Civic Intelligence

Mike Modano Foundation Inc

990PF • Fiscal year 2016 • EIN 31-1662114

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 17, 2017

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-21%

Faster asset growth than 18% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$75,552

Down $20,000 (-21%) from 2015

Net Assets

Down

$75,552

Down $20,000 (-21%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2015

Expenses

Up

$20,000

Up $10,000 (+100%) from 2015

Net Income

Down

-$20,000

Down $10,000 (-100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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 2015: $95,552Liabilities 2015: $0Net Assets 2015: $95,5522015Assets 2016: $75,552Liabilities 2016: $0Net Assets 2016: $75,5522016Assets 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

2016

Assets$75,552
Liabilities$0
Net Assets$75,552
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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 2015: $0Expenses 2015: $10,000Net Income 2015: -$10,0002015Revenue 2016: $0Expenses 2016: $20,000Net Income 2016: -$20,0002016Revenue 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

2016

Revenue$0
Expenses$20,000
Net Income-$20,000
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 17, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th 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
2017-08-17
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
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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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075248
ReturnHeader/PreparerPersonGrp/PhoneNum09722338111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sam J Viviano
ReturnHeader/ReturnTs02017-08-17T08:29:59-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,552
Liabilities
$0
Net assets
$75,552
Revenue
$0
Expenses
$20,000
Net income
-$20,000
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
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.00$0.20$0.20
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