Civic Intelligence

Timothy & Bernadette Marquez Foundation

EIN 20-3507025 • Denver, CO

View Organization Page

PO Box 44354Denver, CO 80201
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

182.37x

Higher debt load relative to assets than 100% of similar nonprofits.

<$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

<$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-95%

Faster asset growth than 13% of similar nonprofits.

<$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$21,933

Down $9,931,946 (-100%) from 2014

Liabilities

Flat

$4,000,000

Flat from 2014

Net Assets

Down

-$3,978,067

Down $9,931,946 (-167%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$9,912,630

Down $10,034,630 (-8225%) from 2014

Expenses

Down

$17,456

Down $113,860 (-87%) from 2014

Net Income

Down

-$9,930,086

Down $9,920,770 (-106492%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2011: $27,611,111Liabilities 2011: $5,7712011Assets 2012: $26,982,564Liabilities 2012: $4,003,1372012Assets 2013: $9,965,851Liabilities 2013: $4,002,656Net Assets 2013: $5,963,1952013Assets 2014: $9,953,879Liabilities 2014: $4,000,000Net Assets 2014: $5,953,8792014Assets 2016: $21,933Liabilities 2016: $4,000,000Net Assets 2016: -$3,978,0672016

Highlighted filing

2016

Assets$21,933
Liabilities$4,000,000
Net Assets-$3,978,067
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10M-$20MRevenue 2011: $42,800Expenses 2011: $3,733,947Net Income 2011: -$3,691,1472011Revenue 2012: $26Expenses 2012: $4,625,939Net Income 2012: -$4,625,9132012Revenue 2013: -$4,298,096Expenses 2013: $12,718,136Net Income 2013: -$17,016,2322013Revenue 2014: $122,000Expenses 2014: $131,316Net Income 2014: -$9,3162014Revenue 2016: -$9,912,630Expenses 2016: $17,456Net Income 2016: -$9,930,0862016

Highlighted filing

2016

Revenue-$9,912,630
Expenses$17,456
Net Income-$9,930,086
Open 2016 Filing

Filings

Most recent year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,933
Liabilities
$4,000,000
Net assets
-$3,978,067
Revenue
-$9,912,630
Expenses
$17,456
Net income
-$9,930,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.02$4.00$3.98$9.91$0.02$9.93
2014Detailed filing. Detailed filing data is available for this year.$9.95$4.00$5.95$0.12$0.13$0.01
2013Detailed filing. Detailed filing data is available for this year.$9.97$4.00$5.96$4.30$12.7$17.0
2012Summary only. Only limited summary data is available for this year.$27.0$4.00$0.00$4.63$4.63
2011Summary only. Only limited summary data is available for this year.$27.6$0.01$0.04$3.73$3.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 20, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY MARQUEZDirector-$0--
BERNADETTE MARQUEZDirector-$0--
DAVID MOKROSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Timothy & Bernadette Marquez
EIN
20-3507025
Phone
3037316510
Address
PO BOX 44354, DENVER, CO 80201

Signing Officer

Name
Timothy Marquez
Title
Director
Phone
3037316510
Signed
2017-09-20

Preparer

Firm
Odyssey Advisory Group LLC
Address
7900 E UNION AVE STE 930, DENVER, CO 80237-2757
Preparer
David Cerullo
Phone
7204038651
Raw XML Appendix277 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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0TIMOTHY AND BERNADETTE MARQUEZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01133 14TH 4450
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DENVER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080202
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt06414
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt051150
LandEtcSchedule2/LandEtcGrp/BookValueAmt021823
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0EQUIPMENT & SOFTWARE
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt072973
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt072973
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt05511
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt04000000
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0DUE TO TIMOTHY BERNADETTE MARQUEZ
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt04000000
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt02012-12
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1WEBSITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt021
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY MARQUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03037316510
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIMOTHY & BERNADETTE MARQUEZ
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TIMO
ReturnHeader/Filer/EIN0203507025
ReturnHeader/Filer/PhoneNum03037316510
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 44354
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId022F002EE479EAF79D4784CD6BDD30017956895AD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0841AFE5FB809834B3DA049CF3159648DA02ADA7E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474436204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ODYSSEY ADVISORY GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07900 E UNION AVE STE 930
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802372757
ReturnHeader/PreparerPersonGrp/PhoneNum07204038651
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID CERULLO
ReturnHeader/ReturnTs02017-09-28T15:51:38-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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