Civic Intelligence

Mike Modano Foundation Inc

990PF • Fiscal year 2014 • EIN 31-1662114

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profile
10114 HualapaiScottsdale, AZ 85255

(972) 310-9199

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-16387%

Higher net margin than 1% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-14%

Faster asset growth than 22% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$105,552

Down $16,879 (-14%) from 2013

Net Assets

Down

$105,552

Down $16,879 (-14%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Down

$103

Down $50,547 (-100%) from 2013

Expenses

Down

$16,982

Down $25,227 (-60%) from 2013

Net Income

Down

-$16,879

Down $25,320 (-300%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$200K$150K$100K$50K$0Assets 2010: $175,592Liabilities 2010: $0Net Assets 2010: $175,5922010Assets 2013: $122,431Liabilities 2013: $0Net Assets 2013: $122,4312013Assets 2014: $105,552Liabilities 2014: $0Net Assets 2014: $105,5522014Assets 2015: $95,552Liabilities 2015: $0Net Assets 2015: $95,5522015Assets 2018: $67,552Liabilities 2018: $0Net Assets 2018: $67,5522018Assets 2019: $65,552Liabilities 2019: $0Net Assets 2019: $65,5522019Assets 2020: $59,267Liabilities 2020: $0Net Assets 2020: $59,2672020Assets 2021: $54,227Liabilities 2021: $0Net Assets 2021: $54,2272021Assets 2022: $52,227Liabilities 2022: $0Net Assets 2022: $52,2272022

Highlighted filing

2014

Assets$105,552
Liabilities$0
Net Assets$105,552
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$60K$40K$20K$0-$20KExpenses 2010: $14,5992010Revenue 2013: $50,650Expenses 2013: $42,209Net Income 2013: $8,4412013Revenue 2014: $103Expenses 2014: $16,982Net Income 2014: -$16,8792014Revenue 2015: $0Expenses 2015: $10,000Net Income 2015: -$10,0002015Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $2,000Net Income 2019: -$2,0002019Revenue 2020: $270Expenses 2020: $6,555Net Income 2020: -$6,2852020Revenue 2021: $0Expenses 2021: $5,040Net Income 2021: -$5,0402021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2014

Revenue$103
Expenses$16,982
Net Income-$16,879
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael T ModanoPresident-$0--
John CarlisleDirector-$0--
Jeff FronterhouseDirector-$0--
Charles McKinneyDirector-$0--
Kit SawersDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mike Modano Foundation Inc
EIN
31-1662114
Phone
9723109199
Address
10114 Hualapai, Scottsdale, AZ 85255

Signing Officer

Name
Michael T Modano
Title
President
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Viviano & Associates PC
Address
15660 Dallas Pkwy Ste 1450, Dallas, TX 75248
Preparer
Sam J Viviano
Phone
9722338111
Raw XML Appendix266 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Michael T Modano
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1John Carlisle
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Jeff Fronterhouse
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01446
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0128960
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt012500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt016352
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt080096
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt020012
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt012500
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0130406
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0117906
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Contract Services
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Payroll Processing
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Website
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1430
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2399
TaxesSchedule/TaxesDetail/Amt0153
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll Taxes
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael T Modano
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mike Modano Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MIKE
ReturnHeader/Filer/EIN0311662114
ReturnHeader/Filer/PhoneNum09723109199
ReturnHeader/Filer/USAddress/AddressLine1Txt010114 Hualapai
ReturnHeader/Filer/USAddress/CityNm0Scottsdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Viviano & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015660 Dallas Pkwy Ste 1450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075248
ReturnHeader/PreparerPersonGrp/PhoneNum09722338111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sam J Viviano
ReturnHeader/ReturnTs02015-11-16T11:49:15-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,552
Liabilities
$0
Net assets
$105,552
Revenue
$103
Expenses
$16,982
Net income
-$16,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.00$0.17$0.17
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