Nonprofit · EIN 20-0780447
MADRONA FOUNDATION
Tax-exempt · SEATTLE, WA 98109
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $640,605 | $359,026 | $281,579 | $12,333,867 | $4,192 | $12,329,675 |
| December 31, 2024 | 990-PF | $202,678 | $79,895 | $122,783 | $10,914,389 | $0 | $10,914,389 |
| December 31, 2023 | 990-PF | $149,484 | $609,305 | -$459,821 | $9,374,420 | $0 | $9,374,420 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $141,859
- Interest
- $72,606
- Net gain from sales of assets
- $426,140
Expenses
- Grants and similar amounts paid
- $274,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $283,020
- Excise tax on investment income
- $7,959
Balance sheet and other
- Total assets, start of year
- $10,914,389
- Total assets, end of year
- $12,333,867
- Total liabilities, end of year
- $4,192
- Net assets, end of year
- $12,329,675
- Fair market value of assets
- $12,275,507
- Qualifying distributions
- $283,020
- Net investment income
- $640,605
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSANNE L FISH 24 ROY ST 454, SEATTLE, WA 98109 | PRESIDENT, TREASURER, DIR. | 1 | $0 |
| BRIAN FISH 24 ROY ST 454, SEATTLE, WA 98109 | VICE PRESIDENT, SECRETARY, DIR. | 1 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN FISH 24 ROY ST 454, SEATTLE, WA 98109 | VICE PRES, DIR, SECRETARY | 1 | $0 |
| SUSANNE L FISH 24 ROY ST 454, SEATTLE, WA 98109 | PRES, TREAS, DIR | 1 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN FISH 1000 SECOND AVENUE 34TH FLOOR, SEATTLE, WA 981041022 | VICE PRES, DIR, SECRETARY | 1 | $0 |
| SUSANNE L FISH 1000 SECOND AVENUE 34TH FLOOR, SEATTLE, WA 981041022 | PRES, TREAS, DIR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 24 ROY ST 454, SEATTLE, WA 98109-4018
- In care of
- % PMNW LLC
- Signed the 990-PF
- SUSANNE FISH, PRESIDENT
- Phone
- (425) 448-3120
- Return prepared by
- PMNW LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 20-0780447
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $12,333,867
- Income (IRS master file)
- $1,392,645
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $640,605 | $359,026 | $12,333,867 | XML |
| 990-PF | December 2024 | $202,678 | $79,895 | $10,914,389 | XML |
| 990-PF | December 2023 | $149,484 | $609,305 | $9,374,420 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-0780447).
Questions about MADRONA FOUNDATION
- What is the EIN of MADRONA FOUNDATION?
- The employer identification number (EIN) of MADRONA FOUNDATION is 20-0780447.
- Is MADRONA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to MADRONA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MADRONA FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MADRONA FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MADRONA FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of MADRONA FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does MADRONA FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $640,605, expenses of $359,026 and total assets of $12,333,867 at year end.
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