Civic Intelligence

Steven H Madden Foundation Inc.

990PF • Fiscal year 2018 • EIN 81-5123721

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profile
52-16 Barnett AvenueLong Island City, NY 11104

(718) 446-1800

Siviq Scores

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

Liabilities / Assets

77th percentile

0.00x

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

2018 filings • NTEE T12 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

99th percentile

35360%

Higher net margin than 99% of similar nonprofits.

2018 filings • NTEE T12 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

2018 filings • NTEE T12 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

$232,241

No earlier filing loaded for comparison.

Net Assets

$232,241

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

-$1,122

No earlier filing loaded for comparison.

Expenses

$395,614

No earlier filing loaded for comparison.

Net Income

-$396,736

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2018: $232,241Liabilities 2018: $0Net Assets 2018: $232,2412018Assets 2019: $982,127Liabilities 2019: $1Net Assets 2019: $982,1272019Assets 2020: $874,873Liabilities 2020: $1Net Assets 2020: $874,8732020Assets 2021: $874,829Liabilities 2021: $1Net Assets 2021: $874,8292021Assets 2022: $831,054Liabilities 2022: $1Net Assets 2022: $831,0542022Assets 2023: $864,145Liabilities 2023: $1Net Assets 2023: $864,1452023Assets 2024: $393,948Liabilities 2024: $0Net Assets 2024: $393,9482024

Highlighted filing

2018

Assets$232,241
Liabilities$0
Net Assets$232,241
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: -$1,122Expenses 2018: $395,614Net Income 2018: -$396,7362018Revenue 2019: $1,215,662Expenses 2019: $465,776Net Income 2019: $749,8862019Revenue 2020: $2,510Expenses 2020: $109,764Net Income 2020: -$107,2542020Revenue 2021: $167Expenses 2021: $211Net Income 2021: -$442021Revenue 2022: $6,337Expenses 2022: $50,112Net Income 2022: -$43,7752022Revenue 2023: $33,486Expenses 2023: $395Net Income 2023: $33,0912023Revenue 2024: $36,798Expenses 2024: $506,995Net Income 2024: -$470,1972024

Highlighted filing

2018

Revenue-$1,122
Expenses$395,614
Net Income-$396,736
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN H MADDENPresidentPT$0--
ARVIND DHARIASecretary/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
The Steven H Madden Foundation Inc
EIN
81-5123721
In Care Of
% ARVIND DHARIA
Phone
7184461800
Address
52-16 BARNETT AVENUE, LONG ISLAND CITY, NY 11104

Signing Officer

Name
Steven H Madden
Title
President
Phone
7184461800
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Eisneramper Llp
Address
750 THIRD AVENUE, NEW YORK, NY 10017-2703
Preparer
Chris Bekmessian
Phone
2129498700
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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/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0615983
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TaxesSchedule/TaxesDetail/Amt018508
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.238.150.4
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0750 THIRD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100172703
ReturnHeader/PreparerPersonGrp/PhoneNum02129498700
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS BEKMESSIAN
ReturnHeader/ReturnTs02019-05-15T08:06:18-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,241
Liabilities
$0
Net assets
$232,241
Revenue
-$1,122
Expenses
$395,614
Net income
-$396,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.04$0.51$0.47
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.03$0.00$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.01$0.05$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.00$0.11$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.22$0.47$0.75
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.00$0.40$0.40