Steven H Madden Foundation Inc.

990PF • Fiscal year 2019 • EIN 81-5123721

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

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.

0.00x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • NTEE T • $1M-$5M nonprofits • Source year 2019

0.00x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • NTEE T • $1M-$5M nonprofits • Source year 2019

62%

Higher net margin than 81% of similar nonprofits.

2019 filings • NTEE T • $1M-$5M nonprofits • Source year 2019

Higher top officer pay than 75% of similar nonprofits.

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

2019 filings • NTEE T • $1M-$5M nonprofits • Source year 2019

323%

Faster asset growth than 97% of similar nonprofits.

2019 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2018 to 2019

No value available

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

Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets76th percentile

Assets

$982,127

Up $749,886 (+323%) from 2018

Net Assets

$982,127

Up $749,886 (+323%) from 2018

Liabilities

Up $1 from 2018

Revenue And Expenses

Liabilities / Revenue71st percentile Net Margin81st percentile

Revenue

$1,215,662

Up $1,216,784 (+108448%) from 2018

Expenses

$465,776

Up $70,162 (+18%) from 2018

Net Income

$749,886

Up $1,146,622 (+289%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

Highlighted filing

2019

Assets$982,127

Liabilities$1

Net Assets$982,127

Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2019

Revenue$1,215,662

Expenses$465,776

Net Income$749,886

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: May 15, 2020
Return Version: 2019v5.0

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
STEVEN H MADDEN	President	PT	$0	-	-
ARVIND DHARIA	Secretary/Treasurer	PT	$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: 2020-05-15
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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	PO BOX 820
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	5550 W TOUHY AVENUE SUITE 302
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	101 MERRITT 7 CORPORATE PARK 1ST F
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	Washington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	FRANKLIN LAKES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	SKOKIE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	NORWALK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	20033
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	07417
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	60077
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	06851
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	450000
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	13641
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	13641
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	346895
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	269088
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	1054027
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	438044
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	346895
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	269088
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr	0	2017
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr	0	2016
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr	0	2015
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	451685
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	438044
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	1054027
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	615983
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	STEVEN MADDEN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	52-16 BARNETT AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	LONG ISLAND CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	11104
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	1183513
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum	0	1
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum	1	2
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	0	585963
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	1	597550
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	0	500 SHS ALPHABET INC
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	1	5,000 SHS HCA HEALTHCARE, INC
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt	0	2019-08-27
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt	1	2019-08-27
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	MANAGEMENT FEES EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	NY FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	321
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	321
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	50
TaxesSchedule/TaxesDetail/Amt	0	13183
TaxesSchedule/TaxesDetail/CategoryTxt	0	EXCISE TAX & PENALTY
ReturnHeader/BuildTS	0	2020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	STEVEN H MADDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7184461800
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE STEVEN H MADDEN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	STEV
ReturnHeader/Filer/EIN	0	815123721
ReturnHeader/Filer/InCareOfNm	0	% ARVIND DHARIA
ReturnHeader/Filer/PhoneNum	0	7184461800
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	52-16 BARNETT AVENUE
ReturnHeader/Filer/USAddress/CityNm	0	LONG ISLAND CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	11104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	2CC13F7A345ECDB42D8EE24AD4B02D1C86F47724
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	1F4F62245DCAA3B4DFE42D76277A75ADCE1DF5B2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	26505220201145000025
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2020-04-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	64.238.150.4
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	EISNERAMPER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	750 THIRD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	100172703
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2129498700
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2020-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	CHRIS BEKMESSIAN
ReturnHeader/ReturnTs	0	2020-04-23T16:12:55-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $982,127
Liabilities: $1
Net assets: $982,127
Revenue: $1,215,662
Expenses: $465,776
Net income: $749,886

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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