Civic Intelligence

Madrono Foundation

990PF • Fiscal year 2016 • EIN 46-5476723

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

250 Steele Street Suite 375Denver, CO 80206

(303) 225-8475

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2016 filings • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.00x

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

2016 filings • $10M-$25M nonprofits • Source year 2016

Net Margin

6th percentile

-93%

Higher net margin than 6% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • $10M-$25M nonprofits • Source year 2016

Asset Growth

89th percentile

26%

Faster asset growth than 89% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Assets

Up

$13,752,166

Up $2,807,416 (+26%) from 2015

Net Assets

$13,752,166

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$161,592

Up $161,775 (+88402%) from 2015

Expenses

Up

$312,651

Up $312,613 (+822666%) from 2015

Net Income

Down

-$151,059

Down $150,838 (-68252%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2015: $10,944,750Liabilities 2015: $02015Assets 2016: $13,752,166Liabilities 2016: $0Net Assets 2016: $13,752,1662016Assets 2017: $14,866,631Liabilities 2017: $0Net Assets 2017: $14,866,6312017Assets 2019: $16,534,028Liabilities 2019: $0Net Assets 2019: $16,534,0282019Assets 2020: $18,287,357Liabilities 2020: $0Net Assets 2020: $18,287,3572020Assets 2021: $20,976,589Liabilities 2021: $0Net Assets 2021: $20,976,5892021Assets 2022: $17,410,270Liabilities 2022: $0Net Assets 2022: $17,410,2702022Assets 2023: $20,844,407Liabilities 2023: $0Net Assets 2023: $20,844,4072023Assets 2024: $22,828,447Liabilities 2024: $0Net Assets 2024: $22,828,4472024

Highlighted filing

2016

Assets$13,752,166
Liabilities$0
Net Assets$13,752,166

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: -$183Expenses 2015: $38Net Income 2015: -$2212015Revenue 2016: $161,592Expenses 2016: $312,651Net Income 2016: -$151,0592016Revenue 2017: $1,760,526Expenses 2017: $797,816Net Income 2017: $962,7102017Revenue 2019: $911,668Expenses 2019: $921,709Net Income 2019: -$10,0412019Revenue 2020: $1,485,485Expenses 2020: $1,485,207Net Income 2020: $2782020Revenue 2021: $1,365,436Expenses 2021: $722,250Net Income 2021: $643,1862021Revenue 2022: $1,518,198Expenses 2022: $1,042,771Net Income 2022: $475,4272022Revenue 2023: $1,256,941Expenses 2023: $324,587Net Income 2023: $932,3542023Revenue 2024: $1,132,226Expenses 2024: $1,246,697Net Income 2024: -$114,4712024

Highlighted filing

2016

Revenue$161,592
Expenses$312,651
Net Income-$151,059
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin KohoutDirector-$0--
Elizabeth KohoutDirector-$0--
Christopher KohoutDirector-$0--
Thea KohoutDirector-$0--
Jennifer CrossettSecretary And Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Madrono Foundation
EIN
46-5476723
In Care Of
% ELEVATION MANAGEMENT GROUP L
Phone
3032258475
Address
250 Steele Street Suite 375, Denver, CO 80206

Signing Officer

Name
Jennifer Crossett
Title
Secretary
Phone
3032258473
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Hein & Associates Llp
Address
1999 BROADWAY SUITE 4000, DENVER, CO 80202
Preparer
Mira J Fine Partner
Phone
3032989600
Raw XML Appendix372 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/PersonNm0Martin Kohout
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Elizabeth Kohout
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Christopher Kohout
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Thea Kohout
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Jennifer Crossett
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4General operating fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5General operating fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Communities in Schools of Central Texas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1IDEX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Southern Poverty Law Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3NAACP Development Department
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Planned Parenthood Federation of America Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Planned Parenthood of Greater Texas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0250 Steele Street Suite 375
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1250 Steele Street Suite 375
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2250 Steele Street Suite 375
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3250 Steele Street Suite 375
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4250 Steele Street Suite 375
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5250 Steele Street Suite 375
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080206
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180206
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd280206
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd380206
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd480206
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd580206
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0150000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0180440
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt01474
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0643668
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0145631
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt051774
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt091030
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02827
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0145631
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0181914
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0145631
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0317597
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01474
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0WEBSITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TRAVEL/HOTEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0382
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0382
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15057
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Portfolio Income - Wellington
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Unrealized Gain/Loss
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-1077
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-1077
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1191133
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01817904
OtherIncreasesSchedule/OtherIncreasesDetail/Amt10
OtherIncreasesSchedule/OtherIncreasesDetail/Amt20
OtherIncreasesSchedule/OtherIncreasesDetail/Amt3602099
OtherIncreasesSchedule/OtherIncreasesDetail/Amt40
OtherIncreasesSchedule/OtherIncreasesDetail/Amt5538472
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0507(B)(2) TRANSFER FROM PREDECESSOR
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1CATTO CHARITABLE FOUNDATION
OtherIncreasesSchedule/OtherIncreasesDetail/Desc2.
OtherIncreasesSchedule/OtherIncreasesDetail/Desc3TRANSFER FROM CATTO CLAT
OtherIncreasesSchedule/OtherIncreasesDetail/Desc4.
OtherIncreasesSchedule/OtherIncreasesDetail/Desc5TRANSFER FROM CATTO CLUT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt027653
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt160000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt227000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt327000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt41532
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt51063
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1FAMILY OFFICE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2INVESTMENT CONSULTANT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt3CONSULTING FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt4ADMINISTRATION FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt5EXPENSES FROM PARTNERSHIP
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt030000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt11532
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt012417
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt130000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt227000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt327000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt41063
TaxesSchedule/TaxesDetail/Amt07500
TaxesSchedule/TaxesDetail/Amt11664
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES FROM PARTNERSHIP
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01664
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER CROSSETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum03032258473
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Madrono Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0c/o Elevation Management Group LLC
ReturnHeader/Filer/BusinessNameControlTxt0MADR
ReturnHeader/Filer/EIN0465476723
ReturnHeader/Filer/InCareOfNm0% ELEVATION MANAGEMENT GROUP L
ReturnHeader/Filer/PhoneNum03032258475
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 Steele Street Suite 375
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080206
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0471F787B5F5E27ABAE7E1083249B569A82E8D08F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0471F787B5F5E27ABAE7E1083249B569A82E8D08F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId075528120172405000037
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.63.185.34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEIN & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01999 BROADWAY SUITE 4000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080202
ReturnHeader/PreparerPersonGrp/PhoneNum03032989600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mira J Fine Partner
ReturnHeader/ReturnTs02017-08-28T09:53:30-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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