Civic Intelligence

Anne Rita Monahan Foundation C/Ojennifer Graves

990PF • Fiscal year 2014 • EIN 11-3821047

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization Profile
5877 N Granite Reef Rd No 2209Scottsdale, AZ 85250

(602) 690-9969

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

53%

Faster asset growth than 88% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-15%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$28,307

Up $9,861 (+53%) from 2013

Net Assets

Up

$28,307

Up $9,861 (+53%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin91st percentile

Revenue

Down

$20,288

Down $3,604 (-15%) from 2013

Expenses

Down

$10,427

Down $18,292 (-64%) from 2013

Net Income

Up

$9,861

Up $14,688 (+304%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$30K$20K$10K$0Assets 2011: $26,965Liabilities 2011: $0Net Assets 2011: $26,9652011Assets 2012: $23,273Liabilities 2012: $02012Assets 2013: $18,446Liabilities 2013: $0Net Assets 2013: $18,4462013Assets 2014: $28,307Liabilities 2014: $0Net Assets 2014: $28,3072014Assets 2015: $24,690Liabilities 2015: $0Net Assets 2015: $24,6902015

Highlighted filing

2014

Assets$28,307
Liabilities$0
Net Assets$28,307
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$60K$40K$20K$0-$20KExpenses 2011: $36,6292011Revenue 2012: $39,186Expenses 2012: $42,878Net Income 2012: -$3,6922012Revenue 2013: $23,892Expenses 2013: $28,719Net Income 2013: -$4,8272013Revenue 2014: $20,288Expenses 2014: $10,427Net Income 2014: $9,8612014Revenue 2015: $2,247Expenses 2015: $6,428Net Income 2015: -$4,1812015

Highlighted filing

2014

Revenue$20,288
Expenses$10,427
Net Income$9,861
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER GRAVESPresident-$0--
RICHARD CORLEYTreasurer-$0--
RACHEL BUSCHDirector-$0--
CATHLEEN TETREAULTDirector-$0--
LYLE FREDERICKSONDirector-$0--
RACHEL BROCKWAYDirector-$0--
MELISSA IBACHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Anne Rita Monahan Foundation Cojennifer Graves
EIN
11-3821047
Phone
6026909969
Address
5877 N GRANITE REEF RD NO 2209, SCOTTSDALE, AZ 85250

Signing Officer

Name
Richard Corley
Title
Treasurer
Phone
9787588698
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Schofer Dillberg & Company Inc
Address
190 N MAIN STREET THIRD FLOOR, NATICK, MA 01760
Preparer
Mark Schofer
Phone
5085458405
Raw XML Appendix339 raw XML fields

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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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0ANNERITAMONAHAN.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDING RESEARCH FUNDING TO SUPPORT THE DEVELOPMENT OF A RELIABLE SCREENING TEST FOR OVARIAN CANCER.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0EDUCATING THE COMMUNITY ABOUT THE SIGNS AND SYMPTOMS OF OVARIAN CANCER TO INCREASE EARLY DETECTION.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0PROVIDING SCHOLARSHIPS TO COLLEGE LEVEL STUDENTS IN THE AREAS OF RESEARCH SUPPORTED BY THE FOUNDATION
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIP TO BE USED TOWARDS A GRADUATE DEGREE AT THE UNIVERSITY OF ARIZONA IN THE AREAS OF RESEARCH SUPPORTED BY THE ARM FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SCHOLARSHIP TO BE USED TOWARDS AN UNDERGRADUATE DEGREE AT THE ARIZONA STATE UNIVERSITY IN THE AREAS OF RESEARCH SUPPORTED BY THE ARM FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0KYLE JONES ADDRESS AVAILABLE UPON R
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1ALEXANDER ROESLER ADDRESS AVAILABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt05877 N GRANITE REEF ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15877 N GRANITE REEF ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SCOTTSDALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SCOTTSDALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd085250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd185250
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01139
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01139
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt014073
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt041596
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt034837
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt092367
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01861
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt014073
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt041596
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt034837
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01861
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt092367
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt090506
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MERCHANT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MARKETING & PROMOTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3FUNDRAISING EVENT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0135
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1836
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2156
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt36300
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt06435
OtherIncomeSchedule2/OtherIncomeDetail/Desc0GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt06435
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD CORLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09787588698
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANNE RITA MONAHAN FOUNDATION COJENNIFER GRAVES
ReturnHeader/Filer/BusinessNameControlTxt0ANNE
ReturnHeader/Filer/EIN0113821047
ReturnHeader/Filer/PhoneNum06026909969
ReturnHeader/Filer/USAddress/AddressLine1Txt05877 N GRANITE REEF RD NO 2209
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085250
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464122151
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHOFER DILLBERG & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0190 N MAIN STREET THIRD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NATICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001760
ReturnHeader/PreparerPersonGrp/PhoneNum05085458405
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK SCHOFER
ReturnHeader/ReturnTs02015-11-16T09:06:47-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,307
Liabilities
$0
Net assets
$28,307
Revenue
$20,288
Expenses
$10,427
Net income
$9,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$24.7$0.00$24.7$2.25$6.43$4.18
2014Detailed filing. Detailed filing data is available for this year.$28.3$0.00$28.3$20.3$10.4$9.86
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$18.4$0.00$18.4$23.9$28.7$4.83
2012Summary only. Only limited summary data is available for this year.$23.3$0.00$39.2$42.9$3.69
2011Detailed filing. Detailed filing data is available for this year.$27.0$0.00$27.0$36.6
Peer Organizations

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