Civic Intelligence

Maddux Foundation

990PF • Fiscal year 2017 • EIN 88-0300558

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
10120 W Flamingo Rd No 272Las Vegas, NV 89147

(209) 944-0740

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-54%

Higher net margin than 9% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-24%

Faster asset growth than 16% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-3.6%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$99,177

Down $32,132 (-24%) from 2016

Net Assets

Down

$99,177

Down $32,132 (-24%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin9th percentile

Revenue

Down

$60,000

Down $2,225 (-3.6%) from 2016

Expenses

Down

$92,132

Down $58,755 (-39%) from 2016

Net Income

Up

-$32,132

Up $56,530 (+64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$99,177
Liabilities$0
Net Assets$99,177
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

2017

Revenue$60,000
Expenses$92,132
Net Income-$32,132
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th 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--
Filing and Contact Details

Filer

Filer Name
Maddux Foundation
EIN
88-0300558
Phone
2099440740
Address
10120 W FLAMINGO RD NO 272, LAS VEGAS, NV 89147

Signing Officer

Name
Bill D Ringer
Title
Director/tax Officer
Phone
2099440740
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Degregori Gormsen & Ringer Llp
Address
1401 N HUNTER STREET, STOCKTON, CA 95202-1105
Preparer
Katherine R Williams
Phone
2099440740
Raw XML Appendix337 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRES./TREAS./DIRECTOR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORTING UNIVERSITY OF NEVADA'S YOUNG ATHLETES AND BASEBALL TEAM.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CANDLELIGHTERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1UNLV FOUNDATIONBASEBALL CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt08970 SPANISH RIDGE AVENUE STE 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14505 S MARYLAND PKWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LAS VEGAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LAS VEGAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd089148
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1891541006
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt090000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt06419
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06419
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0140429
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0120386
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0174669
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt054513
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt042223
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt042223
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0573578
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt083581
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0140429
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0120386
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0174669
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt054513
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt090000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt083581
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0615801
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0532220
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0GREG MADDUX
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01204 SUNCAST LANE STE 2
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0EL DORADO HILLS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd095762
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt060000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE & INTERNET EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0235
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt172
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01825
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INSURANCE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0GREGORY AND KATHLEEN MADDUX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt01204 SUNCAST LANE STE 2
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0EL DORADO HILLS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd095762
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL D RINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/TAX OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02099440740
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADDUX FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MADD
ReturnHeader/Filer/EIN0880300558
ReturnHeader/Filer/PhoneNum02099440740
ReturnHeader/Filer/USAddress/AddressLine1Txt010120 W FLAMINGO RD NO 272
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089147
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C0F98304AE5A37703AF07EEFDC030210330407F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05272DC86C3140B97ABC65F431AAED0EE90AB7839
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.203.125.42
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:25:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941053962
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEGREGORI GORMSEN & RINGER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01401 N HUNTER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOCKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0952021105
ReturnHeader/PreparerPersonGrp/PhoneNum02099440740
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE R WILLIAMS
ReturnHeader/ReturnTs02018-11-15T10:30:23-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,177
Liabilities
$0
Net assets
$99,177
Revenue
$60,000
Expenses
$92,132
Net income
-$32,132
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