Civic Intelligence

Maddie Potts Foundation

990EZ • Fiscal year 2023 • EIN 82-3605410

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 28, 2024

Organization Profilewww.maddiepottsfoundation.org
6 Fairway DriveRichmond, RI 02832

(401) 932-0647

Siviq Scores

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

Liabilities / Assets

99th percentile

6.73x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

3.11x

Higher debt load relative to revenue than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

5th percentile

-76%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-65%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$47,992

Down $154,032 (-76%) from 2022

Net Assets

Up

-$274,900

Up $57,738 (+17%) from 2022

Liabilities

Down

$322,892

Down $211,770 (-40%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin92nd percentile

Revenue

Down

$103,759

Down $194,780 (-65%) from 2022

Expenses

Down

$46,021

Down $1,192,166 (-96%) from 2022

Net Income

Up

$57,738

Up $997,386 (+106%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.0M$500K$0-$500KAssets 2018: $86,959Liabilities 2018: $0Net Assets 2018: $86,9592018Assets 2019: $244,052Liabilities 2019: $0Net Assets 2019: $244,0522019Assets 2020: $506,100Liabilities 2020: $0Net Assets 2020: $506,1002020Assets 2021: $942,368Liabilities 2021: $335,358Net Assets 2021: $607,0102021Assets 2022: $202,024Liabilities 2022: $534,662Net Assets 2022: -$332,6382022Assets 2023: $47,992Liabilities 2023: $322,892Net Assets 2023: -$274,9002023Assets 2024: $30,814Liabilities 2024: $246,611Net Assets 2024: -$215,7972024

Highlighted filing

2023

Assets$47,992
Liabilities$322,892
Net Assets-$274,900
Open 2023 Filing

Operations Trend

Revenue Growth7th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2018: $110,074Expenses 2018: $23,115Net Income 2018: $86,9592018Revenue 2019: $209,448Expenses 2019: $52,355Net Income 2019: $157,0932019Revenue 2020: $302,500Expenses 2020: $74,509Net Income 2020: $227,9912020Revenue 2021: $147,043Expenses 2021: $21,133Net Income 2021: $125,9102021Revenue 2022: $298,539Expenses 2022: $1,238,187Net Income 2022: -$939,6482022Revenue 2023: $103,759Expenses 2023: $46,021Net Income 2023: $57,7382023Revenue 2024: $119,874Expenses 2024: $60,771Net Income 2024: $59,1032024

Highlighted filing

2023

Revenue$103,759
Expenses$46,021
Net Income$57,738
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 28, 2024
Return Version
2023v5.1
Gross Receipts
$187,514
Mission and Program Overview

Mission

To carry on Maddie's legacy of kindness, hard work, inclusive leadership, and perseverance, aka Maddie Mentality

Community outreach and support

Program Services

DescriptionGrantsExpenses
Support of the Tomorrow Fund with the Bryant PA Program Gala$17,218$0
Support of individuals and families in RI who experience acute disability illness and or loss in 2023 the foundation supported a family whose infant was diagnosed with a terminal seizure disorder$5,614$0
Five Maddie Mentality scholarships to high school seniors throughout RI$5,500$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie PottsPresidentPT$0--
Daniel PottsVice PresidentPT$0--
Melissa DeJosephTreasurerPT$0--
Vicki RinneSecretary-$0--
Lynne DenoncourBoard Member-$0--
Coby MyrtleBoard Member-$0--
Joni FortinBoard Member-$0--
Melissa AllambyBoard Member-$0--
Barbara PoirierBoard Member-$0--
Mary LinacreBoard Member-$0--
Laurie BerryBoard Member-$0--
Donna CasterBoard Member-$0--
Ron PariseauBoard Member-$0--
Heather KnowlesBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$118,048$118,048$67,140$50,908
Total Events$118,048$118,048$67,140$50,908
Filing and Contact Details

Filer

Filer Name
The Maddie Potts Foundation
EIN
82-3605410
In Care Of
% Stephanie Potts
Address
6 Fairway Drive, Richmond, RI 02832

