Civic Intelligence

Maddux Foundation

990PF • Fiscal year 2011 • EIN 88-0300558

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization Profile
4132 S Rainbow Blvd No 24889103-3106
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$251,876

Up $53,622 (+27%) from 2010

Net Assets

Up

$251,876

Up $53,622 (+27%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$477,299

Up $171,344 (+56%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$400K$300K$200K$100K$0Assets 2010: $198,254Liabilities 2010: $0Net Assets 2010: $198,2542010Assets 2011: $251,876Liabilities 2011: $0Net Assets 2011: $251,8762011Assets 2012: $377,536Liabilities 2012: $0Net Assets 2012: $377,5362012Assets 2013: $365,905Liabilities 2013: $0Net Assets 2013: $365,9052013Assets 2014: $251,500Liabilities 2014: $0Net Assets 2014: $251,5002014Assets 2015: $219,971Liabilities 2015: $0Net Assets 2015: $219,9712015Assets 2016: $131,309Liabilities 2016: $0Net Assets 2016: $131,3092016Assets 2017: $99,177Liabilities 2017: $0Net Assets 2017: $99,1772017Assets 2018: $171,606Liabilities 2018: $0Net Assets 2018: $171,6062018Assets 2019: $68,802Liabilities 2019: $0Net Assets 2019: $68,8022019Assets 2020: $482Liabilities 2020: $0Net Assets 2020: $4822020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2011

Assets$251,876
Liabilities$0
Net Assets$251,876
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $305,9552010Expenses 2011: $477,2992011Expenses 2012: $192,7752012Revenue 2013: $319,539Expenses 2013: $331,170Net Income 2013: -$11,6312013Revenue 2014: $125,000Expenses 2014: $239,405Net Income 2014: -$114,4052014Revenue 2015: $118,590Expenses 2015: $150,119Net Income 2015: -$31,5292015Revenue 2016: $62,225Expenses 2016: $150,887Net Income 2016: -$88,6622016Revenue 2017: $60,000Expenses 2017: $92,132Net Income 2017: -$32,1322017Revenue 2018: $175,000Expenses 2018: $102,571Net Income 2018: $72,4292018Revenue 2019: $0Expenses 2019: $102,804Net Income 2019: -$102,8042019Revenue 2020: $130,000Expenses 2020: $198,320Net Income 2020: -$68,3202020Revenue 2021: $0Expenses 2021: $482Net Income 2021: -$4822021

Highlighted filing

2011

Revenue-
Expenses$477,299
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN MADDUXPres./Treas./Director-$0--
GREGORY MADDUXVice Pres/Director-$0--
KIM ORCISecretary/Director-$0--
EDDIE ORCIDirector-$0--
BILL RINGERDirector/ Tax Officer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTROOPS FIRST FOUNDATIONPROVIDE SERVICES FOR INJURED MILITARY PERSONNELCHARITYLAUREL, MD, US$50,000
Paid GrantLAS VEGAS TITANSYOUTH SPORTS EDUCATIONCHARITYHENDERSON, NV, US$50,000
Paid GrantSAFE NESTDOMESTIC CRISIS PREVENTIONCHARITYLAS VEGAS, NV, US$30,000
Paid GrantCANDLELIGHTERSCHILDHOOD CANCERCHILDHOOD CANCERCHARITYLAS VEGAS, NV, US$25,000
Filing and Contact Details

