Civic Intelligence

Maddux Foundation

990PF • Fiscal year 2021 • EIN 88-0300558

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profile
10120 W Flamingo Rd 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

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $482 (-100%) from 2020

Net Assets

Down

$0

Down $482 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $130,000 (-100%) from 2020

Expenses

Down

$482

Down $197,838 (-100%) from 2020

Net Income

Up

-$482

Up $67,838 (+99%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth2nd 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

2021

Revenue$0
Expenses$482
Net Income-$482
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th 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 272, LAS VEGAS, NV 89147

Signing Officer

Name
Bill D Ringer
Title
Director/tax Officer
Phone
2099440740
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Degregori Gormsen & Ringer Llp
Address
1401 N HUNTER STREET, STOCKTON, CA 95202-1105
Preparer
Bill D Ringer
Phone
2099440740
Raw XML Appendix284 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.

Path#Value
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DissolutionStmt/DissolutionInformationGrp/DissolutionAmt0323
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt0THE CHECKING ACCOUNT ENDING BALANCE OF $323 WAS DONATED TO A CHARITY - THE BALLER DREAM FOUNDATION.
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DissolutionStmt/DissolutionInformationGrp/USAddress/CityNm0SCOTTSDALE
DissolutionStmt/DissolutionInformationGrp/USAddress/StateAbbreviationCd0AZ
DissolutionStmt/DissolutionInformationGrp/USAddress/ZIPCd085251
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0323
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-482
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FinalReturnInd0X
IRS990PF/FMVAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0482
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0482
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0543
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0543
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt08
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt027
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0535
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0543
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0KATHLEEN MADDUX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1GREGORY MADDUX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KIM ORCI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3EDDIE ORCI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4BILL RINGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRES./TREAS./DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRES/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR/ TAX OFFICER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0C/O 1204 SUNCAST LN STE 2
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1C/O 1204 SUNCAST LN STE 2
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt214 ANTHEM CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt314 ANTHEM CT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0EL DORADO HILLS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2HENDERSON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0CHARITY
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
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IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt027
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0193263
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt095080
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt095074
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt083581
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0140429
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0140429
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0467294
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0296
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0193263
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt095080
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt095074
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt083581
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0323
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0296
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0607723
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0607427
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LiquidationExplanationStmt/ExplanationTxt0THE DIRECTORS AND MANAGERS DECIDED TO DISCONTINUE THE OPERATION OF THE MADDUX FOUNDATION DURING 2021 & A VOLUNTARY DISSOLUTION FORM WAS FILED WITH NEVADA SECRETARY OF STATE AND WAS APPROVED ON 2/4/2021.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISC. EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0159
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL D RINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/TAX OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02099440740
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADDUX FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MADD
ReturnHeader/Filer/EIN0880300558
ReturnHeader/Filer/PhoneNum02099440740
ReturnHeader/Filer/USAddress/AddressLine1Txt010120 W FLAMINGO RD 272
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089147
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/PreparerPersonNm0BILL D RINGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-14T18:59:59-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RINGER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$482
Net income
-$482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$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