Civic Intelligence

Marquardt Foundation Inc.

990 • Fiscal year 2011 • EIN 39-1563808

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 11, 2011

Organization ProfileWWW.MARQUARDTVILLAGE.ORG
1020 Hill Street53098-3099
Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$3,520,978

Down $844,225 (-19%) from 2010

Net Assets

Down

$3,508,472

Down $856,731 (-20%) from 2010

Liabilities

Up

$12,506

Up $12,506 from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,789,611

Up $1,777,231 (+14356%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,365,203Liabilities 2010: $0Net Assets 2010: $4,365,2032010Assets 2011: $3,520,978Liabilities 2011: $12,506Net Assets 2011: $3,508,4722011Assets 2012: $3,660,916Liabilities 2012: $26,537Net Assets 2012: $3,634,3792012Assets 2013: $4,138,903Liabilities 2013: $123,306Net Assets 2013: $4,015,5972013Assets 2014: $4,918,911Liabilities 2014: $172,951Net Assets 2014: $4,745,9602014Assets 2015: $4,960,874Liabilities 2015: $332,828Net Assets 2015: $4,628,0462015Assets 2016: $4,977,097Liabilities 2016: $490,797Net Assets 2016: $4,486,3002016Assets 2017: $5,589,830Liabilities 2017: $626,233Net Assets 2017: $4,963,5972017Assets 2018: $6,102,127Liabilities 2018: $579,274Net Assets 2018: $5,522,8532018Assets 2019: $6,455,028Liabilities 2019: $632,922Net Assets 2019: $5,822,1062019Assets 2020: $6,365,184Liabilities 2020: $48,362Net Assets 2020: $6,316,8222020Assets 2021: $8,396,411Liabilities 2021: $1,265Net Assets 2021: $8,395,1462021Assets 2022: $10,810,428Liabilities 2022: $14,739Net Assets 2022: $10,795,6892022Assets 2023: $12,211,023Liabilities 2023: $160,587Net Assets 2023: $12,050,4362023Assets 2024: $13,715,197Liabilities 2024: $73,746Net Assets 2024: $13,641,4512024

Highlighted filing

2011

Assets$3,520,978
Liabilities$12,506
Net Assets$3,508,472
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $12,3802010Expenses 2011: $1,789,6112011Expenses 2012: $224,7872012Revenue 2013: $260,358Expenses 2013: $277,239Net Income 2013: -$16,8812013Revenue 2014: $375,760Expenses 2014: $268,724Net Income 2014: $107,0362014Revenue 2015: $453,938Expenses 2015: $362,028Net Income 2015: $91,9102015Revenue 2016: $477,344Expenses 2016: $311,199Net Income 2016: $166,1452016Revenue 2017: $1,189,372Expenses 2017: $421,470Net Income 2017: $767,9022017Revenue 2018: $832,713Expenses 2018: $377,090Net Income 2018: $455,6232018Revenue 2019: $554,044Expenses 2019: $347,790Net Income 2019: $206,2542019Revenue 2020: $510,877Expenses 2020: $273,219Net Income 2020: $237,6582020Revenue 2021: $1,184,992Expenses 2021: $211,648Net Income 2021: $973,3442021Revenue 2022: $5,300,535Expenses 2022: $180,384Net Income 2022: $5,120,1512022Revenue 2023: $1,096,237Expenses 2023: $664,348Net Income 2023: $431,8892023Revenue 2024: $786,205Expenses 2024: $362,526Net Income 2024: $423,6792024

Highlighted filing

2011

Revenue-
Expenses$1,789,611
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 11, 2011
Return Version
2010v3.4
Gross Receipts
$342,315
Mission and Program Overview

Mission

Grounded in faith, we promote the health and well-being of each individual we serve.

