Civic Intelligence

Maddux Foundation

990PF • Fiscal year 2018 • EIN 88-0300558

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

73%

Faster asset growth than 90% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

192%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$171,606

Up $72,429 (+73%) from 2017

Net Assets

Up

$171,606

Up $72,429 (+73%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin89th percentile

Revenue

Up

$175,000

Up $115,000 (+192%) from 2017

Expenses

Up

$102,571

Up $10,439 (+11%) from 2017

Net Income

Up

$72,429

Up $104,561 (+325%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2018

Assets$171,606
Liabilities$0
Net Assets$171,606
Open 2018 Filing

Operations Trend

Revenue Growth96th 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

2018

Revenue$175,000
Expenses$102,571
Net Income$72,429
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
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
2019-11-14
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 Appendix347 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/Amt150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT TO PROVIDE TRANSFORMATIONAL PEDIATRIC HEALTHCARE TO THE CHILDREN OF SAN DIEGO & BEYOND.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SPONSORSHIP FOR FAMILIES AFFECTED BY CHILDHOOD CANCER.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SUPPORTING UNIVERSITY OF NEVADA'S ATHLETES AND BASEBALL TEAM.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0RADY CHILDREN'S HOSPITAL-SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CANDLELIGHTERS CHILDHOOD CANCER FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2UNLV FOUNDATIONBASEBALL CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03665 KEARNY VILLA RD STE 201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt18970 SPANISH RIDGE AVENUE STE 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24505 S MARYLAND PKWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LAS VEGAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LAS VEGAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092123
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd189148
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd2891541006
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0100500
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/AppliedToCurrentYearAmt05426
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05426
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt083581
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0140429
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0120386
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0174669
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt054513
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt054513
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0614139
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt095074
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt083581
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0140429
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0120386
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0174669
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0100500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt095074
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0668652
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0573578
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/TotalContributionsAmt0175000
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/RevenueAndExpensesPerBooksAmt0167
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1100
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01804
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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL D RINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/TAX OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02099440740
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/AtSubmissionCreationDeviceId06FCE4EA1C5E33AF3DE6F01D8D8AEAE9BC0237C04
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05272DC86C3140B97ABC65F431AAED0EE90AB7839
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.203.125.42
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:45:28
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/ReturnTs02019-11-15T10:43:43-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,606
Liabilities
$0
Net assets
$171,606
Revenue
$175,000
Expenses
$102,571
Net income
$72,429
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
2018Detailed filing. Detailed filing data is available for this year.$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