Civic Intelligence

Madrona Foundation

990PF • Fiscal year 2022 • EIN 20-0780447

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 20, 2023

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.

Liabilities / Assets

24th percentile

0.00x

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

2022 filings • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.00x

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

2022 filings • $5M-$10M nonprofits • Source year 2022

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2022 filings • $5M-$10M nonprofits • Source year 2022

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-63%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$8,619,013

Down $1,535,312 (-15%) from 2021

Net Assets

Down

$8,619,013

Down $1,535,312 (-15%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin63rd percentile

Revenue

Down

$179,866

Down $309,858 (-63%) from 2021

Expenses

Up

$154,174

Up $10,652 (+7.4%) from 2021

Net Income

Down

$25,692

Down $320,510 (-93%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,421,879Liabilities 2011: $1,3592011Assets 2012: $6,324,725Liabilities 2012: $1,291Net Assets 2012: $6,323,4342012Assets 2013: $6,285,388Liabilities 2013: $3,237Net Assets 2013: $6,282,1512013Assets 2014: $6,689,927Liabilities 2014: $7,745Net Assets 2014: $6,682,1822014Assets 2015: $6,458,504Liabilities 2015: $1,6852015Assets 2019: $8,974,280Liabilities 2019: $353Net Assets 2019: $8,973,9272019Assets 2020: $8,922,372Liabilities 2020: $17,701Net Assets 2020: $8,904,6712020Assets 2021: $10,154,325Liabilities 2021: $0Net Assets 2021: $10,154,3252021Assets 2022: $8,619,013Liabilities 2022: $0Net Assets 2022: $8,619,0132022Assets 2023: $9,374,420Liabilities 2023: $0Net Assets 2023: $9,374,4202023Assets 2024: $10,914,389Liabilities 2024: $0Net Assets 2024: $10,914,3892024

Highlighted filing

2022

Assets$8,619,013
Liabilities$0
Net Assets$8,619,013
Open 2022 Filing

Operations Trend

Revenue Growth9th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $175,433Expenses 2011: $307,642Net Income 2011: -$132,2092011Expenses 2012: $397,3482012Revenue 2013: $361,133Expenses 2013: $402,416Net Income 2013: -$41,2832013Revenue 2014: $817,165Expenses 2014: $417,134Net Income 2014: $400,0312014Revenue 2015: $220,933Expenses 2015: $446,296Net Income 2015: -$225,3632015Revenue 2019: $487,984Expenses 2019: $504,095Net Income 2019: -$16,1112019Revenue 2020: $1,634,008Expenses 2020: $1,731,193Net Income 2020: -$97,1852020Revenue 2021: $489,724Expenses 2021: $143,522Net Income 2021: $346,2022021Revenue 2022: $179,866Expenses 2022: $154,174Net Income 2022: $25,6922022Revenue 2023: $149,484Expenses 2023: $609,305Net Income 2023: -$459,8212023Revenue 2024: $202,678Expenses 2024: $79,895Net Income 2024: $122,7832024

Highlighted filing

2022

Revenue$179,866
Expenses$154,174
Net Income$25,692
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 20, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN FISHVice Pres, Dir, Secretary-$0--
SUSANNE L FISHPres, 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
2023-07-20
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Management Group LLC
Address
1000 2ND AVE 34TH FLOOR, SEATTLE, WA 98104-1022
Preparer
Madalina Dobra CPA
Phone
2066670300
Raw XML Appendix336 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/TitleTxt0VICE PRES, DIR, SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRES, TREAS, DIR
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt077272
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0430331
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0353059
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0485756
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0353059
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0132697
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0132697
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt077272
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0132697
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0485756
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CRANE ISLAND ASSOCIATION DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2STATE FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CHECKS ORDER FEES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt285
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3127
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12352
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt060
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12352
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt285
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3127
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MISCELLANEOUS REIMBURSEMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt012000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt168645
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MANAGEMENT FEES - FMG LLC
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1BROKER FEES - FIDELITY
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt168645
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt20
TaxesSchedule/TaxesDetail/Amt01206
TaxesSchedule/TaxesDetail/Amt11451
TaxesSchedule/TaxesDetail/Amt2248
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TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01206
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt2248
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSANNE FISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02066670300
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADRONA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MADR
ReturnHeader/Filer/EIN0200780447
ReturnHeader/Filer/InCareOfNm0% FOUNDATION MANAGEMENT GRP L
ReturnHeader/Filer/PhoneNum02066670300
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 SECOND AVENUE 34TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0981041022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOUNDATION MANAGEMENT GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 2ND AVE 34TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981041022
ReturnHeader/PreparerPersonGrp/PhoneNum02066670300
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MADALINA DOBRA CPA
ReturnHeader/ReturnTs02023-07-20T17:55:41-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FISH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,619,013
Liabilities
$0
Net assets
$8,619,013
Revenue
$179,866
Expenses
$154,174
Net income
$25,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2022Detailed filing. Detailed filing data is available for this year.$8.62$0.00$8.62$0.18$0.15$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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