assets 2022: $5,379,768Liabilities 2022: $0Net Assets 2022: $5,379,7682022Assets 2023: $5,313,824Liabilities 2023: $0Net Assets 2023: $5,313,8242023Assets 2024: $5,228,262Liabilities 2024: $3,474Net Assets 2024: $5,224,7882024

Highlighted filing

2012

Assets$13,821,251
Liabilities$13,083,420
Net Assets$737,831
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $71,4702010Expenses 2011: $76,8222011Expenses 2012: $112,2062012Revenue 2013: $354,150Expenses 2013: $95,660Net Income 2013: $258,4902013Revenue 2014: $128,807Expenses 2014: $97,086Net Income 2014: $31,7212014Revenue 2015: -$1,290,973Expenses 2015: $126,929Net Income 2015: -$1,417,9022015Revenue 2016: $6,369,449Expenses 2016: $594,029Net Income 2016: $5,775,4202016Revenue 2017: $272,249Expenses 2017: $139,291Net Income 2017: $132,9582017Revenue 2018: $268,190Expenses 2018: $277,320Net Income 2018: -$9,1302018Revenue 2019: $431,978Expenses 2019: $358,061Net Income 2019: $73,9172019Revenue 2020: $305,159Expenses 2020: $366,890Net Income 2020: -$61,7312020Revenue 2021: $625,945Expenses 2021: $371,389Net Income 2021: $254,5562021Revenue 2022: $6,976Expenses 2022: $403,338Net Income 2022: -$396,3622022Revenue 2023: $276,675Expenses 2023: $342,619Net Income 2023: -$65,9442023Revenue 2024: $253,773Expenses 2024: $342,809Net Income 2024: -$89,0362024

Highlighted filing

2012

Revenue-
Expenses$112,206
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Gross Receipts
$3,801,702
Mission and Program Overview

Mission

Organized exclusively for charitable, religious and educational purposes, including facilitation of low income housing.

