Civic Intelligence

Madden Charities Inc.

990 • Fiscal year 2023 • EIN 94-3033261

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 13, 2024

Organization ProfileMADDENCHARITIES.ORG
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.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

5th percentile

0.00x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

52%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$12,928,396

Up $1,402,178 (+12%) from 2022

Net Assets

Up

$12,928,396

Up $1,402,178 (+12%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin95th percentile

Revenue

Up

$1,917,908

Up $659,230 (+52%) from 2022

Expenses

Up

$515,730

Up $306,571 (+147%) from 2022

Net Income

Up

$1,402,178

Up $352,659 (+34%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2023

Assets$12,928,396
Liabilities$0
Net Assets$12,928,396
Open 2023 Filing

Operations Trend

Revenue Growth88th 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

2023

Revenue$1,917,908
Expenses$515,730
Net Income$1,402,178
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 13, 2024
Return Version
2023v5.1
Gross Receipts
$1,917,908
Mission and Program Overview

Mission

To provide financial support to other community based organizations.

To be involved with and support youth groups of the tri-vally and east bay area as well as providing medical research in fields of heart disease, diabetes, and cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,399,948$4,604,404▲ $204,456
Cash and Non-Interest-Bearing Accounts$2,381,855$2,256,510▼ $125,345
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$11,526,218$12,928,396▲ $1,402,178
Other Assets Total$4,744,415$6,067,482▲ $1,323,067
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,526,218$12,928,396▲ $1,402,178
Total Net Assets Fund Balance$11,526,218$12,928,396▲ $1,402,178
Total Liabilities and Net Assets / Fund Balance$11,526,218$12,928,396▲ $1,402,178

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1--
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
$1,102,908
Program Service Revenue
$0
Investment Income
$815,000
Other Revenue
$0
All Other Contributions
$1,102,908
Change in Net Assets
$1,402,178

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$1,077,718Appraisal
Total Noncash Contributions1$1,077,718-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$506,649
Other Expenses$9,081
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$506,649--$506,649
Insurance$1,400$1,400-$2,800
Fees for Services Other$685$686-$1,371
Other Expenses$137$137-$274
Total Functional Expenses$511,188$4,542$0$515,730
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bishop Odowd High SchoolOakland, CA501c(3)Promote Youth Sports$150,000
College TrackOakland, CA501c(3)-$130,000
Cal PolySan Luis Obispo, CA501c(3)-$128,195
Other Charitable OrganizationLivermore, CA501c(3)-$54,954
Black College Football HofAtlanta, GA501c(3)-$15,000
Livermore Valley Wine AuctionPleasanton, CA501c(3)-$10,000
Stanford Health Care 227Stanford, CA--$10,000
Foothill Athletic BoostersPleasanton, CA501c(3)-$8,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 A, Line 2

“Two of the board members are related.”

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

“The treasurer reviews the form 990 with the organization's cpa and discusses notable issues with other board members. The treasurer then recommends approval and submission of the return.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023, form 990 and annual reports available to the public through a website maintained by guidestar. Organizational documents are available from the state of california attorney general registry search tool to include tax returns, governing documents and state filing. This information is also available to any member of the public upon written request.”

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
2024-09-13
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
Krisch & Company
Address
3478 Buskirk Ave Ste 215, Pleasant Hill, CA 94523
Preparer
Timothy J Krisch CPA
Phone
9259300902
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IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt2128195
IRS990ScheduleI/RecipientTable/CashGrantAmt3130000
IRS990ScheduleI/RecipientTable/CashGrantAmt48500
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt654954
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
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IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C(3)
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROMOTE YOUTH SPORTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BISHOP ODOWD HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BLACK COLLEGE FOOTBALL HOF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CAL POLY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3COLLEGE TRACK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FOOTHILL ATHLETIC BOOSTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5LIVERMORE VALLEY WINE AUCTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6OTHER CHARITABLE ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7STANFORD HEALTH CARE 227
IRS990ScheduleI/RecipientTable/RecipientEIN0941547088
IRS990ScheduleI/RecipientTable/RecipientEIN1853888786
IRS990ScheduleI/RecipientTable/RecipientEIN2951648180
IRS990ScheduleI/RecipientTable/RecipientEIN3943279613
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1931 Monroe Drive Ste A-102
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21 GRAND AVE ADVANCEMENT SRVCS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3483 9TH ST STE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt44847 HOPYARD ROAD 4-310
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt53585 GREENVILLE ROAD STE 4
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6SUPPORT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7300 PASTEUR DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OAKLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SAN LUIS OBISPO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3OAKLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm4PLEASANTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5PLEASANTON
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IRS990ScheduleI/RecipientTable/USAddress/CityNm7STANFORD
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IRS990ScheduleI/TotalOtherOrgCnt08
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE BOARD MEMBERS ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS THE FORM 990 WITH THE ORGANIZATION'S CPA AND DISCUSSES NOTABLE ISSUES WITH OTHER BOARD MEMBERS. THE TREASURER THEN RECOMMENDS APPROVAL AND SUBMISSION OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 1023, FORM 990 AND ANNUAL REPORTS AVAILABLE TO THE PUBLIC THROUGH A WEBSITE MAINTAINED BY GUIDESTAR. ORGANIZATIONAL DOCUMENTS ARE AVAILABLE FROM THE STATE OF CALIFORNIA ATTORNEY GENERAL REGISTRY SEARCH TOOL TO INCLUDE TAX RETURNS, GOVERNING DOCUMENTS AND STATE FILING. THIS INFORMATION IS ALSO AVAILABLE TO ANY MEMBER OF THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01917908
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IRS990/USAddress/ZIPCd0945888518

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,928,396
Liabilities
$0
Net assets
$12,928,396
Revenue
$1,917,908
Expenses
$515,730
Net income
$1,402,178
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