Filer

EIN
88-0300558
Raw XML Appendix385 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1GREGORY MADDUX
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4BILL RINGER
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0THE SPECIAL EVENT CONSISTED OF A CELEBRITY GOLF TOURNAMENT HELD IN
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1LAS VEGAS, NEVADA. IT ENABLED THE FOUNDATION TO RAISE ADDITIONAL FUNDS
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement2THAT WERE DISTRIBUTED TO THE SELECTED CHARITIES.
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CHILDHOOD CANCERCHILDHOOD CANCER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3YOUTH SPORTS EDUCATION
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine102915 WEST CHARLESTON STE A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1116312 DAHL ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine123201 SOUTH MARYLAND PARKWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131060 WIGWAM
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2LAS VEGAS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode289109
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode389074
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0155000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear010114
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted010114
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10107742
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20167089
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30193628
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40257406
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50146095
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50146095
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0870751
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0144886
IRS990PF/UndistributedIncome/ExcessFromYear10107742
IRS990PF/UndistributedIncome/ExcessFromYear20167089
IRS990PF/UndistributedIncome/ExcessFromYear30193628
IRS990PF/UndistributedIncome/ExcessFromYear40257406
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0155000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0144886
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus01016846
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0871960
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions09500
IRS990ScheduleB/ContributorInfo/AggregateContributions1291200
IRS990ScheduleB/ContributorInfo/AggregateContributions26000
IRS990ScheduleB/ContributorInfo/AggregateContributions317000
IRS990ScheduleB/ContributorInfo/AggregateContributions47000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10C/O 1204 SUNCAST LANE STE 2
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11C/O 1204 SUNCAST LANE STE 2
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine12C/O 1204 SUNCAST LANE STE 2
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine131204 SUNCAST LANE STE 2
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine14C/O 1204 SUNCAST LANE STE 2
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0EL DORADO HILLS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1EL DORADO HILLS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2EL DORADO HILLS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City3EL DORADO HILLS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City4EL DORADO HILLS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State3CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State4CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode095762
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode195762
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode295762
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode395762
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode495762
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0DAVID DESANTIS
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1GREG MADDUX
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2JEFFERY OVERTON
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual3PERSONAL MANAGEMENT CONSULTANTS INC
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual4JAMES KELLER
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/ContributorNumber23
IRS990ScheduleB/ContributorInfo/ContributorNumber34
IRS990ScheduleB/ContributorInfo/ContributorNumber45
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/ContributorInfo/PersonContributionType2X
IRS990ScheduleB/ContributorInfo/PersonContributionType3X
IRS990ScheduleB/ContributorInfo/PersonContributionType4X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description1COSTS OF GOLF TOURNAMENT
OtherExpensesSchedule/OtherExpenses/Description2FAIR MARKET VALUE OF DONATED AUCTION ITEMS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01032
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1296717
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks224550
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0173871
OtherIncomeSchedule2/OtherIncome/Description0GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0173871
SubstantialContributorsSch/SubstantialContributor/PersonName0GREGORY AND KATHLEEN MADDUX
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine10C/O 1204 SUNCAST LANE STE 2 EL
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine20DORADO HILLS CA 95762
SubstantialContributorsSch/SubstantialContributor/USAddress/City0EL DORADO HILLS
SubstantialContributorsSch/SubstantialContributor/USAddress/State0CA
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode095762
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0880300558
ReturnHeader/Filer/Name/BusinessNameLine10MADDUX FOUNDATION
ReturnHeader/Filer/NameControl0MADD
ReturnHeader/Filer/Phone02099440740
ReturnHeader/Filer/USAddress/AddressLine104132 S RAINBOW BLVD NO 248
ReturnHeader/Filer/USAddress/City0LAS VEGAS
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode0891033106
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0BILL D RINGER
ReturnHeader/Officer/Phone02099440740
ReturnHeader/Officer/Title0DIRECTOR/TAX OFFICER
ReturnHeader/PreparerFirm/EIN0941053962
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEGREGORI GORMSEN & RINGER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101401 N HUNTER STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STOCKTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0952021105
ReturnHeader/Preparer/Name0KATHERINE R WILLIAMS
ReturnHeader/Preparer/Phone02099440740
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T16:45:58-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,876
Liabilities
$0
Net assets
$251,876
Revenue
-
Expenses
$477,299
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.30$1.98$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.00$1.03$1.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$1.75$1.03$0.72
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.60$0.92$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.62$1.51$0.89
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$1.19$1.50$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$1.25$2.39$1.14
2013Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$3.20$3.31$0.12
2012Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$1.93
2011Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$4.77
2010Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$3.06