Civic Intelligence

Mz Foundation

990 • Fiscal year 2017 • EIN 20-4468327

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.MZFOUNDATION.COM
18615 Tuscany Stone No 300San Antonio, TX 78258

(210) 495-5577

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$494,125

Up $115,132 (+30%) from 2016

Net Assets

Up

$474,709

Up $95,716 (+25%) from 2016

Liabilities

Up

$19,416

Up $19,416 from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin85th percentile

Revenue

Up

$302,038

Up $61,849 (+26%) from 2016

Expenses

Up

$206,322

Up $54,903 (+36%) from 2016

Net Income

Up

$95,716

Up $6,946 (+7.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2017

Assets$494,125
Liabilities$19,416
Net Assets$474,709
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

2017

Revenue$302,038
Expenses$206,322
Net Income$95,716
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$437,370
Mission and Program Overview

Mission

To raise funds and distribute for educational purposes

To raise funds and distribute for educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$378,993$336,042▼ $42,951
Accounts Receivable$0$157,083▲ $157,083
Prepaid Expenses and Deferred Charges$0$1,000▲ $1,000
Total Assets$378,993$494,125▲ $115,132
Liabilities
Accounts Payable and Accrued Expenses$0$19,416▲ $19,416
Total Liabilities$0$19,416▲ $19,416
Net Assets / Fund Balance
Unrestricted Net Assets$378,993$474,709▲ $95,716
Total Net Assets Fund Balance$378,993$474,709▲ $95,716
Total Liabilities and Net Assets / Fund Balance$378,993$494,125▲ $115,132
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Scott MartinPresident
Phillip MezeyVice President
Eric FriedrichsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$382,370
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-80,332
All Other Contributions
$25,744
Change in Net Assets
$95,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$191,556
Other Expenses$14,766
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$139,640--$139,640
Grants to Domestic Orgs$51,916--$51,916
Information Technology$9,697--$9,697
Advertising$3,101--$3,101
Fees for Services Accounting-$1,850-$1,850
Office Expenses$118--$118
Total Functional Expenses$204,472$1,850$0$206,322
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas Department Public Safety FoundationAustin, TX501(c)3Operational$25,000
San Antonio Livestock Exposition IncSan Antonio, TX501(c)3Operational$10,000
The Miracle League of San AntonioSan Antonio, TX501(c)3Operational$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$135,332
Fundraising Gross Income$55,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$288,895$35,000$11,714$23,286
Clay Shoot$122,731$20,000$14,547$5,453
Total Events$411,626$55,000$135,332$-80,332
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Management detail reviews the form 990 and emails an electronic version to the board before filing with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mz Foundation
EIN
20-4468327
Phone
2104955577
Address
18615 TUSCANY STONE NO 300, SAN ANTONIO, TX 78258

Signing Officer

Name
Eric Friedrichs
Title
Secretary/treasurer
Phone
2104955577
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Friedrichs
Formed
2006
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
75

Preparer

Firm
Rsm US Llp
Address
19026 RIDGEWOOD PARKWAY SUITE 400, SAN ANTONIO, TX 78259
Preparer
Rebecca Rodriguez
Phone
2108286281
Raw XML Appendix367 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OPERATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2OPERATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAN ANTONIO LIVESTOCK EXPOSITION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TEXAS DEPARTMENT PUBLIC SAFETY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE MIRACLE LEAGUE OF SAN ANTONIO
IRS990ScheduleI/RecipientTable/RecipientEIN0711075466
IRS990ScheduleI/RecipientTable/RecipientEIN1454193021
IRS990ScheduleI/RecipientTable/RecipientEIN2020734372
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 200230
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15805 N LAMAR BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2926 CHULIE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN ANTONIO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494,125
Liabilities
$19,416
Net assets
$474,709
Revenue
$302,038
Expenses
$206,322
Net income
$95,716
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