Filing and Contact Details

Filer

EIN
75-2859064
Raw XML Appendix392 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0378264
IRS990/AccountsPayableAccruedExpenses/EOY059120
IRS990/AccountsReceivable/BOY011865
IRS990/AccountsReceivable/EOY025166
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS AND EDUCATIONAL PURPOSES, INCLUDING FACILITATION OF LOW INCOME HOUSING.
IRS990/AddressPrincipalOfficerUS/AddressLine10302 S POLK ST SUITE 1000
IRS990/AddressPrincipalOfficerUS/City0AMARILLO
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode079101
IRS990/AllOtherContributions0399555
IRS990/AllOtherExpenses/ManagementAndGeneral0974
IRS990/AllOtherExpenses/Total0974
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0613903
IRS990/CashNonInterestBearing/EOY0342446
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral06270
IRS990/CompCurrentOfficersDirectors/Total06270
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0399555
IRS990/ContributionsGrantsPriorYear0751205
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY05769
IRS990/DeferredRevenue/EOY06504
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0TO ASSIST IN THE DEVELOPMENT OF LOW TO MODERATE INCOME HOUSING AND EDUCTION PROGRAMS. OWNS AND OPERATES A LOW INCOME AFFORDABLE HOUSING COMPLEX IN HURST, TEXAS.
IRS990/DisregardedEntity0true
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense032750
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral04300
IRS990/FeesForServicesAccounting/Total04300
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral09334
IRS990/FeesForServicesInvstMgmntFees/Total09334
IRS990/FeesForServicesLegal/ManagementAndGeneral07905
IRS990/FeesForServicesLegal/Total07905
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0TAMME AURELI
IRS990/Form990PartVIISectionA/NamePerson1JANIE WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson2EVERETT ROBERTS
IRS990/Form990PartVIISectionA/NamePerson3NICHOLAS ROBY
IRS990/Form990PartVIISectionA/NamePerson4CANDY WILBUR
IRS990/Form990PartVIISectionA/NamePerson5LINDA CUNYUS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization06270
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5SECRETARY/TR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities015072
IRS990/Gaming0false
IRS990/Grants032750
IRS990/GrantsAndSimilarAmntsCY032750
IRS990/GrantsAndSimilarAmntsPriorYear020000
IRS990/GrantsToDomesticOrgs/ProgramServices032750
IRS990/GrantsToDomesticOrgs/Total032750
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0431906
IRS990/GrossReceipts03801702
IRS990/GrossRents/Real02742902
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/IntangibleAssets/BOY0117696
IRS990/IntangibleAssets/EOY085597
IRS990/InvestmentIncomeCurrentYear035244
IRS990/InvestmentIncomePriorYear011755
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome020172
IRS990/InvestmentIncome/TotalRevenueColumn020172
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0755038
IRS990/InvestmentsPubTradedSecurities/EOY01430925
IRS990/LandBldgEquipmentAccumDeprec04450741
IRS990/LandBuildingsEquipmentBasis016064407
IRS990/LandBuildingsEquipmentBasisNet/BOY011975357
IRS990/LandBuildingsEquipmentBasisNet/EOY011613666
IRS990/LessCostOthBasisSalesExpenses/Securities0416834
IRS990/LessRentalExpenses/Real03116887
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS AND EDUCATIONAL PURPOSES, INCLUDING FACILITATION OF LOW INCOME HOUSING.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY010705808
IRS990/MortNotesPyblSecuredInvestProp/EOY010580813
IRS990/NameOfPrincipalOfficerPerson0TAMME AURELI
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0582056
IRS990/NetAssetsOrFundBalancesEOY0737831
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome015072
IRS990/NetGainOrLossInvestments/TotalRevenueColumn015072
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0-373985
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-373985
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0226000
IRS990/OtherAssetsTotal/EOY0226000
IRS990/OtherExpensePriorYear054822
IRS990/OtherExpensesCurrentYear064021
IRS990/OtherExpenses/Description0SHRINERS SETTLEMENT
IRS990/OtherExpenses/Description1JULIETTE SETTLMENT
IRS990/OtherExpenses/Description2HOME UTILITIES
IRS990/OtherExpenses/Description3HOME SECURITY
IRS990/OtherExpenses/ManagementAndGeneral020000
IRS990/OtherExpenses/ManagementAndGeneral120000
IRS990/OtherExpenses/ManagementAndGeneral2801
IRS990/OtherExpenses/ManagementAndGeneral3707
IRS990/OtherExpenses/Total020000
IRS990/OtherExpenses/Total120000
IRS990/OtherExpenses/Total2801
IRS990/OtherExpenses/Total3707
IRS990/OtherLiabilities/BOY02140983
IRS990/OtherLiabilities/EOY02436983
IRS990/OtherRevenueCurrentYear0-216848
IRS990/OtherRevenueMisc/BusinessCode0531390
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0OTHER OPERATING REVENUE
IRS990/OtherRevenueMisc/Description1OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0157087
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome150
IRS990/OtherRevenueMisc/TotalRevenueColumn0157087
IRS990/OtherRevenueMisc/TotalRevenueColumn150
IRS990/OtherRevenuePriorYear0-485243
IRS990/OtherSalariesAndWages/ManagementAndGeneral08000
IRS990/OtherSalariesAndWages/Total08000
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral01165
IRS990/PayrollTaxes/Total01165
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY050617
IRS990/PrepaidExpensesDeferredCharges/EOY037143
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531310
IRS990/ProgramServiceRevenueCY050030
IRS990/ProgramServiceRevenue/Description0MANAGEMENT FEES
IRS990/ProgramServiceRevenuePriorYear046159
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome050030
IRS990/ProgramServiceRevenue/TotalRevenueColumn050030
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0155775
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0-373985
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0155775
IRS990/RevenuesLessExpensesPriorYear0247054
IRS990/SalariesEtcCurrentYear015435
IRS990/SalariesEtcPriorYear02000
IRS990/SavingsAndTempCashInvestments/BOY062404
IRS990/SavingsAndTempCashInvestments/EOY060308
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0399555
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0751205
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0500000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0425000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02075760
