Civic Intelligence

Maddux Foundation

990PF • Fiscal year 2012 • EIN 88-0300558

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profile
2300 W Sahara Ave No 80089102
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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

88th percentile

50%

Faster asset growth than 88% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$377,536

Up $125,660 (+50%) from 2011

Net Assets

Up

$377,536

Up $125,660 (+50%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$192,775

Down $284,524 (-60%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2012

Assets$377,536
Liabilities$0
Net Assets$377,536
Open 2012 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

2012

Revenue-
Expenses$192,775
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd 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 GrantCANDLELIGHTERSCHILDHOOD CANCERCHILDHOOD CANCERCHARITYLAS VEGAS, NV, US$30,200
Paid GrantSAFE NESTDOMESTIC CRISIS PREVENTIONCHARITYLAS VEGAS, NV, US$25,000
Paid GrantCOMMUNITIES IN SCHOOLSEDUCATION FOR YOUTHCHARITYLAS VEGAS, NV, US$1,250
Paid GrantMAKE A WISH FOUNDATION-SOUTHERN NEVADAFULFILLS DREAMS OF TERMINALLY ILL CHILDRENCHARITYLAS VEGAS, NV, US$1,000
Filing and Contact Details

Filer

EIN
88-0300558
Raw XML Appendix363 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/PersonName0KATHLEEN MADDUX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1GREGORY MADDUX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2KIM ORCI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3EDDIE ORCI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4BILL RINGER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRES./TREAS./DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRES/DIRECTOR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1314 ANTHEM CT
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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/PurposeOfGrantOrContribution2DOMESTIC CRISIS PREVENTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3EDUCATION FOR YOUTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CANDLELIGHTERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11MAKE A WISH FOUNDATION-SOUTHERN NEVADA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12SAFE NEST
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine115105 S DURANGO DRIVE STE 100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine122915 WEST CHARLESTON STE A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine133720 HOWARD HUGHES PARKWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0LAS VEGAS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2LAS VEGAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3LAS VEGAS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode089109
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode189113
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode289102
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode389169
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear057450
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/AppliedToCurrentYear015227
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted015227
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10144886
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20107742
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30167089
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40193628
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50257406
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50257406
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0655568
IRS990PF/UndistributedIncome/ExcessFromCurrentYear042223
IRS990PF/UndistributedIncome/ExcessFromYear10144886
IRS990PF/UndistributedIncome/ExcessFromYear20107742
IRS990PF/UndistributedIncome/ExcessFromYear30167089
IRS990PF/UndistributedIncome/ExcessFromYear40193628
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions057450
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus042223
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0912974
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0870751
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions0120000
IRS990ScheduleB/ContributorInfo/AggregateContributions117000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10C/O 1204 SUNCAST LANE STE 2
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine111204 SUNCAST LANE STE 2
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0EL DORADO HILLS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1EL DORADO HILLS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode095762
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode195762
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0GREG MADDUX
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1PERSONAL MANAGEMENT CONSULTANTS INC
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description1COSTS OF GOLF TOURNAMENT
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0823
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1134502
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0160235
OtherIncomeSchedule2/OtherIncome/Description0GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0160235
SubstantialContributorsSch/SubstantialContributor/PersonName0GREGORY AND KATHLEEN MADDUX
SubstantialContributorsSch/SubstantialContributor/PersonName1PERSONAL MANAGMENT CONSULTANTS INC
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine10C/O 1204 SUNCAST LANE STE 2 EL
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine11C/O 1204 SUNCAST LANE STE 2
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine20DORADO HILLS CA 95762
SubstantialContributorsSch/SubstantialContributor/USAddress/City0EL DORADO HILLS
SubstantialContributorsSch/SubstantialContributor/USAddress/City1EL DORADO HILLS
SubstantialContributorsSch/SubstantialContributor/USAddress/State0CA
SubstantialContributorsSch/SubstantialContributor/USAddress/State1CA
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode095762
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode195762
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0880300558
ReturnHeader/Filer/Name/BusinessNameLine10MADDUX FOUNDATION
ReturnHeader/Filer/NameControl0MADD
ReturnHeader/Filer/Phone02099440740
ReturnHeader/Filer/USAddress/AddressLine102300 W SAHARA AVE NO 800
ReturnHeader/Filer/USAddress/City0LAS VEGAS
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089102
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-14
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T18:22:22-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,536
Liabilities
$0
Net assets
$377,536
Revenue
-
Expenses
$192,775
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