Civic Intelligence

Mad River Foundation

990PF • Fiscal year 2021 • EIN 13-6097034

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

Organization Profile
CO Blair Potts PO Box 1214Stamford, CT 06904-1214

(203) 237-2333

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

35th percentile

1.3%

Faster asset growth than 35% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2019 to 2021

Revenue Growth

47th percentile

10%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$952,241

Up $24,789 (+2.7%) from 2019

Net Assets

$952,241

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin17th percentile

Revenue

Up

$115,863

Up $20,383 (+21%) from 2019

Expenses

Up

$132,968

Up $29,245 (+28%) from 2019

Net Income

Down

-$17,105

Down $8,862 (-108%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.0M$500K$0Assets 2011: $910,993Liabilities 2011: $02011Assets 2012: $902,562Liabilities 2012: $02012Assets 2013: $883,549Liabilities 2013: $02013Assets 2014: $883,324Liabilities 2014: $02014Assets 2015: $898,560Liabilities 2015: $02015Assets 2019: $927,452Liabilities 2019: $02019Assets 2021: $952,241Liabilities 2021: $0Net Assets 2021: $952,2412021Assets 2022: $864,621Liabilities 2022: $0Net Assets 2022: $864,6212022Assets 2023: $798,364Liabilities 2023: $12023

Highlighted filing

2021

Assets$952,241
Liabilities$0
Net Assets$952,241
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

$200K$100K$0-$100KRevenue 2011: $128,951Expenses 2011: $74,941Net Income 2011: $54,0102011Revenue 2012: $70,602Expenses 2012: $79,033Net Income 2012: -$8,4312012Revenue 2013: $57,524Expenses 2013: $76,537Net Income 2013: -$19,0132013Revenue 2014: $85,071Expenses 2014: $85,296Net Income 2014: -$2252014Revenue 2015: $113,913Expenses 2015: $98,677Net Income 2015: $15,2362015Revenue 2019: $95,480Expenses 2019: $103,723Net Income 2019: -$8,2432019Revenue 2021: $115,863Expenses 2021: $132,968Net Income 2021: -$17,1052021Revenue 2022: $53,854Expenses 2022: $141,731Net Income 2022: -$87,8772022Revenue 2023: $46,099Expenses 2023: $112,356Net Income 2023: -$66,2572023

Highlighted filing

2021

Revenue$115,863
Expenses$132,968
Net Income-$17,105
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLINE SPENCERPresident-$0--
PARKER B ROCKEFELLERVice President-$0--
GODFREY A ROCKEFELLER JRSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mad River Foundation
EIN
13-6097034
Phone
2032372333
Address
CO BLAIR POTTS PO BOX 1214, STAMFORD, CT 06904-1214

Signing Officer

Name
Parker Rockefeller
Title
Secretary
Phone
2032372333
Signed
2022-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Blair & Potts PO Box 1214
Address
107 ELM STREET FOUR STAMFORD PLAZA, STAMFORD, CT 06904-1214
Preparer
Andrew R Meyers
Phone
2033272333
Raw XML Appendix320 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/UndistributedIncomeGrp/AppliedToCurrentYearAmt0111693
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0111693
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt013707
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04718
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt09610
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt010802
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt015811
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt015811
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt042720
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03883
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt013707
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04718
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt09610
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt010802
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0115576
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03883
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt058531
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt054648
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0BLAIR & POTTS
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01472
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt04415
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt02943
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BROKERAGE CUSTODY FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CONNECTICUT STATE REGISTRATION FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2LOST CHECK
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0303
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt117
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2167
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0606
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt133
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2333
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0909
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt016852
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BARRETT ASSOCIATES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt05617
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt011235
TaxesSchedule/TaxesDetail/Amt01956
TaxesSchedule/TaxesDetail/Amt1286
TaxesSchedule/TaxesDetail/CategoryTxt02021 ESTIMATED TAX PAYMENTS
TaxesSchedule/TaxesDetail/CategoryTxt12020 TAX BALANCE DUE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PARKER ROCKEFELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02032372333
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAD RIVER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MADR
ReturnHeader/Filer/EIN0136097034
ReturnHeader/Filer/PhoneNum02032372333
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO BLAIR POTTS PO BOX 1214
ReturnHeader/Filer/USAddress/CityNm0STAMFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0069041214
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061357173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLAIR & POTTS PO BOX 1214
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 ELM STREET FOUR STAMFORD PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAMFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0069041214
ReturnHeader/PreparerPersonGrp/PhoneNum02033272333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW R MEYERS
ReturnHeader/ReturnTs02022-05-12T09:13:09-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PARKER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROCKEFELLER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$952,241
Liabilities
$0
Net assets
$952,241
Revenue
$115,863
Expenses
$132,968
Net income
-$17,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.98$0.00$0.46$1.12$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.65$0.00$8.65$0.54$1.42$0.88
2021Detailed filing. Detailed filing data is available for this year.$9.52$0.00$9.52$1.16$1.33$0.17
2019Summary only. Only limited summary data is available for this year.$9.27$0.00$0.95$1.04$0.08
2015Summary only. Only limited summary data is available for this year.$8.99$0.00$1.14$0.99$0.15
2014Summary only. Only limited summary data is available for this year.$8.83$0.00$0.85$0.85$0.00
2013Summary only. Only limited summary data is available for this year.$8.84$0.00$0.58$0.77$0.19
2012Summary only. Only limited summary data is available for this year.$9.03$0.00$0.71$0.79$0.08
2011Summary only. Only limited summary data is available for this year.$9.11$0.00$1.29$0.75$0.54