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02970241
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17002075760
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0399555
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0751205
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0500000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0425000
IRS990ScheduleA/Total170/Total02075760
IRS990ScheduleA/TotalSupport02075760
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue010264641
IRS990ScheduleD/Buildings/Depreciation04450741
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis014715382
IRS990ScheduleD/Equipment/BookValue0569025
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0569025
IRS990ScheduleD/Land/BookValue0780000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0780000
IRS990ScheduleD/OtherLiabilities/Amount01200000
IRS990ScheduleD/OtherLiabilities/Amount1669986
IRS990ScheduleD/OtherLiabilities/Amount2341299
IRS990ScheduleD/OtherLiabilities/Amount3174100
IRS990ScheduleD/OtherLiabilities/Amount451590
IRS990ScheduleD/OtherLiabilities/Amount58
IRS990ScheduleD/OtherLiabilities/Description0MANAGER ADVANCE PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilities/Description2OPERATING ADVANCE PAYABLE
IRS990ScheduleD/OtherLiabilities/Description3MANAGEMENT FEES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description4SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description5ROUNDING
IRS990ScheduleD/TotalOfAmounts02436983
IRS990ScheduleD/TotalOfBookValueLandBuildings011613666
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants012
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 WAS REVIEWED BY THE PRESIDENT OF THE FOUNDATION, THE SECRETARY OF THE BOARD OF DIRECTORS, AND THE FOUNDATION'S LAWYER.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST IN OUR OFFICE.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine10320 S POLK SUITE 1000
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0AMARILLO
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode079101
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartI/EIN0200467785
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets011893503
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState0TX
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine10CD VALLEY OAK LLC
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine20S
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities0HOUSING
IRS990ScheduleR/Form990ScheduleRPartI/TotalIncome02295792
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OK
IRS990/StatesWhereCopyOfReturnIsFiled0OK
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10320 S POLK STE 1000
IRS990/TheBooksAreInCareOf/AddressUS/City0AMARILLO
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode079101
IRS990/TheBooksAreInCareOf/NamePerson0TAMME AURELI
IRS990/TheBooksAreInCareOf/TelephoneNumber08063240324
IRS990/TotalAssets/BOY013812880
IRS990/TotalAssetsBOY013812880
IRS990/TotalAssets/EOY013821251
IRS990/TotalAssetsEOY013821251
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0399555
IRS990/TotalExpensesCurrentYear0112206
IRS990/TotalExpensesPriorYear076822
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral079456
IRS990/TotalFunctionalExpenses/ProgramServices032750
IRS990/TotalFunctionalExpenses/Total0112206
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY013230824
IRS990/TotalLiabilitiesBOY013230824
IRS990/TotalLiabilities/EOY013083420
IRS990/TotalLiabilitiesEOY013083420
IRS990/TotalLiabNetAssetsFundBalances/BOY013812880
IRS990/TotalLiabNetAssetsFundBalances/EOY013821251
IRS990/TotalNbrEmployees01
IRS990/TotalNetAssetsFundBalances/BOY0582056
IRS990/TotalNetAssetsFundBalances/EOY0737831
IRS990/TotalOtherRevenue0157137
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense032750
IRS990/TotalProgramServiceRevenue050030
IRS990/TotalReportableCompFromOrg06270
IRS990/TotalRevenueCurrentYear0267981
IRS990/TotalRevenuePriorYear0323876
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0-131574
IRS990/TotalRevenue/TotalRevenueColumn0267981
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0582056
IRS990/UnrestrictedNetAssets/EOY0737831
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752859064
ReturnHeader/Filer/Name/BusinessNameLine10FRANCES E MADDOX FOUNDATION
ReturnHeader/Filer/NameControl0FRAN
ReturnHeader/Filer/Phone08063240324
ReturnHeader/Filer/USAddress/AddressLine10320 S POLK ST
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 1000
ReturnHeader/Filer/USAddress/City0AMARILLO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079101
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0TAMME AURELI
ReturnHeader/Officer/Phone08063240324
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHNSON & SHELDON PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 509
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AMARILLO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0791050509
ReturnHeader/Preparer/Name0TERRY A SHELDON
ReturnHeader/Preparer/Phone08063717661
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T16:32:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,821,251
Liabilities
$13,083,420
Net assets
$737,831
Revenue
-
Expenses
$112,206
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.22$0.25$0.34$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$0.28$0.34$0.07
2022Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$0.01$0.40$0.40
2021Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$0.63$0.37$0.25
2020Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$0.31$0.37$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$0.43$0.36$0.07
2018Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$0.27$0.28$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$0.27$0.14$0.13
2016Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$6.37$0.59$5.78
2015Detailed filing. Detailed filing data is available for this year.$13.8$14.2$0.39$1.29$0.13$1.42
2014Detailed filing. Detailed filing data is available for this year.$13.7$12.7$1.03$0.13$0.10$0.03
2013Detailed filing. Detailed filing data is available for this year.$13.7$12.7$1.00$0.35$0.10$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$13.1$0.74$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$13.2$0.58$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$12.8$0.34$0.07