Civic Intelligence

Steven H Madden Foundation Inc.

990PF • Fiscal year 2022 • EIN 81-5123721

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 28, 2023

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.

2022 filings • NTEE T • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.00x

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

2022 filings • NTEE T • $500k-$1M nonprofits • Source year 2022

Net Margin

7th percentile

-691%

Higher net margin than 7% of similar nonprofits.

2022 filings • NTEE T • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2022 filings • NTEE T • $500k-$1M nonprofits • Source year 2022

Asset Growth

43rd percentile

-5.0%

Faster asset growth than 43% of similar nonprofits.

2022 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

3695%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$831,054

Down $43,775 (-5.0%) from 2021

Net Assets

Down

$831,054

Down $43,775 (-5.0%) from 2021

Liabilities

Flat

$1

Flat from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin7th percentile

Revenue

Up

$6,337

Up $6,170 (+3695%) from 2021

Expenses

Up

$50,112

Up $49,901 (+23650%) from 2021

Net Income

Down

-$43,775

Down $43,731 (-99389%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2022

Assets$831,054
Liabilities$1
Net Assets$831,054
Open 2022 Filing

Operations Trend

Revenue Growth98th 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

2022

Revenue$6,337
Expenses$50,112
Net Income-$43,775
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 28, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay80th 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
2023-04-28
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/PreparerFirmGrp/PreparerFirmEIN0871353108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EISNER ADVISORY GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0733 THIRD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100172703
ReturnHeader/PreparerPersonGrp/PhoneNum02129498700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA TAIBI
ReturnHeader/ReturnTs02023-05-15T17:20:21-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MADDEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$831,054
Liabilities
$1
Net assets
$831,054
Revenue
$6,337
Expenses
$50,112
Net income
-$43,775
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