Civic Intelligence

Madelyns Fund

990 • Fiscal year 2021 • EIN 82-3577117

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 25, 2022

Organization Profilemadelynsfund.org
227 Hempstead PlaceCharlotte, NC 28207

(864) 723-7980

Siviq Scores

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

Liabilities / Assets

61st percentile

0.07x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.12x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

79th percentile

37%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

79th percentile

40%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

93%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$578,008

Up $165,589 (+40%) from 2020

Net Assets

Up

$536,739

Up $128,265 (+31%) from 2020

Liabilities

Up

$41,269

Up $37,324 (+946%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin79th percentile

Revenue

Up

$342,524

Up $164,718 (+93%) from 2020

Expenses

Down

$214,259

Down $31,324 (-13%) from 2020

Net Income

Up

$128,265

Up $196,042 (+289%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $263,927Liabilities 2018: $17,258Net Assets 2018: $246,6692018Assets 2019: $513,797Liabilities 2019: $37,546Net Assets 2019: $476,2512019Assets 2020: $412,419Liabilities 2020: $3,945Net Assets 2020: $408,4742020Assets 2021: $578,008Liabilities 2021: $41,269Net Assets 2021: $536,7392021Assets 2022: $832,448Liabilities 2022: $14,484Net Assets 2022: $817,9642022Assets 2023: $1,077,722Liabilities 2023: $11,612Net Assets 2023: $1,066,1102023Assets 2024: $1,422,222Liabilities 2024: $4,555Net Assets 2024: $1,417,6672024

Highlighted filing

2021

Assets$578,008
Liabilities$41,269
Net Assets$536,739
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $263,320Expenses 2018: $16,651Net Income 2018: $246,6692018Revenue 2019: $305,660Expenses 2019: $184,535Net Income 2019: $121,1252019Revenue 2020: $177,806Expenses 2020: $245,583Net Income 2020: -$67,7772020Revenue 2021: $342,524Expenses 2021: $214,259Net Income 2021: $128,2652021Revenue 2022: $616,993Expenses 2022: $335,768Net Income 2022: $281,2252022Revenue 2023: $611,010Expenses 2023: $376,862Net Income 2023: $234,1482023Revenue 2024: $828,196Expenses 2024: $493,260Net Income 2024: $334,9362024

Highlighted filing

2021

Revenue$342,524
Expenses$214,259
Net Income$128,265
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 25, 2022
Return Version
2021v4.0
Gross Receipts
$448,874
Mission and Program Overview

Mission

Our mission is to support infant and pediatric patients in the NICU and their families, as well as those who experience

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$205,073$360,378▲ $155,305
Savings and Temporary Cash Investments$205,500$211,700▲ $6,200
Prepaid Expenses and Deferred Charges-$4,500-
Accounts Receivable$1,846$1,430▼ $416
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$412,419$578,008▲ $165,589
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,611$25,386▲ $22,775
Other Liabilities$1,334$15,883▲ $14,549
Total Liabilities$3,945$41,269▲ $37,324
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$408,474$536,739▲ $128,265
Total Net Assets Fund Balance$408,474$536,739▲ $128,265
Total Liabilities and Net Assets / Fund Balance$412,419$578,008▲ $165,589
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Rachel LeePresident/Sec.
Jessie MannDirector
Stephen ChowDirector
Sarah LinnAsst. Secretary
Elizabeth HillAsst. Treasurer
Ryan SaundersCommunity Avoc.
Brian KahnLegal Counsel
Kaitlyn HuffMedical Comm.
Tommy NewcombSponsorships
Alston MannStrategic Devel
Andy LeeVice Pres/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$252,639
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$89,885
All Other Contributions
$67,693
Change in Net Assets
$128,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$145,140
Salaries, Compensation, and Employee Benefits$49,250
Other Expenses$19,869
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$145,140--$145,140
Other Salaries and Wages$41,175$4,575-$45,750
Payroll Taxes$3,150$350-$3,500
Fees for Services Accounting$3,024$336-$3,360
Advertising$2,970$330-$3,300
Insurance$1,124$125-$1,249
Other Expenses$606$67-$673
All Other Expenses$398$44-$442
Office Expenses$266$30-$296
Total Functional Expenses$207,347$6,912$0$214,259
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$196,235
Fundraising Direct Expenses$106,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pink Bow Gala$270,006$165,710$15,543$150,167
Golf Tournament$97,900$17,250$7,712$9,538
Total Events$381,181$196,235$106,350$89,885
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Golf Sponsorships$15,000
Payroll liabilities$883
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Andy & Rachel Lee are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Madelyns Fund
EIN
82-3577117
Address
227 Hempstead Place, Charlotte, NC 28207

Signing Officer

Name
Rachel Lee
Title
President/Sec.
Signed
2022-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Lee
Formed
2017
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
30

Preparer

Firm
C DeWitt Foard & Co PA
Address
817 E Morehead St Ste 100, Charlotte, NC 28202
Preparer
Terry W Lancaster
Phone
7043721515
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04500
IRS990/PrincipalOfficerNm0Rachel Lee
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0193242
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0178639
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt018656
IRS990/PYOtherRevenueAmt0-15436
IRS990/PYRevenuesLessExpensesAmt0-67777
IRS990/PYSalariesCompEmpBnftPaidAmt047448
IRS990/PYTotalExpensesAmt0245583
IRS990/PYTotalProfFndrsngExpnsAmt0840
IRS990/PYTotalRevenueAmt0177806
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0128265
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0211700
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0252639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0255308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0246487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0887926
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0820107
IRS990ScheduleA/SubstantialContributorsTotAmt067819
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0252639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0255308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0246487
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0887926
IRS990ScheduleA/TotalSupportAmt0887926
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Prepaid Golf Sponsorships
IRS990ScheduleD/TotalLiabilityAmt015883
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0184946
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0104296
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt080650
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0106350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04056
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt038000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt042056
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Pink Bow Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt027354
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08685
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt036039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0270006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt097900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0381181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0165710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0196235
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt089885
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023255
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015543
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07712
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05000
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Financial Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0145140
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Gift cards, car seats, pack n plays
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Andy & Rachel Lee are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$578,008
Liabilities
$41,269
Net assets
$536,739
Revenue
$342,524
Expenses
$214,259
Net income
$128,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.83$0.49$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.61$0.38$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.62$0.34$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$0.34$0.21$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.18$0.25$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.48$0.31$0.18$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.25$0.26$0.02$0.25