Civic Intelligence

Marmarth Research Foundation

990 • Fiscal year 2012 • EIN 43-2001286

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

402 South Main St58643
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,022,427

Down $5,377 (-0.5%) from 2011

Net Assets

$1,022,427

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$36,015

Down $44,383 (-55%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,048,545Liabilities 2010: $02010Assets 2011: $1,027,804Liabilities 2011: $02011Assets 2012: $1,022,427Liabilities 2012: $0Net Assets 2012: $1,022,4272012Assets 2013: $1,031,318Liabilities 2013: $0Net Assets 2013: $1,031,3182013Assets 2014: $1,043,111Liabilities 2014: $0Net Assets 2014: $1,043,1112014Assets 2015: $1,059,191Liabilities 2015: $0Net Assets 2015: $1,059,1912015Assets 2016: $1,876,203Liabilities 2016: $0Net Assets 2016: $1,876,2032016Assets 2017: $1,934,485Liabilities 2017: $0Net Assets 2017: $1,934,4852017Assets 2018: $2,009,047Liabilities 2018: $0Net Assets 2018: $2,009,0472018Assets 2019: $2,069,782Liabilities 2019: $0Net Assets 2019: $2,069,7822019Assets 2020: $2,116,869Liabilities 2020: $0Net Assets 2020: $2,116,8692020Assets 2021: $2,221,449Liabilities 2021: $0Net Assets 2021: $2,221,4492021Assets 2022: $2,287,315Liabilities 2022: $0Net Assets 2022: $2,287,3152022Assets 2023: $2,534,302Liabilities 2023: $0Net Assets 2023: $2,534,3022023Assets 2024: $2,680,290Liabilities 2024: $0Net Assets 2024: $2,680,2902024

Highlighted filing

2012

Assets$1,022,427
Liabilities$0
Net Assets$1,022,427

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $94,037Expenses 2010: $112,626Net Income 2010: -$18,5892010Revenue 2011: $59,658Expenses 2011: $80,398Net Income 2011: -$20,7402011Expenses 2012: $36,0152012Revenue 2013: $51,255Expenses 2013: $42,365Net Income 2013: $8,8902013Revenue 2014: $49,534Expenses 2014: $38,981Net Income 2014: $10,5532014Revenue 2015: $71,953Expenses 2015: $45,825Net Income 2015: $26,1282015Revenue 2016: $868,196Expenses 2016: $51,184Net Income 2016: $817,0122016Revenue 2017: $106,572Expenses 2017: $48,290Net Income 2017: $58,2822017Revenue 2018: $94,651Expenses 2018: $35,578Net Income 2018: $59,0732018Revenue 2019: $109,920Expenses 2019: $48,987Net Income 2019: $60,9332019Revenue 2020: $73,055Expenses 2020: $25,968Net Income 2020: $47,0872020Revenue 2021: $136,374Expenses 2021: $31,794Net Income 2021: $104,5802021Revenue 2022: $95,172Expenses 2022: $29,308Net Income 2022: $65,8642022Revenue 2023: $283,088Expenses 2023: $36,101Net Income 2023: $246,9872023Revenue 2024: $166,624Expenses 2024: $20,636Net Income 2024: $145,9882024

Highlighted filing

2012

Revenue-
Expenses$36,015
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Gross Receipts
$53,259
Mission and Program Overview

Mission

Education of the general public, curation of fossils, and research on fossil material.

Major Activities

Activity 2
The organization operates a laboratory for research and curation of fossils. Approximately 60 individuals were trained in fossil preparation techniques and anatomy through hands-on preparation of specimens for research purposes. In addition, the prepared fossils were used for scientific research.
Filing and Contact Details

Filer

EIN
43-2001286
Raw XML Appendix354 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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IRS990/Activity2/Expense04275
IRS990/ActivityOrMissionDescription0EDUCATION OF THE GENERAL PUBLIC, CURATION OF FOSSILS, AND RESEARCH ON FOSSIL MATERIAL.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION HAS COLLECTIONS OF VARIOUS FOSSIL SPECIMENS WHICH ARE USED FOR PURPOSES OF RESEARCH AND PUBLICATION. THESE SPECIMENS ARE USED FOR EDUCATIONAL PURPOSES AND PUT ON DISPLAY FOR THE GENERAL PUBICL BY THIS ORGANIZATION AND OTHERS.
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART III, LINE 4:
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IRS990ScheduleO/GeneralExplanation/Explanation0THE PRESIDENT TYLER LYSON IS THE SON OF DIRECTOR RANSE LYSON
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Explanation2THE PRESIDENT OF THE BOARD OF DIRECTORS REVIEWS PRIOR TO FILING FORM 990
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING DOCUMENTS AND FINANACIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICES UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4LAND LEASE: PROGRAM SERVICE EXPENSES 3,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,500. FUEL: PROGRAM SERVICE EXPENSES 1,773. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,773. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 820. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 820. CAR & TRUCK EXPENSE: PROGRAM SERVICE EXPENSES 436. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 436. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 56. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 36. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36. SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12.
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/Preparer/Name0TARA HILL
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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T10:28:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.00$2.68$0.17$0.02$0.15
2023Summary only. Only limited summary data is available for this year.$2.53$0.00$2.53$0.28$0.04$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$0.10$0.03$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$0.14$0.03$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.12$0.07$0.03$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$0.11$0.05$0.06
2018Summary only. Only limited summary data is available for this year.$2.01$0.00$2.01$0.09$0.04$0.06
2017Summary only. Only limited summary data is available for this year.$1.93$0.00$1.93$0.11$0.05$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$0.87$0.05$0.82
2015Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.07$0.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.05$0.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.05$0.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.04
2011Summary only. Only limited summary data is available for this year.$1.03$0.00$0.06$0.08$0.02
2010Summary only. Only limited summary data is available for this year.$1.05$0.00$0.09$0.11$0.02