Civic Intelligence

Mtc Foundation

990PF • Fiscal year 2012 • EIN 20-1394977

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profile
500 North Marketplace Dr84014
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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

50th percentile

0.0%

Faster asset growth than 50% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$148,991

Flat from 2011

Net Assets

$148,991

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$0

Down $390 (-100%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$150K$100K$50K$0Assets 2011: $148,991Liabilities 2011: $02011Assets 2012: $148,991Liabilities 2012: $0Net Assets 2012: $148,9912012Assets 2013: $141,231Liabilities 2013: $02013Assets 2014: $133,945Liabilities 2014: $0Net Assets 2014: $133,9452014Assets 2015: $123,945Liabilities 2015: $0Net Assets 2015: $123,9452015Assets 2016: $118,675Liabilities 2016: $0Net Assets 2016: $118,6752016Assets 2017: $118,675Liabilities 2017: $260Net Assets 2017: $118,4152017Assets 2018: $118,415Liabilities 2018: $897Net Assets 2018: $117,5182018Assets 2019: $118,415Liabilities 2019: $3,957Net Assets 2019: $114,4582019Assets 2020: $84,975Liabilities 2020: $3,957Net Assets 2020: $81,0182020Assets 2021: $84,975Liabilities 2021: $3,957Net Assets 2021: $81,0182021Assets 2022: $83,950Liabilities 2022: $4,763Net Assets 2022: $79,1872022Assets 2023: $83,950Liabilities 2023: $6,371Net Assets 2023: $77,5792023Assets 2024: $12,442Liabilities 2024: $1,085Net Assets 2024: $11,3572024

Highlighted filing

2012

Assets$148,991
Liabilities$0
Net Assets$148,991
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2011: $0Expenses 2011: $390Net Income 2011: -$3902011Expenses 2012: $02012Revenue 2013: $0Expenses 2013: $7,760Net Income 2013: -$7,7602013Revenue 2014: $0Expenses 2014: $7,286Net Income 2014: -$7,2862014Revenue 2015: $0Expenses 2015: $10,000Net Income 2015: -$10,0002015Revenue 2016: $0Expenses 2016: $5,270Net Income 2016: -$5,2702016Revenue 2017: $0Expenses 2017: $260Net Income 2017: -$2602017Revenue 2018: $0Expenses 2018: $897Net Income 2018: -$8972018Revenue 2019: $0Expenses 2019: $3,060Net Income 2019: -$3,0602019Revenue 2020: $0Expenses 2020: $33,440Net Income 2020: -$33,4402020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $1,831Net Income 2022: -$1,8312022Revenue 2023: $0Expenses 2023: $1,608Net Income 2023: -$1,6082023Revenue 2024: $4,763Expenses 2024: $70,985Net Income 2024: -$66,2222024

Highlighted filing

2012

Revenue-
Expenses$0
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT MARQUARDTPresident-$0--
LYLE PARRYVP,Sec,Treas-$0--
Filing and Contact Details

Filer

EIN
20-1394977
Raw XML Appendix170 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.

Path#Value
CompensationExplanation/Compensation/PersonName0SCOTT MARQUARDT
CompensationExplanation/Compensation/PersonName1LYLE PARRY
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses00
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss00
IRS990PF/BalanceSheets/CashBOY0148991
IRS990PF/BalanceSheets/CashEOY0148991
IRS990PF/BalanceSheets/CashEOYFMV0148991
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0148991
IRS990PF/BalanceSheets/RetainedEarningsEOY0148991
IRS990PF/BalanceSheets/TotalAssetsBOY0148991
IRS990PF/BalanceSheets/TotalAssetsEOY0148991
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0148991
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0148991
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0148991
IRS990PF/BalanceSheets/TotalNetAssetsBOY0148991
IRS990PF/BalanceSheets/TotalNetAssetsEOY0148991
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0148991
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0148991
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0148991
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted07338
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj07338
IRS990PF/DistributableAmount/DistributableAmountBeforeDed07338
IRS990PF/DistributableAmount/MinimumInvestmentReturn07338
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0148991
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0148991
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0148991
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02235
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn07338
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0146756
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0148991
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0SCOTT MARQUARDT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1LYLE PARRY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VP,SEC,TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10500 N MARKETPLACE DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11500 N MARKETPLACE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0CENTERVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1CENTERVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode084014
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode184014
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0146756
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10147140
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20147651
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30148026
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40148026
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50148671
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/QualifyingDistributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0LYLE PARRY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08016932750
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10500 N MARKETPLACE DR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0CENTERVILLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0UT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode084014
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0UT
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0NO SPECIFIED APPLICATION FORM.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0LYLE PARRY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber08016932750
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10500 N MARKETPLACE DR
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0CENTERVILLE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0UT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode084014
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NO RESTRICTIONS OR LIMITATIONS.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NO SUBMISSION DEADLINES.
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted07338
IRS990PF/UndistributedIncome/UndistributedIncomeCY07338
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0201394977
ReturnHeader/Filer/Name/BusinessNameLine10MTC FOUNDATION
ReturnHeader/Filer/NameControl0MTCF
ReturnHeader/Filer/USAddress/AddressLine10500 NORTH MARKETPLACE DR
ReturnHeader/Filer/USAddress/City0CENTERVILLE
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084014
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0LYLE PARRY
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TRAVELLER & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10500 N MARKET PLACE DR STE 202
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CENTERVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0840141709
ReturnHeader/Preparer/Name0DAVID TRAVELLER
ReturnHeader/Preparer/Phone08012991302
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T16:45:13-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,991
Liabilities
$0
Net assets
$148,991
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.05$0.71$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.06$0.78$0.00$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$0.00$0.02$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.04$0.81$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.04$0.81$0.00$0.33$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.04$1.14$0.00$0.03$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.18$0.00$0.01$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.18$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.00$0.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.00$0.10$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.00$0.07$0.07
2013Summary only. Only limited summary data is available for this year.$1.41$0.00$0.00$0.08$0.08
2012Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.00
2011Summary only. Only limited summary data is available for this year.$1.49$0.00$0.00$0.00$0.00