Madrona Foundation

990PF • Fiscal year 2021 • EIN 20-0780447

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 25, 2022

Organization Profile

1000 Second Avenue 34th FloorSeattle, WA 98104-1022

(206) 667-0300

Siviq Scores

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

0.00x

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

2021 filings • $10M-$25M nonprofits • Source year 2021

0.00x

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

2021 filings • $10M-$25M nonprofits • Source year 2021

71%

Higher net margin than 91% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Higher top officer pay than 24% of similar nonprofits.

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

2021 filings • $10M-$25M nonprofits • Source year 2021

14%

Faster asset growth than 63% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

-70%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets19th percentile

Assets

$10,154,325

Up $1,231,953 (+14%) from 2020

Net Assets

$10,154,325

Up $1,249,654 (+14%) from 2020

Liabilities

Down

Down $17,701 (-100%) from 2020

Revenue And Expenses

Liabilities / Revenue18th percentile Net Margin91st percentile

Revenue

Down

$489,724

Down $1,144,284 (-70%) from 2020

Expenses

Down

$143,522

Down $1,587,671 (-92%) from 2020

Net Income

$346,202

Up $443,387 (+456%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

Highlighted filing

2021

Assets$10,154,325

Liabilities$0

Net Assets$10,154,325

Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

Highlighted filing

2021

Revenue$489,724

Expenses$143,522

Net Income$346,202

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: Mar 25, 2022
Return Version: 2021v4.2

Compensation and Service Providers

Top Officer Pay24th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
BRIAN FISH	Vice Pres, Dir, Secretary	-	$0	-	-
SUSANNE L FISH	Pres, Treas, Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Madrona Foundation
EIN: 20-0780447
In Care Of: % FOUNDATION MANAGEMENT GRP L
Phone: 2066670300
Address: 1000 SECOND AVENUE 34TH FLOOR, SEATTLE, WA 98104-1022

Signing Officer

Name: Susanne Fish
Title: President
Phone: 2066670300
Signed: 2022-03-25
Discuss with paid preparer: Yes

Preparer

Firm: Foundation Management Group LLC
Address: 1000 2ND AVE 34TH FLOOR, SEATTLE, WA 98104-1022
Preparer: Madalina Dobra
Phone: 2066670300

Raw XML Appendix347 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	SUSANNE L FISH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	To provide support to Exempt Organization
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	2	VANGUARD CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	3	WA THERAPY FUND FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	3	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	3	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	PO Box 75125
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	5315 22ND AVENUE NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	PO BOX 9509
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	4501 15TH AVE S SUITE 102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	WARWICK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	RI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	981750125
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	98107
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	028899509
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	98108
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	60000
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	69105
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	455992
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	386887
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	872643
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	386887
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	485756
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	485756
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr	0	2019
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr	0	2018
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr	0	2017
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	69105
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	485756
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	872643
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	CRANE ISLAND ASSOCIATION DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	105
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	2157
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	105
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	2157
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	MISCELLANEOUS REIMBURSEMENT
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	903452
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	CHANGE ON ASSETS FMV
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	17701
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	EXCISE TAX PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	1	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	12000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	1	62152
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	MANAGEMENT FEES - FMG LLC
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	1	BROKER FEES - FIDELITY
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	9000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	1	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	3000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	1	62152
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	0
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	1	0
TaxesSchedule/TaxesDetail/Amt	0	1254
TaxesSchedule/TaxesDetail/Amt	1	5854
TaxesSchedule/TaxesDetail/CategoryTxt	0	REAL ESTATE TAX
TaxesSchedule/TaxesDetail/CategoryTxt	1	FEDERAL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	0
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	1	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	1254
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	1	0
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	SUSANNE FISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2066670300
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	MADRONA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	MADR
ReturnHeader/Filer/EIN	0	200780447
ReturnHeader/Filer/InCareOfNm	0	% FOUNDATION MANAGEMENT GRP L
ReturnHeader/Filer/PhoneNum	0	2066670300
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1000 SECOND AVENUE 34TH FLOOR
ReturnHeader/Filer/USAddress/CityNm	0	SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WA
ReturnHeader/Filer/USAddress/ZIPCd	0	981041022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	FOUNDATION MANAGEMENT GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1000 2ND AVE 34TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	981041022
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2066670300
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2022-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MADALINA DOBRA
ReturnHeader/ReturnTs	0	2022-04-18T13:04:48-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	SUSANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	FISH
ReturnHeader/TaxPeriodBeginDt	0	2021-01-01
ReturnHeader/TaxPeriodEndDt	0	2021-12-31
ReturnHeader/TaxYr	0	2021

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: $10,154,325
Liabilities: $0
Net assets: $10,154,325
Revenue: $489,724
Expenses: $143,522
Net income: $346,202

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$10.9	$0.00	$10.9	$0.20	$0.08	$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$9.37	$0.00	$9.37	$0.15	$0.61	$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$8.62	$0.00	$8.62	$0.18	$0.15	$0.03
2021Detailed filing. Detailed filing data is available for this year.	$10.2	$0.00	$10.2	$0.49	$0.14	$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$8.92	$0.02	$8.90	$1.63	$1.73	$0.10
2019Detailed filing. Detailed filing data is available for this year.	$8.97	$0.00	$8.97	$0.49	$0.50	$0.02
2015Summary only. Only limited summary data is available for this year.	$6.46	$0.00		$0.22	$0.45	$0.23
2014Detailed filing. Detailed filing data is available for this year.	$6.69	$0.01	$6.68	$0.82	$0.42	$0.40
2013Detailed filing. Detailed filing data is available for this year.	$6.29	$0.00	$6.28	$0.36	$0.40	$0.04
2012Detailed filing. Detailed filing data is available for this year.	$6.32	$0.00	$6.32		$0.40
2011Summary only. Only limited summary data is available for this year.	$6.42	$0.00		$0.18	$0.31	$0.13