Civic Intelligence

J F Maddox Foundation

990T • Fiscal year 2023 • EIN 75-6023767

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profile

View Organization Page

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.

$300M$200M$100M$0Assets 2011: $224,596,738Liabilities 2011: $4,2612011Assets 2012: $230,141,185Liabilities 2012: $6,9172012Assets 2013: $239,257,424Liabilities 2013: $4,6402013Assets 2014: $252,637,810Liabilities 2014: $5,0322014Assets 2015: $242,986,807Liabilities 2015: $5,2502015Assets 2019: $234,923,415Liabilities 2019: $5,5282019Assets 2020: $240,372,497Liabilities 2020: $444Net Assets 2020: $240,372,0532020Assets 2021: $254,534,261Liabilities 2021: $14,714Net Assets 2021: $254,519,5472021Assets 2022: $253,197,980Liabilities 2022: $428Net Assets 2022: $253,197,5522022Assets 2023: $246,101,367Liabilities 2023: $6082023Assets 2024: $247,296,657Liabilities 2024: $0Net Assets 2024: $247,296,6572024

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.

$30M$20M$10M$0-$10MRevenue 2011: $21,065,394Expenses 2011: $13,086,216Net Income 2011: $7,979,1782011Revenue 2012: $21,123,870Expenses 2012: $15,582,079Net Income 2012: $5,541,7912012Revenue 2013: $20,236,764Expenses 2013: $11,006,048Net Income 2013: $9,230,7162013Revenue 2014: $25,563,905Expenses 2014: $11,634,970Net Income 2014: $13,928,9352014Revenue 2015: $15,838,700Expenses 2015: $18,529,488Net Income 2015: -$2,690,7882015Revenue 2019: $8,920,584Expenses 2019: $17,188,115Net Income 2019: -$8,267,5312019Revenue 2020: $15,567,055Expenses 2020: $10,112,889Net Income 2020: $5,454,1662020Revenue 2021: $29,688,484Expenses 2021: $15,540,990Net Income 2021: $14,147,4942021Revenue 2022: $16,076,297Expenses 2022: $17,398,292Net Income 2022: -$1,321,9952022Revenue 2023: $9,585,770Expenses 2023: $16,682,563Net Income 2023: -$7,096,7932023Revenue 2024: $14,360,756Expenses 2024: $13,164,858Net Income 2024: $1,195,8982024

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, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v7.0
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
Kerri Gray
Title
Director of Finance
Phone
5753936338
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Crowe Llp
Address
5810 TENNYSON PARKWAY Suite 450, Plano, TX 75024-4112
Preparer
Amy Bellanca
Phone
2147775200
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IRS3800/GenBusCYCreditsSubTotGrp/CYAndPYPassiveActyCrAllwCYAmt00
IRS3800/GenBusCYCreditsSubTotGrp/CYGeneralBusinessCrItemCnt00
IRS3800/GenBusCYCreditsSubTotGrp/GeneralBusCrFromNnPssvActyAmt00
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IRS3800/GenBusCYCreditsSubTotGrp/TotalGeneralBusCreditsAmt00
IRS3800/GenBusCYOtherCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt00
IRS3800/GenBusCYOtherCreditsGrp/CYGeneralBusinessCrItemCnt00
IRS3800/GenBusCYOtherCreditsGrp/GeneralBusCrFromNnPssvActyAmt00
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IRS3800/GenBusEligSmllBusPssvActyCrAmt0272
IRS3800/GenBusOtherSpecifiedCYCrGrp/CYAndPYPassiveActyCrAllwCYAmt00
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IRS3800/GeneralBusCrFromNnPssvActyAmt00
IRS3800/GreaterExcessOrTimesPctAmt00
IRS3800/NetIncmTaxLessGreaterExcessAmt00
IRS3800/NetIncomeTaxAmt00
IRS3800/NetIncomeTaxLessPctExcessAmt00
IRS3800/NetSmllrAndEmpwrZnEmplmnCrAmt00
IRS3800/OtherSpecifiedAllwGenBusCrAmt0272
IRS3800/RegularTaxBeforeCreditsAmt00
IRS3800/SmllrCYNotAllwTMTOrTotAdjAmt00
IRS3800/SmllrGenBusCrOrTotGenEligCrAmt00
IRS3800/SubSmllrFromNetLessGreaterAmt00
IRS3800/SumSmllrEmpwrZnEmplmnCrAmt00
IRS3800/TentativeMinimunTaxTimesPctAmt00
IRS3800/TotAllwGenAndEligSmllBusCrAmt0272
IRS3800/TotalPassiveActivityCreditAmt00
IRS3800/TotalTaxCreditsAmt00
IRS3800/TotEmpwrZoneGenBusCreditsAmt00
IRS3800/TotGenBusCYCreditAmtGrp/CreditTransferElectionAmt00
IRS3800/TotGenBusCYCreditAmtGrp/CYAndPYPassiveActyCrAllwCYAmt0272
IRS3800/TotGenBusCYCreditAmtGrp/CYGeneralBusinessCrItemCnt02
IRS3800/TotGenBusCYCreditAmtGrp/GeneralBusCrFromNnPssvActyAmt00
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IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossAmt00
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt00
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt033336
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IRS990T/AvlblPre2018NOLCarryoverAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Kerri Gray
IRS990T/BooksInCareOfDetail/PhoneNum05753936338
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2588
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Hobbs
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd088240
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IRS990T/OverpaymentSection/OverpaymentAmt0162387
IRS990T/OverpaymentSection/RefundAmt00
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IRS990TScheduleA/BadDebtExpenseAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt047378
IRS990TScheduleA/CostOfGoodsSoldAmt00
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/DeferredCompensationPlanAmt00
IRS990TScheduleA/DepletionAmt025576
IRS990TScheduleA/DepreciationClmElsewhereAmt00
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/EmployeeBenefitProgramAmt030959
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/ExploitedActivityNetIncomeAmt00
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt00
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IRS990TScheduleA/GrossIncomeActyNotUBIAmt00
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IRS990TScheduleA/GrossProfitAmt00
IRS990TScheduleA/GrossReceiptsOrSalesAmt00
IRS990TScheduleA/InterestDeductionAmt0760
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IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm0Mariasusana Arvizu
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm1Paul Campbell
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm2Ben Maddox
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm3Catherine Maddox
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm4John Maddox
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm5Thomas Maddox
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm6Ann Utterback
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm7TJ Parks
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm8David Reed
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm9Kyle Shepard
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm10Mayra Lovas
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct00.01
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct10.01
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct20.01
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct30.01
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct40.01
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct50.01
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct60.01
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct70.02
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct80.01
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct90.09
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct100.01
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt0Director
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt1Director
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt2Director
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt3Director
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt4Director
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt5Director
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt6Director
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt7CEO
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt8COO/Secretary
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt9CFO/Treasurer

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$253$0.00$253$16.1$17.4$1.32
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