Civic Intelligence

Col Patrick S Madigan MD Foundation

990 • Fiscal year 2019 • EIN 91-1665384

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

PO Box 99883Lakewood, WA 98496

(253) 588-5900

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,005,724

Up $123,507 (+14%) from 2018

Net Assets

Up

$1,005,724

Up $123,507 (+14%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$163,035

Up $35,831 (+28%) from 2018

Expenses

Down

$42,869

Down $726 (-1.7%) from 2018

Net Income

Up

$120,166

Up $36,557 (+44%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $466,448Liabilities 2010: $0Net Assets 2010: $466,4482010Assets 2011: $429,804Liabilities 2011: $0Net Assets 2011: $429,8042011Assets 2012: $752,578Liabilities 2012: $0Net Assets 2012: $752,5782012Assets 2013: $780,008Liabilities 2013: $0Net Assets 2013: $780,0082013Assets 2014: $796,972Liabilities 2014: $4,900Net Assets 2014: $792,0722014Assets 2015: $757,783Liabilities 2015: $800Net Assets 2015: $756,9832015Assets 2016: $772,657Liabilities 2016: $0Net Assets 2016: $772,6572016Assets 2017: $827,907Liabilities 2017: $0Net Assets 2017: $827,9072017Assets 2018: $882,217Liabilities 2018: $0Net Assets 2018: $882,2172018Assets 2019: $1,005,724Liabilities 2019: $0Net Assets 2019: $1,005,7242019Assets 2020: $979,156Liabilities 2020: $0Net Assets 2020: $979,1562020Assets 2021: $982,464Liabilities 2021: $0Net Assets 2021: $982,4642021Assets 2022: $985,797Liabilities 2022: $0Net Assets 2022: $985,7972022Assets 2023: $948,046Liabilities 2023: $0Net Assets 2023: $948,0462023Assets 2024: $949,704Liabilities 2024: $0Net Assets 2024: $949,7042024

Highlighted filing

2019

Assets$1,005,724
Liabilities$0
Net Assets$1,005,724

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $70,9422010Revenue 2011: $147,455Expenses 2011: $127,342Net Income 2011: $20,1132011Revenue 2012: $284,238Expenses 2012: $79,862Net Income 2012: $204,3762012Revenue 2013: $133,705Expenses 2013: $106,277Net Income 2013: $27,4282013Revenue 2014: $90,770Expenses 2014: $80,538Net Income 2014: $10,2322014Revenue 2015: $81,207Expenses 2015: $116,296Net Income 2015: -$35,0892015Revenue 2016: $104,890Expenses 2016: $89,216Net Income 2016: $15,6742016Revenue 2017: $105,790Expenses 2017: $50,540Net Income 2017: $55,2502017Revenue 2018: $127,204Expenses 2018: $43,595Net Income 2018: $83,6092018Revenue 2019: $163,035Expenses 2019: $42,869Net Income 2019: $120,1662019Revenue 2020: $23,192Expenses 2020: $41,975Net Income 2020: -$18,7832020Revenue 2021: $56,267Expenses 2021: $42,586Net Income 2021: $13,6812021Revenue 2022: $55,965Expenses 2022: $46,753Net Income 2022: $9,2122022Revenue 2023: $26,096Expenses 2023: $50,451Net Income 2023: -$24,3552023Revenue 2024: $80,054Expenses 2024: $60,593Net Income 2024: $19,4612024

Highlighted filing

2019

Revenue$163,035
Expenses$42,869
Net Income$120,166
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$163,035
Mission and Program Overview

Mission

Among it's many programs, the foundation provides medical support to service members- and their families, offers scholarships and grants to families and staff, supports a host of programs for children, supports educational conferences, sponsors an annual lecture on military medical research, supports medical research and clinical care with equipment and training. Since its' establishment, with the generosity of it's supporters, the foundation has provided over 1,250,000 in equipment and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$882,217$1,005,724▲ $123,507
Total Assets$882,217$1,005,724▲ $123,507
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$437,529$573,718▲ $136,189
Net Assets With Donor Restrictions$444,688$432,006▼ $12,682
Total Net Assets Fund Balance$882,217$1,005,724▲ $123,507
Total Liabilities and Net Assets / Fund Balance$882,217$1,005,724▲ $123,507
Compensation and Service Providers

