Civic Intelligence

Mads Engelstoft Foundation

990PF • Fiscal year 2023 • EIN 84-3786992

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

Organization Profile
810 Highway 6 South Suite 140Houston, TX 77079

(281) 899-4000

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

94th percentile

79%

Higher net margin than 94% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$4,811,391

Up $1,195,378 (+33%) from 2022

Net Assets

Up

$4,811,391

Up $1,195,378 (+33%) from 2022

Liabilities

Flat

$1

Flat from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin94th percentile

Revenue

Down

$1,512,317

Down $1,748,780 (-54%) from 2022

Expenses

Up

$316,939

Up $304,355 (+2419%) from 2022

Net Income

Down

$1,195,378

Down $2,053,135 (-63%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$6.0M$4.0M$2.0M$0Assets 2020: $408,323Liabilities 2020: $1Net Assets 2020: $408,3232020Assets 2021: $562,586Liabilities 2021: $1Net Assets 2021: $562,5862021Assets 2022: $3,616,013Liabilities 2022: $1Net Assets 2022: $3,616,0132022Assets 2023: $4,811,391Liabilities 2023: $1Net Assets 2023: $4,811,3912023Assets 2024: $4,674,148Liabilities 2024: $0Net Assets 2024: $4,674,1482024

Highlighted filing

2023

Assets$4,811,391
Liabilities$1
Net Assets$4,811,391
Open 2023 Filing

Operations Trend

Revenue Growth8th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $408,323Expenses 2020: $0Net Income 2020: $408,3232020Revenue 2021: $6,937Expenses 2021: $62,787Net Income 2021: -$55,8502021Revenue 2022: $3,261,097Expenses 2022: $12,584Net Income 2022: $3,248,5132022Revenue 2023: $1,512,317Expenses 2023: $316,939Net Income 2023: $1,195,3782023Revenue 2024: $136,463Expenses 2024: $273,706Net Income 2024: -$137,2432024

Highlighted filing

2023

Revenue$1,512,317
Expenses$316,939
Net Income$1,195,378
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MADS ENGELSTOFTDirector-$0--
STEN ENGELSTOFTDirector-$0--
BENTE I ENGELSTOFTDirector-$0--
CONCEZA ABEGAILE ENGELSTOFTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mads Engelstoft Foundation
EIN
84-3786992
Phone
2818994000
Address
810 HIGHWAY 6 SOUTH SUITE 140, HOUSTON, TX 77079

Signing Officer

Name
Mads Engelstoft
Title
Director
Signed
2024-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Byron Ubernosky CPA LLC
Address
15200 Memorial Dr 401, Houston, TX 77079
Preparer
Byron Ubernosky CPA
Phone
8325274826
Raw XML Appendix333 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt214241 EFirestone Blvd Ste 400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31 Huggins Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt416621 Highway 36 S
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt52700 n military trl ste 240
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6501 kings highway east suite 400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt721222 lochmere lane
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8333 TX-332
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt912225 greenville ave suite 732
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt101560 sherman ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Richmond
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Fulshear
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Wallis
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd606825
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd777450
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd877566
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd975243
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0310420
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0181811
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt053507
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0181811
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt075102
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt075102
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0310420
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt075102
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt075102
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt053507
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MADS ENGELSTOFT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0810 HIGHWAY 6 SOUTH SUITE 140
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HOUSTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01355000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
TaxesSchedule/TaxesDetail/Amt01154
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MADS ENGELSTOFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADS ENGELSTOFT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MADS
ReturnHeader/Filer/EIN0843786992
ReturnHeader/Filer/PhoneNum02818994000
ReturnHeader/Filer/USAddress/AddressLine1Txt0810 HIGHWAY 6 SOUTH SUITE 140
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077079
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934032953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Byron Ubernosky CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015200 Memorial Dr 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077079
ReturnHeader/PreparerPersonGrp/PhoneNum08325274826
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Byron Ubernosky CPA
ReturnHeader/ReturnTs02024-05-14T12:23:52-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MADS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ENGELSTOFT
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,811,391
Liabilities
$1
Net assets
$4,811,391
Revenue
$1,512,317
Expenses
$316,939
Net income
$1,195,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$0.14$0.27$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$1.51$0.32$1.20
2022Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$3.26$0.01$3.25
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.01$0.06$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.41$0.00$0.41