Civic Intelligence

Madrona Hill Foundation

990PF • Fiscal year 2022 • EIN 26-1478178

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization Profile
1207 Ponderosa DriveMissoula, MT 59802

(503) 991-6559

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

2nd percentile

-447%

Higher net margin than 2% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-86%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,675,354

Down $318,610 (-11%) from 2021

Net Assets

Down

$2,675,354

Down $318,610 (-11%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin2nd percentile

Revenue

Down

$71,334

Down $455,600 (-86%) from 2021

Expenses

Down

$389,944

Down $487,964 (-56%) from 2021

Net Income

Up

-$318,610

Up $32,364 (+9.2%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $1,506,063Liabilities 2013: $0Net Assets 2013: $1,506,0632013Assets 2014: $682,683Liabilities 2014: $0Net Assets 2014: $682,6832014Assets 2015: $3,883,756Liabilities 2015: $0Net Assets 2015: $3,883,7562015Assets 2016: $2,795,157Liabilities 2016: $299Net Assets 2016: $2,794,8582016Assets 2017: $4,924,336Liabilities 2017: $68,809Net Assets 2017: $4,855,5272017Assets 2018: $5,044,731Liabilities 2018: $804Net Assets 2018: $5,043,9272018Assets 2019: $4,509,863Liabilities 2019: $601Net Assets 2019: $4,509,2622019Assets 2020: $3,345,292Liabilities 2020: $354Net Assets 2020: $3,344,9382020Assets 2021: $2,993,964Liabilities 2021: $0Net Assets 2021: $2,993,9642021Assets 2022: $2,675,354Liabilities 2022: $0Net Assets 2022: $2,675,3542022Assets 2023: $2,381,873Liabilities 2023: $0Net Assets 2023: $2,381,8732023Assets 2024: $2,583,783Liabilities 2024: $0Net Assets 2024: $2,583,7832024

Highlighted filing

2022

Assets$2,675,354
Liabilities$0
Net Assets$2,675,354
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2013: $864,502Expenses 2013: $126,348Net Income 2013: $738,1542013Revenue 2014: $121,194Expenses 2014: $944,574Net Income 2014: -$823,3802014Revenue 2015: $3,245,756Expenses 2015: $44,683Net Income 2015: $3,201,0732015Revenue 2016: $14,611Expenses 2016: $1,105,763Net Income 2016: -$1,091,1522016Revenue 2017: $2,333,155Expenses 2017: $272,486Net Income 2017: $2,060,6692017Revenue 2018: $727,692Expenses 2018: $539,292Net Income 2018: $188,4002018Revenue 2019: $134,486Expenses 2019: $669,151Net Income 2019: -$534,6652019Revenue 2020: -$737,673Expenses 2020: $426,651Net Income 2020: -$1,164,3242020Revenue 2021: $526,934Expenses 2021: $877,908Net Income 2021: -$350,9742021Revenue 2022: $71,334Expenses 2022: $389,944Net Income 2022: -$318,6102022Revenue 2023: $88,021Expenses 2023: $379,260Net Income 2023: -$291,2392023Revenue 2024: $388,026Expenses 2024: $184,975Net Income 2024: $203,0512024

Highlighted filing

2022

Revenue$71,334
Expenses$389,944
Net Income-$318,610
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK BURNHAMSec/Tres-$0--
CHERYL BURNHAMPresident-$0--
GRACE BURNHAMVice President-$0--
ANNE BURNHAMVice President-$0--
GORDON BURNHAMVice President-$0--
MARK HOYTVice President-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-PUBLIC HEALTH FELLOWSHIPPCMISSOULA, MT, US$200,000
Paid Grant-COMMUNITY SUPPORTPCMISSOULA, MT, US$50,000
Paid Grant-COMMUNITY SUPPORTPCMISSOULA, MT, US$40,000
Paid Grant-COMMUNITY SUPPORTPCSALEM, OR, US$30,000
Paid Grant-COMMUNITY SUPPORTPCSALEM, OR, US$20,550
Paid Grant-COMMUNITY SUPPORTPCMISSOULA, MT, US$10,000
Filing and Contact Details

Filer

Filer Name
Madrona Hill Foundation
EIN
26-1478178
Phone
5039916559
Address
1207 PONDEROSA DRIVE, MISSOULA, MT 59802

Signing Officer

Name
Mark Burnham
Title
Sec/tres
Signed
2023-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Boyle Deveny & Meyer PC
Address
305 South 4th East Suite 200, Missoula, MT 59801
Preparer
Matthew K Pritchard CPA
Phone
4067213555
Raw XML AppendixShowing 400 of 431 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/TitleTxt4Vice President
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0THE FOUNDATION HAS SET NO RESTRICTIONS, HOWEVER THE FOCUS IS ON CHILDREN AND EDUCATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0THE BOARD MEETS TO REVIEW REQUESTS ON 4/30 AND 10/30
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1CHERYL BURNHAM
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PUBLIC HEALTH FELLOWSHIP
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4COMMUNITY SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5COMMUNITY SUPPORT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2UNIV OF MONTANA FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3MISSOULA FAMILY YMCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4PARTNERS HOPE FOUNDATION
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TaxesSchedule/TaxesDetail/Amt0613
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TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01782
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1

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
$2,675,354
Liabilities
$0
Net assets
$2,675,354
Revenue
$71,334
Expenses
$389,944
Net income
-$318,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.39$0.18$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.09$0.38$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.07$0.39$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.53$0.88$0.35
2020Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.34$0.74$0.43$1.16
2019Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$0.13$0.67$0.53
2018Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$0.73$0.54$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.92$0.07$4.86$2.33$0.27$2.06
2016Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.79$0.01$1.11$1.09
2015Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$3.25$0.04$3.20
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.12$0.94$0.82
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.86$0.13$0.74