Filing and Contact Details

Filer

EIN
39-1563808
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MARQUARDT FOUNDATION, INC., IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE FOUNDATION IS ALSO EXEMPT FROM STATE INCOME TAX ON THE RELATED INCOME. IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, THE FOUNDATION RECOGNIZES THE BENEFITS OF A TAX POSITION ONLY AFTER DETERMINING WHETHER IT IS MORE LIKELY THAN NOT THAT THE TAXING AUTHORITY WOULD SUSTAIN THE TAX POSITION UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. THE FOUNDATION HAS RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. TAX RETURNS FOR THE YEAR ENDED JUNE 30, 2008 AND ALL SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1DIRECT FUNDRAISING EXPENSES -6,767.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2INVESTMENT MANAGEMENT FEES 20,323. DIRECT FUNDRAISING EXPENSES 6,767.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleD/NetUnrealizedGLOnInvestments0666624
IRS990ScheduleD/OtherExpensesIncluded027090
IRS990ScheduleD/OtherLiabilities/Amount04093
IRS990ScheduleD/OtherLiabilities/Amount18116
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilities/Description1PAYABLE TO RELATED PARTIES
IRS990ScheduleD/OtherRevenuesNotIncluded0-6767
IRS990ScheduleD/OtherSecurities/BookValue018607
IRS990ScheduleD/OtherSecurities/BookValue1495870
IRS990ScheduleD/OtherSecurities/BookValue22870088
IRS990ScheduleD/OtherSecurities/Description0MONEY MARKET
IRS990ScheduleD/OtherSecurities/Description1EQUITY FUNDS
IRS990ScheduleD/OtherSecurities/Description2FIXED INCOME FUNDS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/OtherSecurities/MethodOfValuation2F
IRS990ScheduleD/RevenueNotRptdF9900666624
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-6767
IRS990ScheduleD/RevenueSubtotal0293346
IRS990ScheduleD/TotalAdjustments0646301
IRS990ScheduleD/TotalExpenses01789611
IRS990ScheduleD/TotalExpensesPerForm99001789611
IRS990ScheduleD/TotalOfAmounts012209
IRS990ScheduleD/TotalOfBookValueLandBuildings09648
IRS990ScheduleD/TotalOfBookValueSecurities03384565
IRS990ScheduleD/TotalRevenue0286579
IRS990ScheduleD/TotalRevenuePerForm9900286579
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01816701
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0959970
IRS990ScheduleG/AgreementRefFundraising00
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents05461
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1010179
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2016090
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal031730
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06767
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1010179
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2016090
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05461
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal031730
IRS990ScheduleG/EventsInformation/NameOfEvent10CHRISTMAS
IRS990ScheduleG/EventsInformation/NameOfEvent20PROMISE
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-6767
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102175
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201266
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents03326
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06767
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleG/InPersonSolicitations0X

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,520,978
Liabilities
$12,506
Net assets
$3,508,472
Revenue
-
Expenses
$1,789,611
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.7$0.07$13.6$0.79$0.36$0.42
2023Detailed filing. Detailed filing data is available for this year.$12.2$0.16$12.1$1.10$0.66$0.43
2022Detailed filing. Detailed filing data is available for this year.$10.8$0.01$10.8$5.30$0.18$5.12
2021Detailed filing. Detailed filing data is available for this year.$8.40$0.00$8.40$1.18$0.21$0.97
2020Detailed filing. Detailed filing data is available for this year.$6.37$0.05$6.32$0.51$0.27$0.24
2019Detailed filing. Detailed filing data is available for this year.$6.46$0.63$5.82$0.55$0.35$0.21
2018Detailed filing. Detailed filing data is available for this year.$6.10$0.58$5.52$0.83$0.38$0.46
2017Detailed filing. Detailed filing data is available for this year.$5.59$0.63$4.96$1.19$0.42$0.77
2016Detailed filing. Detailed filing data is available for this year.$4.98$0.49$4.49$0.48$0.31$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.96$0.33$4.63$0.45$0.36$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.92$0.17$4.75$0.38$0.27$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.12$4.02$0.26$0.28$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.03$3.63$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.01$3.51$1.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.00$4.37$0.01