Lyda and James Madden Family Foundation Tr

EIN 93-6720045 • Minden, LA

Pub. 78 Eligible

PO Box 856Minden, LA 71058

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.00x

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

<$500k nonprofits • Source year 2024

0.00x

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

<$500k nonprofits • Source year 2024

-73%

Higher net margin than 13% of similar nonprofits.

<$500k nonprofits • Source year 2024

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

-2.6%

Faster asset growth than 49% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

-96%

Faster revenue growth than 6% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / Assets63rd percentile

Assets

Down

$414,741

Down $11,259 (-2.6%) from 2023

Liabilities

Flat

Flat from 2023

Net Assets

Down

$414,741

Down $11,259 (-2.6%) from 2023

Operations

Liabilities / Revenue66th percentile Net Margin13th percentile

Revenue

Down

$15,336

Down $410,664 (-96%) from 2023

Expenses

$26,595

Up $26,595 from 2023

Net Income

Down

-$11,259

Down $437,259 (-103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2024

Assets$414,741

Liabilities$0

Net Assets$414,741

Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2024

Revenue$15,336

Expenses$26,595

Net Income-$11,259

Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $414,741
Liabilities: $0
Net assets: $414,741
Revenue: $15,336
Expenses: $26,595
Net income: -$11,259

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$4.15	$0.00	$4.15	$0.15	$0.27	$0.11
2023Detailed filing. Detailed filing data is available for this year.	$4.26	$0.00	$4.26	$4.26	$0.00	$4.26

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2024 to Dec 31, 2024
Signed: Feb 17, 2026
Return Version: 2024v5.2

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Bob Moorehead	Trustee	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	Glenbrook School of Minden Inc	To support educationalprograms and generaloperations of Glenbrook School	PC	Minden, LA, US	$13,500
Paid Grant	Louisiana Tech University Foundation Inc	Support LouisianaTech University	PC	Ruston, LA, US	$2,500
Paid Grant	St Jude	Assist pediatricresearch hospital treatingchildhood diseases	PC	Memphis, TN, US	$2,500
Paid Grant	Alpha Club of Minden Inc	Provides physicalhomes for treatmentof families with addiction	PC	Minden, LA, US	$1,000
Paid Grant	American Red Cross	Humanitarianorganization dedicatedto disaster relief and response	PC	Washington, DC, US	$1,000
Paid Grant	Herbert S Ford Memorial Museum	Local history andcultural museumin Homer LA	PC	Homer, LA, US	$1,000
Paid Grant	Shriners Hospitals for Children	Assistance to networkof nonprofit pediatric hospitalsproviding care	PC	Topeka, KS, US	$1,000
Paid Grant	Dorcheat Historical Association & Museum Inc	Assist collecting,recording, display, & preservehistorical materials for educational purposes	PC	Minden, LA, US	$1,000
Paid Grant	The Salvation Army	For generalcharitablepurposes	PC	Mansura, LA, US	$500

Filing and Contact Details

Filer

Filer Name: The Lyda and James Madden Foundation
EIN: 93-6720045
Phone: 3183770928
Address: PO BOX 856, MINDEN, LA 71058

Signing Officer

Name: Bobby Moorehead
Title: Trustee
Phone: 3183770928
Signed: 2026-02-17
Discuss with paid preparer: Yes

Preparer

Firm: Wise Martin & Cole LLC
Address: 601 Main, Minden, LA 71055
Preparer: Kristine H Cole CPA
Phone: 3183773171

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	8	Minden
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	4	KS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	5	LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	6	LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	7	TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	8	LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	71058
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	71272
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	20006
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	71040
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	4	66608
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	5	71350
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	6	71055
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	7	38105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	8	71055
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm	0	None
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	24000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	21003
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	1494
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	21003
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	4098
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	4098
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	26595
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	4098
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	4098
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	1494
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt	0	2595
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	Ayres, Shelton Williams Legal
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	2595
ReturnHeader/BuildTS	0	2025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Bobby Moorehead
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3183770928
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2026-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE LYDA AND JAMES MADDEN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	LYDA
ReturnHeader/Filer/EIN	0	936720045
ReturnHeader/Filer/PhoneNum	0	3183770928
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 856
ReturnHeader/Filer/USAddress/CityNm	0	MINDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	LA
ReturnHeader/Filer/USAddress/ZIPCd	0	71058
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	721188963
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Wise Martin & Cole LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	601 Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Minden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	71055
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3183773171
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2026-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Kristine H Cole CPA
ReturnHeader/ReturnTs	0	2026-02-17T10:12:32-08:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2024-01-01
ReturnHeader/TaxPeriodEndDt	0	2024-12-31
ReturnHeader/TaxYr	0	2024

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