Civic Intelligence

Madden Charities Inc.

990 • Fiscal year 2022 • EIN 94-3033261

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 07, 2023

Organization ProfileNOT APPLICABLE
5955 Coronado LanePleasanton, CA 94588

(925) 846-7770

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

5th percentile

0.00x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

91st percentile

48%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

4.8%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$11,526,218

Up $3,714,220 (+48%) from 2021

Net Assets

Up

$11,526,218

Up $3,714,220 (+48%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin96th percentile

Revenue

Up

$1,258,678

Up $57,852 (+4.8%) from 2021

Expenses

Down

$209,159

Down $646,380 (-76%) from 2021

Net Income

Up

$1,049,519

Up $704,232 (+204%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $8,498,667Liabilities 2011: $0Net Assets 2011: $8,498,6672011Assets 2012: $9,239,231Liabilities 2012: $0Net Assets 2012: $9,239,2312012Assets 2013: $10,113,273Liabilities 2013: $0Net Assets 2013: $10,113,2732013Assets 2014: $7,897,248Liabilities 2014: $0Net Assets 2014: $7,897,2482014Assets 2015: $7,832,928Liabilities 2015: $0Net Assets 2015: $7,832,9282015Assets 2016: $7,623,896Liabilities 2016: $0Net Assets 2016: $7,623,8962016Assets 2017: $7,092,532Liabilities 2017: $7,259Net Assets 2017: $7,085,2732017Assets 2018: $7,440,377Liabilities 2018: $0Net Assets 2018: $7,440,3772018Assets 2019: $7,904,479Liabilities 2019: $0Net Assets 2019: $7,904,4792019Assets 2020: $7,466,711Liabilities 2020: $0Net Assets 2020: $7,466,7112020Assets 2021: $7,811,998Liabilities 2021: $0Net Assets 2021: $7,811,9982021Assets 2022: $11,526,218Liabilities 2022: $0Net Assets 2022: $11,526,2182022Assets 2023: $12,928,396Liabilities 2023: $0Net Assets 2023: $12,928,3962023Assets 2024: $12,118,894Liabilities 2024: $0Net Assets 2024: $12,118,8942024

Highlighted filing

2022

Assets$11,526,218
Liabilities$0
Net Assets$11,526,218
Open 2022 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $378,7422011Revenue 2012: $1,149,415Expenses 2012: $408,851Net Income 2012: $740,5642012Revenue 2013: $1,459,985Expenses 2013: $585,943Net Income 2013: $874,0422013Revenue 2014: $504,035Expenses 2014: $2,720,060Net Income 2014: -$2,216,0252014Revenue 2015: $565,980Expenses 2015: $630,300Net Income 2015: -$64,3202015Revenue 2016: $533,768Expenses 2016: $742,800Net Income 2016: -$209,0322016Revenue 2017: $595,987Expenses 2017: $1,134,610Net Income 2017: -$538,6232017Revenue 2018: $1,448,268Expenses 2018: $1,093,164Net Income 2018: $355,1042018Revenue 2019: $1,258,982Expenses 2019: $794,880Net Income 2019: $464,1022019Revenue 2020: $266,607Expenses 2020: $704,375Net Income 2020: -$437,7682020Revenue 2021: $1,200,826Expenses 2021: $855,539Net Income 2021: $345,2872021Revenue 2022: $1,258,678Expenses 2022: $209,159Net Income 2022: $1,049,5192022Revenue 2023: $1,917,908Expenses 2023: $515,730Net Income 2023: $1,402,1782023Revenue 2024: $155,646Expenses 2024: $965,148Net Income 2024: -$809,5022024

Highlighted filing

2022

Revenue$1,258,678
Expenses$209,159
Net Income$1,049,519
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 7, 2023
Return Version
2022v5.0
Gross Receipts
$1,933,351
Mission and Program Overview