Board Members and Trustees

NameTitle
George McclurePresident
Chris SloanDirector
Karen GetchellDirector
Lourdes Alfie Alvarado RamosDirector
Mary Jo CahillDirector
Wynn HoffmanAssistant Tr
Rachanee CurryPast Preside
Tim M Wood CPATreasurer
David SomaVice Preside
Jenevie Llanes RnVice Preside
Oscar B HilmanVice Preside
W George CargillVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$162,926
Program Service Revenue
$0
Investment Income
$109
Other Revenue
$0
All Other Contributions
$162,926
Change in Net Assets
$120,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$35,974
Other Expenses$6,895
Total Fundraising Expense$5,298
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$32,479--$32,479
Fees for Services Other$63$42$4,223$4,328
Grants to Domestic Orgs$3,495--$3,495
Information Technology$312-$938$1,250
Conferences and Meetings$408$408-$816
Insurance-$278-$278
Office Expenses$34$52$137$223
Total Functional Expenses$36,791$780$5,298$42,869
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is available electronically to board memebers for review and approval upon request.

Form 990, Page 6, Part VI, Line 19

Governing documents and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Col Patrick S Madigan Foundation
EIN
91-1665384
Phone
2535885900
Address
PO BOX 99883, LAKEWOOD, WA 98496
Doing Business As
The Madigan Foundation

Signing Officer

Name
George Mcclure
Title
President
Phone
2538207212
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Mcclure
Formed
1995
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
13

Preparer

Firm
Summit Cpas
Address
5920 100TH ST SW STE 11, LAKEWOOD, WA 98499
Preparer
Tim M Wood CPA
Phone
2535885900
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

THE MADIGAN FOUNDATION

FORM 990 - ORGANIZATION'S MISSION

Among it's many programs, the foundation provides medical support to service members- and their families, offers scholarships and grants to families and staff, supports a host of programs for children, supports educational conferences, sponsors an annual lecture on military medical research, supports medical research and clinical care with equipment and training. Since its' establishment, with the generosity of it's supporters, the foundation has provided over 1,250,000 in equipment and services.

Form 990, Page 2, Part III, Line 4D

Other programs and grants to support service members, their families, and medical personnel which inlcude emergency taxi service, mothers tray meals, nursing school scholarships, mastectomy garments, and medical research and training conference support.

