Civic Intelligence

Mad River Foundation

990PF • Fiscal year 2022 • EIN 13-6097034

Jan 01, 2022 to Dec 31, 2022 • Filed on May 01, 2023

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

40th percentile

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Net Margin

6th percentile

-163%

Higher net margin than 6% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Asset Growth

22nd percentile

-9.2%

Faster asset growth than 22% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-54%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$864,621

Down $87,620 (-9.2%) from 2021

Net Assets

Down

$864,621

Down $87,620 (-9.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin6th percentile

Revenue

Down

$53,854

Down $62,009 (-54%) from 2021

Expenses

Up

$141,731

Up $8,763 (+6.6%) from 2021

Net Income

Down

-$87,877

Down $70,772 (-414%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2022

Assets$864,621
Liabilities$0
Net Assets$864,621
Open 2022 Filing

Operations Trend

Revenue Growth11th 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

2022

Revenue$53,854
Expenses$141,731
Net Income-$87,877
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay57th 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
2023-05-01
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 Appendix319 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/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt096627
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt096627
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03883
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt013707
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04718
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt09610
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt010802
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt010802
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt062254
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt030336
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03883
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt013707
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04718
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt09610
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0126963
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt030336
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt073056
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt042720
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0BLAIR & POTTS
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01550
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt04650
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt03100
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BROKERAGE CUSTODY FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0270
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0539
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0809
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0257
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt015428
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BARRETT ASSOCIATES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt05143
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt010285
TaxesSchedule/TaxesDetail/Amt0844
TaxesSchedule/TaxesDetail/CategoryTxt02022 ESTIMATED TAX PAYMENTS
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PARKER ROCKEFELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02032372333
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-01
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/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02023-05-10T15:04:57-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PARKER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROCKEFELLER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$864,621
Liabilities
$0
Net assets
$864,621
Revenue
$53,854
Expenses
$141,731
Net income
-$87,877
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
2022Detailed filing. Detailed filing data is available for this year.$8.65$0.00$8.65$0.54$1.42$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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