Civic Intelligence

Mary Bartsas Charitable Foundation

990PF • Fiscal year 2012 • EIN 40-0000126

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 21, 2013

Organization Profile
601 S Rancho Drive Suite C-23 NoC2389106-4825
Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

31st percentile

-3.0%

Faster asset growth than 31% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$626,170

Down $19,551 (-3.0%) from 2011

Net Assets

Down

$625,957

Down $19,764 (-3.1%) from 2011

Liabilities

Up

$213

Up $213 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$24,349

Down $37,667 (-61%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$60M$40M$20M$0Assets 2010: $689,134Liabilities 2010: $0Net Assets 2010: $689,1342010Assets 2011: $645,721Liabilities 2011: $0Net Assets 2011: $645,7212011Assets 2012: $626,170Liabilities 2012: $213Net Assets 2012: $625,9572012Assets 2013: $611,772Liabilities 2013: $213Net Assets 2013: $611,5592013Assets 2014: $138,855Liabilities 2014: $213Net Assets 2014: $138,6422014Assets 2015: $118,744Liabilities 2015: $213Net Assets 2015: $118,5312015Assets 2016: $96,995Liabilities 2016: $213Net Assets 2016: $96,7822016Assets 2017: $78,173Liabilities 2017: $213Net Assets 2017: $77,9602017Assets 2018: $71,367Liabilities 2018: $213Net Assets 2018: $71,1542018Assets 2019: $69,447Liabilities 2019: $213Net Assets 2019: $69,2342019Assets 2020: $57,272Liabilities 2020: $213Net Assets 2020: $57,0592020Assets 2021: $58,442Liabilities 2021: $213Net Assets 2021: $58,2292021Assets 2022: $61,137Liabilities 2022: $213Net Assets 2022: $60,9242022Assets 2023: $91,799Liabilities 2023: $12023Assets 2024: $56,894,740Liabilities 2024: $453,286Net Assets 2024: $56,441,4542024

Highlighted filing

2012

Assets$626,170
Liabilities$213
Net Assets$625,957
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $71,6432010Expenses 2011: $62,0162011Expenses 2012: $24,3492012Revenue 2013: $12,379Expenses 2013: $26,777Net Income 2013: -$14,3982013Revenue 2014: $41,928Expenses 2014: $514,845Net Income 2014: -$472,9172014Revenue 2015: $8,037Expenses 2015: $28,148Net Income 2015: -$20,1112015Revenue 2016: $6,163Expenses 2016: $27,912Net Income 2016: -$21,7492016Revenue 2017: $10,572Expenses 2017: $29,394Net Income 2017: -$18,8222017Revenue 2018: $6,659Expenses 2018: $13,465Net Income 2018: -$6,8062018Revenue 2019: $8,585Expenses 2019: $10,505Net Income 2019: -$1,9202019Revenue 2020: $6,729Expenses 2020: $18,904Net Income 2020: -$12,1752020Revenue 2021: $9,339Expenses 2021: $8,169Net Income 2021: $1,1702021Revenue 2022: $34,323Expenses 2022: $31,628Net Income 2022: $2,6952022Revenue 2023: $89,748Expenses 2023: $58,873Net Income 2023: $30,8752023Revenue 2024: $58,126,868Expenses 2024: $896,387Net Income 2024: $57,230,4812024

Highlighted filing

2012

Revenue-
Expenses$24,349
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 21, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron HansenPresident, Director, Treasurer-$0--
Sharron B PrusseSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-To purchase christmas gifts for chil501(c)(3)Las Vegas, NV, US$7,000
Paid Grant-To assist and promote various Greek501(c)(3)Washington, DC, US$6,000
Paid Grant-For student scholarships at Ely High501(c)(3)Elko, NV, US$2,500
Paid Grant-To promote youth development501(c)(3)Irving, TX, US$500
Filing and Contact Details

Filer

EIN
40-0000126
Raw XML Appendix388 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/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title1Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine10601 S Rancho Dr
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine11601 S Rancho Dr
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City0Las Vegas
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Sharron B Prusse
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IRS990PF/SupplementaryInformation/ContributingManager1Sharron B Prusse
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount37000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0To assist and promote various Greek
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1For student scholarships at Ely High
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2To promote youth development
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3To purchase christmas gifts for chil
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0AHEPA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1Elko Lodge 15 Scholarship
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2The National Boys Scouts of America
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3StJohn's Ladies Philoptochos Socie
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101909 Q Street NW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11576 14th Street PO Box 1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121325 W Walnut Hill Lane
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine135300 S El Camino Road
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Washington
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Elko
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Irving
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Las Vegas
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode020009
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode189803
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode2750152079
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode389118
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear016000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear09564
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted09564
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear108739
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear207609
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5015659
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5015659
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear022784
IRS990PF/UndistributedIncome/ExcessFromCurrentYear06436
IRS990PF/UndistributedIncome/ExcessFromYear108739
IRS990PF/UndistributedIncome/ExcessFromYear207609
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions016000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus06436
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus038443
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover032007
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
LegalFeesSchedule/LegalFees/Amount0175
LegalFeesSchedule/LegalFees/Category0Legal
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/Description0Rent Insurance
OtherExpensesSchedule/OtherExpenses/Description1Property Taxes
OtherExpensesSchedule/OtherExpenses/Description2HOA Dues
OtherExpensesSchedule/OtherExpenses/Description3Appraisal
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0207
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1208
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome21600
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome3400
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0207
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1208
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks21600
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3400
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue00
OtherLiabilitiesSchedule/OtherLiabilities/Description0Tenant Security Deposit
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue0213
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/BalanceDue0444979
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/BorrowersName/Business/BusinessNameLine10Kyle Canyon Residential Acadamy
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/ConsiderationFmv00
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/DateOfNote02009-01
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/DescOfLenderConsideration0none
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/InterestRate00.000000000000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/OriginalAmountOfLoan0444979
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/PurposeOfLoan0Advance for start-up expenses and preparation of Form 1023
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/RelationshipToInsider0None
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/SecurityProvidedByBorrower0None
TaxesSchedule/Taxes/Amount0125
TaxesSchedule/Taxes/Category0Federal Excise Tax
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0400000126
ReturnHeader/Filer/Name/BusinessNameLine10Mary Bartsas Charitable Foundation Aaron Hansen
ReturnHeader/Filer/NameControl0MARY
ReturnHeader/Filer/Phone07027356377
ReturnHeader/Filer/USAddress/AddressLine10601 S Rancho Drive Suite C-23 No
ReturnHeader/Filer/USAddress/AddressLine20C23
ReturnHeader/Filer/USAddress/City0Las Vegas
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode0891064825
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-21
ReturnHeader/Officer/Name0Aaron Hansen
ReturnHeader/Officer/Phone07023660103
ReturnHeader/Officer/Title0Trustee
ReturnHeader/Preparer/DatePrepared02013-02-21
ReturnHeader/PreparerFirm/EIN0201625307
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gerety & Associates CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106817 S Eastern Ave Suite 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Las Vegas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089119
ReturnHeader/Preparer/Name0Daniel T Gerety CPA
ReturnHeader/Preparer/Phone07029332213
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-08T15:32:12-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$626,170
Liabilities
$213
Net assets
$625,957
Revenue
-
Expenses
$24,349
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.9$0.45$56.4$58.1$0.90$57.2
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.06$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.03$0.03$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.01$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.01$0.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.01$0.01$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.01$0.01$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.01$0.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.01$0.03$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.01$0.03$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.04$0.51$0.47
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.61$0.00$0.61$0.01$0.03$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.02
2011Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.06
2010Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • $500k-$1M nonprofits