Signing Officer

Name
Melissa DeJoseph
Title
Treasurer
Signed
2024-10-28
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Scholarships, grantee, "Five $1100 Maddie Mentality scholarships to graduating high school seniors in Rhode Island", $5500.00, No Relationship| Unified Athletics, grantee, "Annual $1100 donation to Chariho Unified Athletic Program", $1100.00, No Relationship| Fall support of Chariho Youth Soccer Association, grantee, "CYSA support for Fall season", $150.00, No Relationship| Financial support to McKendall family enduring acute disability and illness, grantee, "Financial support to McKendall family enduring acute disability and illness", $5000.00, No Relationship| Support of Tomorrow Fund with Bryant PA Program Gala, grantee, "Support of Tomorrow Fund with Bryant PA Program Gala", $17218.00, No Relationship|”

Part I, line 16

“| Other Expenses:, Amount:| Other Expenses, $14483.00|”

Part II, line 24

“| Asset Name:, BOY Amount:, EOY Amount:| Inventory, $5508, $5481|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Mortgages or other loans payable, $534662, $322892|”

Expenses (Part I),line 10

“| Explanation:| scholarships to high school seniors support of unified athletic programs support of individuals and families enduring acute disability illness and or loss support of local soccer team support of the Tomorrow Fund”

Expenses (Part I),line 16

“| Explanation:| insurance administrative costs website costs advertising costs office supplies software computer services and supplies”

Net Assets and Fund balances (Part II),line 24

“| Explanation:| Merchandise”

Net Assets and Fund balances (Part II),line 26

“| Explanation:| loan taken from Stephanie and Daniel Potts SBA loan”

List of Officers (Part IV),line 1

“| Explanation:| Stephanie and Daniel Potts are married”

Raw XML Appendix279 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0300000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Scholarships, grantee, "Five $1100 Maddie Mentality scholarships to graduating high school seniors in Rhode Island", $5500.00, No Relationship| Unified Athletics, grantee, "Annual $1100 donation to Chariho Unified Athletic Program", $1100.00, No Relationship| Fall support of Chariho Youth Soccer Association, grantee, "CYSA support for Fall season", $150.00, No Relationship| Financial support to McKendall family enduring acute disability and illness, grantee, "Financial support to McKendall family enduring acute disability and illness", $5000.00, No Relationship| Support of Tomorrow Fund with Bryant PA Program Gala, grantee, "Support of Tomorrow Fund with Bryant PA Program Gala", $17218.00, No Relationship|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Other Expenses, $14483.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Asset Name:, BOY Amount:, EOY Amount:| Inventory, $5508, $5481|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Liabilities Name:, BOY Amount:, EOY Amount:| Mortgages or other loans payable, $534662, $322892|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:| scholarships to high school seniors support of unified athletic programs support of individuals and families enduring acute disability illness and or loss support of local soccer team support of the Tomorrow Fund
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Explanation:| insurance administrative costs website costs advertising costs office supplies software computer services and supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6| Explanation:| Merchandise
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7| Explanation:| loan taken from Stephanie and Daniel Potts SBA loan
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8| Explanation:| Stephanie and Daniel Potts are married
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Expenses (Part I),line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Expenses (Part I),line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Net Assets and Fund balances (Part II),line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Net Assets and Fund balances (Part II),line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of Officers (Part IV),line 1
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa DeJoseph
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Maddie Potts Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MADD
ReturnHeader/Filer/EIN0823605410
ReturnHeader/Filer/ForeignPhoneNum04019320647
ReturnHeader/Filer/InCareOfNm0% Stephanie Potts
ReturnHeader/Filer/USAddress/AddressLine1Txt06 Fairway Drive
ReturnHeader/Filer/USAddress/CityNm0Richmond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002832
ReturnHeader/ReturnTs02024-10-28T03:09:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,992
Liabilities
$322,892
Net assets
-$274,900
Revenue
$103,759
Expenses
$46,021
Net income
$57,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.25$0.22$0.12$0.06$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.32$0.27$0.10$0.05$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.53$0.33$0.30$1.24$0.94
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.34$0.61$0.15$0.02$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.30$0.07$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.21$0.05$0.16
2018Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.11$0.02$0.09