Civic Intelligence

Medea Charitable Foundation

EIN 86-1426566 • Wilmington, DE

Pub. 78 Eligible
Foundation Source 501 Silverside RdWilmington, DE 19809-1377
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2023

Net Margin

19th percentile

-38%

Higher net margin than 19% of similar nonprofits.

<$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2023

Asset Growth

21st percentile

-38%

Faster asset growth than 21% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-39%

Faster revenue growth than 21% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$89,338

Down $55,076 (-38%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$89,338

Down $55,076 (-38%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

Down

$143,645

Down $90,227 (-39%) from 2022

Expenses

Up

$198,721

Up $108,263 (+120%) from 2022

Net Income

Down

-$55,076

Down $198,490 (-138%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2020: $1,000Liabilities 2020: $0Net Assets 2020: $1,0002020Assets 2021: $1,000Liabilities 2021: $0Net Assets 2021: $1,0002021Assets 2022: $144,414Liabilities 2022: $0Net Assets 2022: $144,4142022Assets 2023: $89,338Liabilities 2023: $0Net Assets 2023: $89,3382023

Highlighted filing

2023

Assets$89,338
Liabilities$0
Net Assets$89,338
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2020: $1,000Expenses 2020: $0Net Income 2020: $1,0002020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $233,872Expenses 2022: $90,458Net Income 2022: $143,4142022Revenue 2023: $143,645Expenses 2023: $198,721Net Income 2023: -$55,0762023

Highlighted filing

2023

Revenue$143,645
Expenses$198,721
Net Income-$55,076
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$89,338
Liabilities
$0
Net assets
$89,338
Revenue
$143,645
Expenses
$198,721
Net income
-$55,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.44$1.99$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$2.34$0.90$1.43
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.00$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 30, 2025
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandon LaidlawDir, Treas-$0--
Michael LaidlawDir, Sec-$0--
Margaret L TaylorDirector-$0--
Randy WinnDir, Pres-$0--
Filing and Contact Details

Filer

Filer Name
Medea Charitable Foundation
EIN
86-1426566
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Brandon Laidlaw
Title
President
Phone
8008391754
Signed
2025-09-30
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
3333 New Hyde Park Rd Ste 406, New Hyde Park, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/AddressLine1Txt0184 Sandyport Drive
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IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CountryCd0BF
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum67
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum89
IRS990ScheduleB/ContributorInformationGrp/ContributorNum910
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1011
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Elia King Group LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Ethos Environmental LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2Fairweather Management Corp
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3Josi Roman
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4Kahan Ari
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm5Margaret L Taylor Living Trust
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm6Medea Inc
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm7Skinner Tyler
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm8Sultani Soliman
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm9Thera LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm10Underwood John
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0c/o Owner 1520 Locust Street
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1c/o Owner 260 Livonia Heights Rd
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2c/o Doug Jay PO Box 2736
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt32 Bridleway Trail
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt4602 F Street
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt5c/o Margaret L Taylor PO Box 4305
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt6c/o Brandon Laidlaw 351 Saint Mary
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt73360 Green Meadow Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt8c/o Owner 310 Main Street Ste A
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt955 Walls Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Walnut Creek
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Alamo
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Ferndale
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4Salida
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5Incline Village
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm7Danville
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm9Fairfield
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IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc079 IPADS, 69 CHROMEBOOKS, 2 TABLETS
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02023-01-01
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LiquidationExplanationStmt/ExplanationTxt0As explained below, the Foundation has no plans for dissolution. This statement is submitted to report the distribution of certain assets during the year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions: During the taxable year ending December 31, 2023, the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled $164,215. This amount represents 25% or more of the Foundation's net assets of $183,761 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2023. Although the Foundation technically experienced a substantial contraction, it will continue in existence and has no plans for dissolution. The Foundation made distributions of cash to the grantees listed in the attachment to Part XIV, Line 3a; each such grant was made solely for the charitable purpose specified therein.
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DONATED ITEMS TO BE DISTRIB.
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt019926
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt019926
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Payroll Processing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt015620
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1326
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21335
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015620
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21335
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MONEY MARKET LOSSES
OtherIncomeSchedule2/OtherIncomeDetail/Desc1REIMBURSEMENT
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-11
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-11
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt111
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Elia King Group LLC

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