Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Efrain Anthony Marrero Foundation
990EZ • Fiscal year 2015 • EIN 20-3746795
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Down$74,927
Down $14,625 (-16%) from 2014
Net Assets
$74,927
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$587
Down $21,587 (-97%) from 2014
Expenses
Down$14,843
Down $19,322 (-57%) from 2014
Net Income
Down-$14,256
Down $2,265 (-19%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Oct 26, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $587
Mission and Program Overview
Mission
Provide information regarding hazards of steroid use
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provided presentations of steroid awareness to students and athletes, and high school and college coaches in various states. Produced a web site and other information for teachers, coaches, parents, and students. Maintained an educational website in both English and Spanish. Provided educational material in both English and Spanish. | $10,413 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Frank Marrero | President | PT | $0 | - | - |
| JD Lynd | Treasurer | PT | $0 | - | - |
| James Michael Lee | Secretary | - | $0 | - | - |
| Felix A Marrero | Vice President | - | $0 | - | - |
| William M Umberger | Parliamentarian | - | $0 | - | - |
| Jared Squire | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Efrain Anthony Marrero Foundation
- EIN
- 20-3746795
- Phone
- 7074471058
- Address
- 2010A Harbison Drive, Vacaville, CA 95687
Signing Officer
- Name
- JD Lynd
- Title
- Treasurer
- Signed
- 2015-10-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Suihkonen CPAs & Consultants
- Address
- 190 South Orchard B123, Vacaville, CA 95688
- Preparer
- Andrew T Suihkonen
- Phone
- 7074558010
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Refunds & Reimbursements $20”
Other Expenses.1001
“Advertising and Promotion $120”
Other Expenses.1002
“Office Expenses $85”
Other Expenses.1003
“Information Technology $604”
Other Expenses.1008
“Interest $131”
Other Expenses.1009
“Depreciation $787”
Other Expenses.1012
“Insurance $409”
Other Expenses.1
“Telephone $2087”
Other Expenses.2
“Prior Year Exp Paid Currently $1064”
Other Expenses.3
“Bank/Credit Card Fees $437”
Other Expenses.5
“Sales Taxes $143”
Other Expenses.6
“State Tax Expenses $100”
Other Expenses.7
“Payroll Service $34”
Other Expenses.8
“Administrative Fee $10”
Other Assets.1003
“Machinery and Equipment - Beginning $1112 Machinery and Equipment - Ending $487”
Other Assets.1004
“Miscellaneous - Beginning $567 Miscellaneous - Ending $405”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $369 Accounts Payable and Accrued Expenses - Ending $0”
Raw XML Appendix186 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7074472889 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 584 Rambleton Drive |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Vacaville |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95688 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 87873 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 74035 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 554 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14256 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4805 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 89552 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 74927 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 587 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 13 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 89183 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 74927 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 89183 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 74927 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Frank Marrero |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JD Lynd |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | James Michael Lee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Felix A Marrero |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | William M Umberger |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Jared Squire |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Parliamentarian |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1679 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 892 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6011 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 20 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide information regarding hazards of steroid use |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 212 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provided presentations of steroid awareness to students and athletes, and high school and college coaches in various states. Produced a web site and other information for teachers, coaches, parents, and students. Maintained an educational website in both English and Spanish. Provided educational material in both English and Spanish. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 10413 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 3815 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 369 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 14843 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 10413 |
| IRS990EZ/TotalRevenueAmt | 0 | 587 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | www.nosteroids.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 554 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7943 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9067 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11632 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11179 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 40375 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 71 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 20 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 231 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2541 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2792 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 40375 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 554 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7943 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9067 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11632 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11179 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 40375 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 43238 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Refunds & Reimbursements $20 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $85 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Information Technology $604 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Interest $131 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Depreciation $787 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance $409 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Telephone $2087 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Prior Year Exp Paid Currently $1064 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Bank/Credit Card Fees $437 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Sales Taxes $143 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | State Tax Expenses $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Payroll Service $34 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Administrative Fee $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Machinery and Equipment - Beginning $1112 Machinery and Equipment - Ending $487 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Miscellaneous - Beginning $567 Miscellaneous - Ending $405 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Accounts Payable and Accrued Expenses - Beginning $369 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JD Lynd |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Efrain Anthony Marrero Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EFRA |
| ReturnHeader/Filer/EIN | 0 | 203746795 |
| ReturnHeader/Filer/PhoneNum | 0 | 7074471058 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2010A Harbison Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Vacaville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95687 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Suihkonen CPAs & Consultants |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 190 South Orchard B123 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Vacaville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95688 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7074558010 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Andrew T Suihkonen |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-10-26T10:32:09-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $74,927
- Liabilities
- -
- Net assets
- $74,927
- Revenue
- $587
- Expenses
- $14,843
- Net income
- -$14,256