Mission

To provide financial support to other community based organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,344,154$4,399,948▲ $55,794
Cash and Non-Interest-Bearing Accounts$1,178,081$2,381,855▲ $1,203,774
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,811,998$11,526,218▲ $3,714,220
Other Assets Total$2,289,763$4,744,415▲ $2,454,652
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,811,998$11,526,218▲ $3,714,220
Total Net Assets Fund Balance$7,811,998$11,526,218▲ $3,714,220
Total Liabilities and Net Assets / Fund Balance$7,811,998$11,526,218▲ $3,714,220
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Michael MaddenPresident & CFO
Virginia MaddenCEO & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$202,979
Program Service Revenue
$0
Investment Income
$430,372
Other Revenue
$625,327
All Other Contributions
$202,979
Change in Net Assets
$1,049,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$198,812
Other Expenses$10,347
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$198,812--$198,812
Insurance-$2,800-$2,800
Other Expenses-$590-$590
Fees for Services Other-$240-$240
Total Functional Expenses$198,812$10,347$0$209,159
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Other Charitable OrganizationLivermore, CA--$198,812
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,300,000
Fundraising Direct Expenses$674,673
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Madden Memorial$1,300,000$1,300,000$674,673$625,327
Total Events$1,300,000$1,300,000$674,673$625,327
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Madden Charities
EIN
94-3033261
Phone
9258467770
Address
5955 CORONADO LANE, PLEASANTON, CA 94588

Signing Officer

Name
Michael Madden
Title
Secretary
Signed
2023-08-07
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Krisch & Company
Address
3478 Buskirk Ave Ste 215, Pleasant Hill, CA 94523
Preparer
Timothy J Krisch CPA
Phone
9259300902
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“John madden ira = $2664701”

Raw XML Appendix364 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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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0SUPPORT
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LIVERMORE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094550
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JOHN MADDEN IRA = $2664701
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07811998
IRS990/TotalAssetsEOYAmt011526218
IRS990/TotalAssetsGrp/BOYAmt07811998
IRS990/TotalAssetsGrp/EOYAmt011526218
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0202979
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010347
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198812
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209159
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07811998
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011526218
IRS990/TotalProgramServiceExpensesAmt0198812
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt055973
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0374399
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01258678
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07811998
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011526218
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05955 CORONADO LANE
IRS990/USAddress/CityNm0PLEASANTON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0945888518
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NOT APPLICABLE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MADDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADDEN CHARITIES
ReturnHeader/Filer/BusinessNameControlTxt0MADD
ReturnHeader/Filer/EIN0943033261
ReturnHeader/Filer/PhoneNum09258467770
ReturnHeader/Filer/USAddress/AddressLine1Txt05955 CORONADO LANE
ReturnHeader/Filer/USAddress/CityNm0PLEASANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094588
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942590179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Krisch & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03478 Buskirk Ave Ste 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pleasant Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094523
ReturnHeader/PreparerPersonGrp/PhoneNum09259300902
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J KRISCH CPA
ReturnHeader/ReturnTs02023-08-07T14:57:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MADDEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,526,218
Liabilities
$0
Net assets
$11,526,218
Revenue
$1,258,678
Expenses
$209,159
Net income
$1,049,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$0.16$0.97$0.81
2023Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$1.92$0.52$1.40
2022Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$1.26$0.21$1.05
2021Detailed filing. Detailed filing data is available for this year.$7.81$0.00$7.81$1.20$0.86$0.35
2020Detailed filing. Detailed filing data is available for this year.$7.47$0.00$7.47$0.27$0.70$0.44
2019Detailed filing. Detailed filing data is available for this year.$7.90$0.00$7.90$1.26$0.79$0.46
2018Detailed filing. Detailed filing data is available for this year.$7.44$0.00$7.44$1.45$1.09$0.36
2017Detailed filing. Detailed filing data is available for this year.$7.09$0.01$7.09$0.60$1.13$0.54
2016Detailed filing. Detailed filing data is available for this year.$7.62$0.00$7.62$0.53$0.74$0.21
2015Detailed filing. Detailed filing data is available for this year.$7.83$0.00$7.83$0.57$0.63$0.06
2014Detailed filing. Detailed filing data is available for this year.$7.90$0.00$7.90$0.50$2.72$2.22
2013Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$1.46$0.59$0.87
2012Summary only. Only limited summary data is available for this year.$9.24$0.00$9.24$1.15$0.41$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.50$0.00$8.50$0.38