Civic Intelligence

Steven H Madden Foundation Inc.

990PF • Fiscal year 2021 • EIN 81-5123721

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

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

74th percentile

0.00x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • NTEE T • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.01x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • NTEE T • $500k-$1M nonprofits • Source year 2021

Net Margin

27th percentile

-26%

Higher net margin than 27% of similar nonprofits.

2021 filings • NTEE T • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2021 filings • NTEE T • $500k-$1M nonprofits • Source year 2021

Asset Growth

39th percentile

-0.0%

Faster asset growth than 39% of similar nonprofits.

2021 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-93%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$874,829

Down $44 (-0.0%) from 2020

Net Assets

Down

$874,829

Down $44 (-0.0%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin27th percentile

Revenue

Down

$167

Down $2,343 (-93%) from 2020

Expenses

Down

$211

Down $109,553 (-100%) from 2020

Net Income

Up

-$44

Up $107,210 (+100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2021

Assets$874,829
Liabilities$1
Net Assets$874,829
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

2021

Revenue$167
Expenses$211
Net Income-$44
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN H MADDENPresident-$0--
ARVIND DHARIASecretary/Treasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Steven Madden
Title
President
Phone
7184461800
Signed
2022-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Eisner Advisory Group LLC
Address
733 THIRD AVENUE, NEW YORK, NY 10017-2703
Preparer
Barbara Taibi
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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ReturnHeader/ReturnTs02022-05-11T12:51:48-05:00
ReturnHeader/ReturnTypeCd0990PF
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MADDEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$874,829
Liabilities
$1
Net assets
$874,829
Revenue
$167
Expenses
$211
Net income
-$44
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