J F Maddox Foundation

990T • Fiscal year 2022 • EIN 75-6023767

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profile

PO Box 2588Hobbs, NM 88241-2588

(575) 393-6338

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.

Latest loaded filing

2024

Assets$247,296,657

Liabilities$0

Net Assets$247,296,657

Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$14,360,756

Expenses$13,164,858

Net Income$1,195,898

Open 2024 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2022 to Dec 31, 2022
Signed: Nov 15, 2023
Return Version: 2022v7.0

Filing and Contact Details

Filer

Filer Name: JF Maddox Foundation
EIN: 75-6023767
Phone: 5753936338
Address: PO Box 2588, Hobbs, NM 88241-2588

Signing Officer

Name: Kyle Shepard
Title: CFO & VP Finance
Phone: 5753936338
Signed: 2023-11-15
Discuss with paid preparer: Yes

Preparer

Firm: Crowe Llp
Address: 5810 TENNYSON PARKWAY Suite 450, Plano, TX 75024-4112
Preparer: Amy Bellanca
Phone: 2147775200

Raw XML Appendix307 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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IRS1120ScheduleD/DisposeInvestmentQOFInd	0	false
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt	0	56961
IRS1120ScheduleD/Form4797GainOrLossAmt	0	420484
IRS1120ScheduleD/NetCapitalGainAmt	0	477398
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt	0	477398
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt	0	56961
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotAdjustmentsToGainOrLossAmt	0	0
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt	0	0
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IRS3800/AdjustedExcessNetRegularTaxAmt	0	15017
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IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/RenewableElectricityProdCrGrp/RenewableElectricityProdCrAmt	0	0
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IRS990T/BooksInCareOfDetail/PhoneNum	0	5753936338
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IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm	0	Elaine B Agather
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm	1	Paul Campbell
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm	2	Ben Maddox
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm	3	Catherine Maddox
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm	4	John Maddox
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm	5	Tom Maddox
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm	6	Ann Utterback
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm	7	Ray Caraway
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm	8	Jim Maddox
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm	9	TJ Parks
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm	10	David Reed
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm	11	Kyle Shepard
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IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt	0	Director
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt	1	Director
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt	2	Director
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt	3	Director
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt	4	Director
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt	5	Director
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt	6	Director
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt	7	CEO/Secretary thru 8/31/2022
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt	8	Director Emertis /General Counsel
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt	9	Interim CEO as of 9/1/2022
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt	10	COO/Secretary
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt	11	CFO/Treasurer
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IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt	6	630
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IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt	9	793
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IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt	11	3960
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IRS990TScheduleA/TotalAllocableDeductionsAmt	0	0
IRS990TScheduleA/TotalCostGoodsSoldAmt	0	0
IRS990TScheduleA/TotalCtrlOrgDeductionAmt	0	0
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt	0	0
IRS990TScheduleA/TotalDeductionsAmt	0	231856
IRS990TScheduleA/TotalDeductionSetAsidesAmt	0	0
IRS990TScheduleA/TotalDepreciationAmt	0	0
IRS990TScheduleA/TotalDirectAdvertisingCostAmt	0	0
IRS990TScheduleA/TotalDividendsReceivedDedAmt	0	0
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt	0	0
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt	0	0
IRS990TScheduleA/TotalInvestmentIncomeAmt	0	0
IRS990TScheduleA/TotalOrdinaryGainLossAmt	0	0
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt	0	149973
IRS990TScheduleA/TotalRentDeductionsAmt	0	0
IRS990TScheduleA/TotalRentIncomeAmt	0	0
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt	0	12215
IRS990TScheduleA/TotExcessReadershipCostsDedAmt	0	0
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt	0	684332
IRS990TScheduleA/TotUnrltTrdBusIncmAmt	0	684332
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt	0	0
IRS990TScheduleA/TradeOrBusinessDesc	0	PASS THRU INVESTMENT ACTIVITIES
IRS990TScheduleA/UBIBeforeNOLDedAmt	0	452476
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt	0	451213
IRS990T/SpecificDeductionAmt	0	1000
IRS990T/SubsidiaryCorporationInd	0	false
IRS990T/TaxableCorporationAmt	0	85069
IRS990T/TaxExemptInterestAmt	0	1
IRS990T/TaxLessCreditsAmt	0	85032
IRS990T/TotalCreditsAmt	0	37
IRS990T/TotalDeductionAmt	0	1000
IRS990T/TotalOtherCreditsAdjPaymentAmt	0	0
IRS990T/TotalPaymentsAmt	0	247419
IRS990T/TotalTaxAmt	0	85032
IRS990T/TotalTaxComputationAmt	0	85069
IRS990T/TotalUBTIAmt	0	405092
IRS990T/TotalUBTIBeforeNOLSpecificAmt	0	406092
IRS990T/TotalUBTIBeforeSection199AAmt	0	406092
IRS990T/TotalUBTIComputedAmt	0	451213
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Kyle Shepard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CFO & VP Finance
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5753936338
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	JF Maddox Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	JFMA
ReturnHeader/Filer/EIN	0	756023767
ReturnHeader/Filer/PhoneNum	0	5753936338
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 2588
ReturnHeader/Filer/USAddress/CityNm	0	Hobbs
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NM
ReturnHeader/Filer/USAddress/ZIPCd	0	882412588
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	350921680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	CROWE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	5810 TENNYSON PARKWAY Suite 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Plano
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	750244112
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2147775200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Amy Bellanca
ReturnHeader/ReturnTs	0	2023-11-15T11:07:22+00:00
ReturnHeader/ReturnTypeCd	0	990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	Kyle
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	Shepard
ReturnHeader/TaxPeriodBeginDt	0	2022-01-01
ReturnHeader/TaxPeriodEndDt	0	2022-12-31
ReturnHeader/TaxYr	0	2022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: -
Liabilities: -
Net assets: -
Revenue: -
Expenses: -
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$247	$0.00	$247	$14.4	$13.2	$1.20
2023Summary only. Only limited summary data is available for this year.	$246	$0.00		$9.59	$16.7	$7.10
2022Detailed filing. Detailed filing data is available for this year.	$253	$0.00	$253	$16.1	$17.4	$1.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$255	$0.01	$255	$29.7	$15.5	$14.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$240	$0.00	$240	$15.6	$10.1	$5.45
2019Summary only. Only limited summary data is available for this year.	$235	$0.01		$8.92	$17.2	$8.27
2015Summary only. Only limited summary data is available for this year.	$243	$0.01		$15.8	$18.5	$2.69
2014Summary only. Only limited summary data is available for this year.	$253	$0.01		$25.6	$11.6	$13.9
2013Summary only. Only limited summary data is available for this year.	$239	$0.00		$20.2	$11.0	$9.23
2012Summary only. Only limited summary data is available for this year.	$230	$0.01		$21.1	$15.6	$5.54
2011Summary only. Only limited summary data is available for this year.	$225	$0.00		$21.1	$13.1	$7.98