Civic Intelligence

Mz Foundation

990EZ • Fiscal year 2012 • EIN 20-4468327

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

18615 Tuscany Stone No 30078258
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

90%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

96th percentile

180%

Faster revenue growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$69,725

Up $33,020 (+90%) from 2011

Net Assets

Up

$69,725

Up $33,020 (+90%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$126,153

Up $81,100 (+180%) from 2011

Expenses

Up

$93,133

Up $58,354 (+168%) from 2011

Net Income

Up

$33,020

Up $22,746 (+221%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $36,705Liabilities 2011: $0Net Assets 2011: $36,7052011Assets 2012: $69,725Liabilities 2012: $0Net Assets 2012: $69,7252012Assets 2013: $157,296Liabilities 2013: $0Net Assets 2013: $157,2962013Assets 2014: $234,467Liabilities 2014: $0Net Assets 2014: $234,4672014Assets 2015: $290,223Liabilities 2015: $0Net Assets 2015: $290,2232015Assets 2016: $378,993Liabilities 2016: $0Net Assets 2016: $378,9932016Assets 2017: $494,125Liabilities 2017: $19,416Net Assets 2017: $474,7092017Assets 2018: $801,272Liabilities 2018: $13,508Net Assets 2018: $787,7642018Assets 2019: $1,116,531Liabilities 2019: $46,710Net Assets 2019: $1,069,8212019Assets 2020: $1,158,343Liabilities 2020: $274,311Net Assets 2020: $884,0322020Assets 2021: $1,166,790Liabilities 2021: $14,902Net Assets 2021: $1,151,8882021Assets 2022: $808,133Liabilities 2022: $7,854Net Assets 2022: $800,2792022Assets 2023: $972,782Liabilities 2023: $36,678Net Assets 2023: $936,1042023Assets 2024: $965,804Liabilities 2024: $170,124Net Assets 2024: $795,6802024

Highlighted filing

2012

Assets$69,725
Liabilities$0
Net Assets$69,725

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $45,053Expenses 2011: $34,779Net Income 2011: $10,2742011Revenue 2012: $126,153Expenses 2012: $93,133Net Income 2012: $33,0202012Revenue 2013: $166,245Expenses 2013: $78,674Net Income 2013: $87,5712013Revenue 2014: $166,205Expenses 2014: $89,034Net Income 2014: $77,1712014Revenue 2015: $156,511Expenses 2015: $100,755Net Income 2015: $55,7562015Revenue 2016: $240,189Expenses 2016: $151,419Net Income 2016: $88,7702016Revenue 2017: $302,038Expenses 2017: $206,322Net Income 2017: $95,7162017Revenue 2018: $469,656Expenses 2018: $156,601Net Income 2018: $313,0552018Revenue 2019: $492,976Expenses 2019: $210,919Net Income 2019: $282,0572019Revenue 2020: $124,574Expenses 2020: $310,363Net Income 2020: -$185,7892020Revenue 2021: $432,378Expenses 2021: $185,797Net Income 2021: $246,5812021Revenue 2022: $59,362Expenses 2022: $143,232Net Income 2022: -$83,8702022Revenue 2023: $103,725Expenses 2023: $205,656Net Income 2023: -$101,9312023Revenue 2024: $72,332Expenses 2024: $365,571Net Income 2024: -$293,2392024

Highlighted filing

2012

Revenue$126,153
Expenses$93,133
Net Income$33,020
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To raise funds and distribute for educational purposes

Filing and Contact Details

Filer

EIN
20-4468327
Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY036705
IRS990EZ/CashSavingsAndInvestments/EOY069725
IRS990EZ/ContributionsGiftsGrantsEtc0136024
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear033020
IRS990EZ/FeesAndOthPymtToIndContractors02238
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome033500
IRS990EZ/GrantsAndSimilarAmountsPaid090331
IRS990EZ/GrossReceipts0169524
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY036705
IRS990EZ/NetAssetsOrFundBalancesBOY036705
IRS990EZ/NetAssetsOrFundBalances/EOY069725
IRS990EZ/NetAssetsOrFundBalancesEOY069725
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SCOTT MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PHILLIP MEZEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ERIC FRIEDRICHS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0564
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RAISE FUNDS AND DISTRIBUTE FOR EDUCATIONAL PURPOSES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATIONAL SCHOLARSHIPS (TWENTY SEVEN) AWARDED TO STUDENTS BASED ON FINANCIAL NEED AND PERFORMANCE AND TO OTHER CHARITABLE ORGANIZATIONS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations090331
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses090331
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsDirectExpenses043371
IRS990EZ/SpecialEventsNetIncomeLoss0-9871
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1018615 TUSCANY STONE STE 300
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN ANTONIO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078258
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ERIC FRIEDRICHS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02105681747
IRS990EZ/TotalAssets/BOY036705
IRS990EZ/TotalAssets/EOY069725
IRS990EZ/TotalExpenses093133
IRS990EZ/TotalProgramServiceExpenses090331
IRS990EZ/TotalRevenue0126153
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0134586
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0136024
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year049229
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years030750
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years042727
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years076380
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0335110
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc071155
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years015
IRS990ScheduleA/OtherIncome170/Total015
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.59840
IRS990ScheduleA/PublicSupportPertcentPriorYear00.55760
IRS990ScheduleA/PublicSupportTotal1700200524
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IRS990ScheduleA/Total170/CurrentTaxYear0136024
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year049229
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years030750
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years042727
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years076380
IRS990ScheduleA/Total170/Total0335110
IRS990ScheduleA/TotalSupport0335125
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0136024
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents043371
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10169524
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0169524
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1033500
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents033500
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-9871
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1043371
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents043371
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: EDUCATIONAL SCHOLARSHIPS. GRANTEE NAME: 14 STUDENTS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 86,540.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: NATIONAL MUTLIPLE SCLEROSIS SOCIETY. GRANTEE ADDRESS: 733 THIRD AVENUE NEW YORK, NY 10017. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 166.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: FRIO COUNRTY JUNIOR LIVESTOCK SHOW. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: LONESOME DOVEFEST FOUNDATION. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: LEUKEMIA & LYMPHOMA SOCIETY. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 625. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 90,331.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 564.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0204468327
ReturnHeader/Filer/Name/BusinessNameLine10MZ FOUNDATION
ReturnHeader/Filer/NameControl0MZFO
ReturnHeader/Filer/Phone02104955577
ReturnHeader/Filer/USAddress/AddressLine1018615 TUSCANY STONE NO 300
ReturnHeader/Filer/USAddress/City0SAN ANTONIO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078258
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0ERIC FRIEDRICHS
ReturnHeader/Officer/Phone02104955577
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0741650885
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PADGETT STRATEMANN & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 NE LOOP 410 SUITE 1100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN ANTONIO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078216
ReturnHeader/Preparer/Name0JOSIE BEHREND
ReturnHeader/Preparer/Phone02108286281
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T09:23:42-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.17$0.80$0.07$0.37$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.94$0.10$0.21$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.06$0.14$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.15$0.43$0.19$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.27$0.88$0.12$0.31$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.05$1.07$0.49$0.21$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.47$0.16$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.30$0.21$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.24$0.15$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.16$0.10$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.17$0.09$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.17$0.08$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.13$0.09$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.05$0.03$0.01