Form 990, Part IX, Line 11G

Fund raising costs 0 0 3,908 administrative support 63 42 315 total 63 42 4,223

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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
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IRS990/ProgSrvcAccomActy2Grp/Desc0DENTAL SCREENING PROGRAM. THIS FOUNDATION SUPPORTS DENTAL SCREENING OF MILITARY CHILDREN ON JOINT BASE LEWIS MCCORD BY THE LINDQUIST DENTAL CLINIC FOR CHILDREN, A NON-PROFIT WHOSE MISSION IS TO PROVIDE DENTAL CARE FOR NEEDY CHILDREN. 50-80% OF THESE CHILDREN RECEIVE FREE OR SUBSIDIZED LUNCHES. THE INDIVIDUAL DENTAL SCREENING PROVIDES A DENTAL REPORT CARD FOR EACH STUDENT AND IDENTIFIES DENTAL NEEDS IN A SMALL BUT SIGNIFICANT PERCENTAGE OF THE CHILDREN. ALL OF THE CHILDREN ARE ALSO OFFERED FLUORIDE AND SEALANT TREATMENTS THAT ARE ACCOMPLISHED AT A LATER TIME. IN 2019, THE FOUNDATION SUPPORTED THE SCREENING OF MORE THAN 880 CHILDREN.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS AND GRANTS TO SUPPORT SERVICE MEMBERS, THEIR FAMILIES, AND MEDICAL PERSONNEL WHICH INLCUDE EMERGENCY TAXI SERVICE, MOTHERS TRAY MEALS, NURSING SCHOOL SCHOLARSHIPS, MASTECTOMY GARMENTS, AND MEDICAL RESEARCH AND TRAINING CONFERENCE SUPPORT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015151
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt014334
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0126956
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt031146
IRS990/PYInvestmentIncomeAmt0248
IRS990/PYOtherExpensesAmt012449
IRS990/PYRevenuesLessExpensesAmt083609
IRS990/PYTotalExpensesAmt043595
IRS990/PYTotalRevenueAmt0127204
IRS990/ReconcilationRevenueExpnssAmt0120166
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0882217
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01005724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0162926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0126956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0545463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0693
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036306
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.08000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93760
IRS990ScheduleA/PublicSupportPY509Pct00.92150
IRS990ScheduleA/PublicSupportTotal509Amt0545820
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0163035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080514
IRS990ScheduleA/Total509Grp/TotalAmt0545820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0163035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081207
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0582126
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06067
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1525
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt22125
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt36573
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt42500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt59000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt62665
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt71264
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt81760
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PURCHASE EYEGLASSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CHILD CARE VOUCHERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2EMERGENCY ROOM TAXI SERV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3YOUNG HEROES ACADEMIC SCH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4NURSING SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5DENTAL SCREENING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6MOTHERS TRAY MEALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7PALLIATIVE CARE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8MISC OTHER SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt030
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt17
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt243
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt36
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt43
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt5880
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt6127
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt717
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt821
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MADIGAN FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AMONG IT'S MANY PROGRAMS, THE FOUNDATION PROVIDES MEDICAL SUPPORT TO SERVICE MEMBERS- AND THEIR FAMILIES, OFFERS SCHOLARSHIPS AND GRANTS TO FAMILIES AND STAFF, SUPPORTS A HOST OF PROGRAMS FOR CHILDREN, SUPPORTS EDUCATIONAL CONFERENCES, SPONSORS AN ANNUAL LECTURE ON MILITARY MEDICAL RESEARCH, SUPPORTS MEDICAL RESEARCH AND CLINICAL CARE WITH EQUIPMENT AND TRAINING. SINCE ITS' ESTABLISHMENT, WITH THE GENEROSITY OF IT'S SUPPORTERS, THE FOUNDATION HAS PROVIDED OVER 1,250,000 IN EQUIPMENT AND SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER PROGRAMS AND GRANTS TO SUPPORT SERVICE MEMBERS, THEIR FAMILIES, AND MEDICAL PERSONNEL WHICH INLCUDE EMERGENCY TAXI SERVICE, MOTHERS TRAY MEALS, NURSING SCHOOL SCHOLARSHIPS, MASTECTOMY GARMENTS, AND MEDICAL RESEARCH AND TRAINING CONFERENCE SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE ELECTRONICALLY TO BOARD MEMEBERS FOR REVIEW AND APPROVAL UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUND RAISING COSTS 0 0 3,908 ADMINISTRATIVE SUPPORT 63 42 315 TOTAL 63 42 4,223
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0882217
IRS990/TotalAssetsEOYAmt01005724
IRS990/TotalAssetsGrp/BOYAmt0882217
IRS990/TotalAssetsGrp/EOYAmt01005724
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0162926
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05298
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036791
IRS990/TotalFunctionalExpensesGrp/TotalAmt042869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0882217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01005724
IRS990/TotalOtherProgSrvcExpenseAmt015151
IRS990/TotalOtherProgSrvcGrantAmt014334
IRS990/TotalProgramServiceExpensesAmt036791
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163035
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0882217
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01005724
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 99883
IRS990/USAddress/CityNm0LAKEWOOD
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098496
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.MADIGANFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE MCCLURE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02538207212
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COL PATRICK S MADIGAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COLP
ReturnHeader/Filer/EIN0911665384
ReturnHeader/Filer/PhoneNum02535885900
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 99883
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098496
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId027BBDA3C3437D10CF46C00189C05EF469277EA65
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId027BBDA3C3437D10CF46C00189C05EF469277EA65
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.140.210.230
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:59:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464277877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUMMIT CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05920 100TH ST SW STE 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098499

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.08$0.06$0.02
2023Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.03$0.05$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.06$0.05$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.06$0.04$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.02$0.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.16$0.04$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.13$0.04$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.11$0.05$0.06
2016Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.10$0.09$0.02
2015Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.08$0.12$0.04
2014Summary only. Only limited summary data is available for this year.$0.80$0.00$0.79$0.09$0.08$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.13$0.11$0.03
2012Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.28$0.08$0.20
2011Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.15$0.13$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.07