Civic Intelligence

Col Patrick S Madigan MD Foundation

990 • Fiscal year 2018 • EIN 91-1665384

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

PO Box 97215Lakewood, WA 98497

(253) 588-5900

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

62nd percentile

6.6%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$882,217

Up $54,310 (+6.6%) from 2017

Net Assets

Up

$882,217

Up $54,310 (+6.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$127,204

Up $21,414 (+20%) from 2017

Expenses

Down

$43,595

Down $6,945 (-14%) from 2017

Net Income

Up

$83,609

Up $28,359 (+51%) from 2017

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

2018

Assets$882,217
Liabilities$0
Net Assets$882,217

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

2018

Revenue$127,204
Expenses$43,595
Net Income$83,609
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$127,204
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.

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 1,150,000 in equipment and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$827,907$882,217▲ $54,310
Total Assets$827,907$882,217▲ $54,310
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$438,049$444,688▲ $6,639
Unrestricted Net Assets$389,858$437,529▲ $47,671
Total Net Assets Fund Balance$827,907$882,217▲ $54,310
Total Liabilities and Net Assets / Fund Balance$827,907$882,217▲ $54,310
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$126,956
Program Service Revenue
$0
Investment Income
$248
Other Revenue
$0
All Other Contributions
$126,956
Change in Net Assets
$83,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$31,146
Other Expenses$12,449
Total Fundraising Expense$8,478
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$26,843--$26,843
Fees for Services Other$701$467$6,716$7,884
Grants to Domestic Orgs$4,303--$4,303
Information Technology$406-$1,219$1,625
Insurance-$1,320-$1,320
Office Expenses$131$201$543$875
Other Expenses-$385-$385
Conferences and Meetings$180$180-$360
Total Functional Expenses$32,564$2,553$8,478$43,595
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 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 circulated 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 97215, LAKEWOOD, WA 98497
Doing Business As
The Madigan Foundation

Signing Officer

Name
Rachanee Curry
Title
President
Phone
2532606550
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachanee Curry
Formed
1995
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
18

Preparer

Firm
Summit Cpas
Address
5900 100TH ST SW STE 17A, LAKEWOOD, WA 98499-2749
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 1,150,000 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 medicaly research and training conference support.

Form 990, Part IX, Line 11G

Fund raising costs 0 0 3,210 administrative support 701 467 3,506 total 701 467 6,716

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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 2016, THE FOUNDATION SUPPORTED THE SCREENING OF MORE THAN 850 CHILDREN.
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1640
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt34325
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt6800
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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/GrantTypeTxt6STROLLER GIFT CARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7MISC OTHER REQUESTS
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt126
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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 1,150,000 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 MEDICALY RESEARCH AND TRAINING CONFERENCE SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS CIRCULATED 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 3,210 ADMINISTRATIVE SUPPORT 701 467 3,506 TOTAL 701 467 6,716
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
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IRS990/WebsiteAddressTxt0WWW.MADIGANFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHANEE CURRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02532606550
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COL PATRICK S MADIGAN FOUNDATION
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ReturnHeader/Filer/EIN0911665384
ReturnHeader/Filer/PhoneNum02535885900
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 97215
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098497
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId025794009655B9228BEE5423567B220DDBB66877E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId025794009655B9228BEE5423567B220DDBB66877E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.59.96.195
ReturnHeader/FilingSecurityInformation/IPDt02019-06-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:32:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464277877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUMMIT CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05900 100TH ST SW STE 17A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0984992749
ReturnHeader/PreparerPersonGrp/PhoneNum02535885900
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM M WOOD CPA
ReturnHeader/ReturnTs02019-06-12T12:32:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.16$0.04$0.12
2018Detailed filing. Detailed filing data is available for this year.$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