Mike Modano Foundation Inc

990PF • Fiscal year 2013 • EIN 31-1662114

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 30, 2014

Organization Profile

PO Box 67061475230

(214) 520-9321

Siviq Scores

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

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

17%

Higher net margin than 73% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

-11%

Faster asset growth than 25% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2010 to 2013

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$122,431

Down $53,161 (-30%) from 2010

Net Assets

Down

$122,431

Down $53,161 (-30%) from 2010

Liabilities

Flat

Flat from 2010

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin73rd percentile

Revenue

$50,650

No earlier filing loaded for comparison.

Expenses

$42,209

Up $27,610 (+189%) from 2010

Net Income

$8,441

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

Highlighted filing

2013

Assets$122,431

Liabilities$0

Net Assets$122,431

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$50,650

Expenses$42,209

Net Income$8,441

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Jun 30, 2014
Return Version: 2013v3.1

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Michael T Modano	President	-	$0	-	-
John Carlisle	Director	-	$0	-	-
Jeff Fronterhouse	Director	-	$0	-	-
Charles McKinney	Director	-	$0	-	-
Kit Sawers	Director	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	DFW Rescue Me	Supporting Organizations in Achieving Charitable Activities	Exempt	Denton, TX, US	$8,730
Paid Grant	Mike Modano Ice Arena	Supporting Organizations in Achieving Charitable Activities	Exempt	Westland, MI, US	$5,000
Paid Grant	Dallas Independent School District	Supporting Organizations in Achieving Charitable Activities	Exempt	Dallas, TX, US	$2,622

Filing and Contact Details

Filer

EIN: 31-1662114
Phone: 2145209321

Signing Officer

Name: Michael T Modano
Title: President
Signed: 2014-06-30
Discuss with paid preparer: Yes

Preparer

Preparer: Sam J Viviano
Phone: 9722338111

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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	80096
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	20012
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	1446
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	41000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	41000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	117906
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	16352
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	80096
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	20012
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	1446
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	16352
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	16352
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	158906
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	142554
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	Albertsons LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	1	Health Care Service Corp BCBS
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	2	Trees
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	1	2
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	2	3
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	3	4
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	Little Heroes Baseball Field Found
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	3101 Park Center Dr Ste 108
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	1	300 East Randolph
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	2	2709 Elm Street
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	3	2500 Dallas Parkway Suite 300
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	Alexandria
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	1	Chicago
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	2	Dallas
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	3	Plano
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	1	IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	2	TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	3	TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	22302
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	1	60601
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	2	75226
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	3	75093
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	1	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	2	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	3	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	20000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	10000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	2	8730
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	3	5000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Bank Service Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Payroll Processing
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	Postage & Delivery
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	Website
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	48
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	1476
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	118
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	565
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	1	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	10000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	1	419
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	Consulting Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	1	Professional Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	1	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	1	0
TaxesSchedule/TaxesDetail/Amt	0	1231
TaxesSchedule/TaxesDetail/CategoryTxt	0	Payroll Taxes
ReturnHeader/BuildTS	0	2015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Michael T Modano
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Mike Modano Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	MIKE
ReturnHeader/Filer/EIN	0	311662114
ReturnHeader/Filer/PhoneNum	0	2145209321
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 670614
ReturnHeader/Filer/USAddress/City	0	Dallas
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	75230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Viviano & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	15660 Dallas Pkwy Ste 1450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	75248
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9722338111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Sam J Viviano
ReturnHeader/ReturnTs	0	2014-06-30T08:07:01-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $122,431
Liabilities: $0
Net assets: $122,431
Revenue: $50,650
Expenses: $42,209
Net income: $8,441

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2022Detailed filing. Detailed filing data is available for this year.	$0.52	$0.00	$0.52	$0.00	$0.00	$0.00
2021Detailed filing. Detailed filing data is available for this year.	$0.54	$0.00	$0.54	$0.00	$0.05	$0.05
2020Detailed filing. Detailed filing data is available for this year.	$0.59	$0.00	$0.59	$0.00	$0.07	$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.66	$0.00	$0.66	$0.00	$0.02	$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.68	$0.00	$0.68	$0.00	$0.00	$0.00
2015Detailed filing. Detailed filing data is available for this year.	$0.96	$0.00	$0.96	$0.00	$0.10	$0.10
2013Detailed filing. Detailed filing data is available for this year.	$1.22	$0.00	$1.22	$0.51	$0.42	$0.08
2010Detailed filing. Detailed filing data is available for this year.	$1.76	$0.00	$1.76		$0.15