Civic Intelligence

Matthew K Marin Foundation Inc.

EIN 45-5183718 • 501(c)3 • Sanborn, NY

Pub. 78 Eligible990-N CoverageNTEE F40

Profile

SCHOLARSHIPS

5017 Shawnee RoadSanborn, NY 14132

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

5.4%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,262

Up $1,653 (+5.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$32,262

Up $1,653 (+5.4%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$15,203

Up $2,690 (+21%) from 2015

Expenses

Up

$13,550

Up $2,800 (+26%) from 2015

Net Income

Down

$1,653

Down $110 (-6.2%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2012: $17,506Net Assets 2012: $17,5062012Assets 2014: $28,846Liabilities 2014: $0Net Assets 2014: $28,8462014Assets 2015: $30,609Liabilities 2015: $0Net Assets 2015: $30,6092015Assets 2016: $32,262Liabilities 2016: $0Net Assets 2016: $32,2622016

Highlighted filing

2016

Assets$32,262
Liabilities$0
Net Assets$32,262
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2012: $22,506Expenses 2012: $5,000Net Income 2012: $17,5062012Revenue 2014: $13,297Expenses 2014: $5,500Net Income 2014: $7,7972014Revenue 2015: $12,513Expenses 2015: $10,750Net Income 2015: $1,7632015Revenue 2016: $15,203Expenses 2016: $13,550Net Income 2016: $1,6532016

Highlighted filing

2016

Revenue$15,203
Expenses$13,550
Net Income$1,653
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$32,262
Liabilities
$0
Net assets
$32,262
Revenue
$15,203
Expenses
$13,550
Net income
$1,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$32.3$0.00$32.3$15.2$13.6$1.65
2015Detailed filing. Detailed filing data is available for this year.$30.6$0.00$30.6$12.5$10.8$1.76
2014Detailed filing. Detailed filing data is available for this year.$28.8$0.00$28.8$13.3$5.50$7.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$17.5$22.5$5.00$17.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$20,009
Mission and Program Overview

Mission

SCHOLARSHIPS

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS-$11,250
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGG MARINPresidentPT$0--
DAN MARINV. PresidentPT$0--
TIM PERRYSec/TreasPT$0--
Filing and Contact Details

Filer

Filer Name
Matthew K Marin Foundation Inc
EIN
45-5183718
Phone
7166928429
Address
5017 SHAWNEE ROAD, SANBORN, NY 14132

Signing Officer

Name
Gregg Marin
Title
President
Phone
7166928429
Signed
2017-09-26
Discuss with paid preparer
Yes

Preparer

Firm
J J Gutt & Associates Inc
Address
2 Main Street, Tonawanda, NY 14150
Preparer
Mark a Gutt
Phone
7166928429
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“SCHOLARSHIPS 11250.”

Form 990EZ, Part I, Line 16

“DONATIONS 2300.”

Raw XML Appendix140 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JJ GUTT & ASSOCIATES
IRS990EZ/BooksInCareOfDetail/PhoneNum07166928429
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02 MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TONAWANDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014150
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030609
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032262
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07061
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01653
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030609
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032262
IRS990EZ/FundraisingGrossIncomeAmt012948
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt020009
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030609
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032262
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030609
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032262
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREGG MARIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN MARIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013550
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOLARSHIPS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04806
IRS990EZ/SpecialEventsNetIncomeLossAmt08142
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013550
IRS990EZ/TotalProgramServiceExpensesAmt011250
IRS990EZ/TotalRevenueAmt015203
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041957
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt012948
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012816
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013160
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04062
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02975
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt045961
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt087918
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022506
IRS990ScheduleA/Total509Grp/TotalAmt087918
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt087918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS 11250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS 2300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGG MARIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07166928429
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATTHEW K MARIN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MATT
ReturnHeader/Filer/EIN0455183718
ReturnHeader/Filer/PhoneNum07166928429
ReturnHeader/Filer/USAddress/AddressLine1Txt05017 SHAWNEE ROAD
ReturnHeader/Filer/USAddress/CityNm0SANBORN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014132
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0605DA2A5A1B32A05DC6A6F070C178266041D5606
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0605DA2A5A1B32A05DC6A6F070C178266041D5606
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.243.52.205
ReturnHeader/FilingSecurityInformation/IPDt02017-09-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:16:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J J GUTT & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tonawanda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014150
ReturnHeader/PreparerPersonGrp/PhoneNum07166928429
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A GUTT
ReturnHeader/ReturnTs02017-09-26T06:17:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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