Civic Intelligence

Matthew K Marin Foundation Inc.

990EZ • Fiscal year 2012 • EIN 45-5183718

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

Organization ProfileN/A
5017 Shawnee Road14132
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

98th percentile

78%

Higher net margin than 98% of similar nonprofits.

2012 filings • NTEE F • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$17,506

No earlier filing loaded for comparison.

Net Assets

$17,506

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$22,506

No earlier filing loaded for comparison.

Expenses

$5,000

No earlier filing loaded for comparison.

Net Income

$17,506

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$17,506
Liabilities-
Net Assets$17,506
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$22,506
Expenses$5,000
Net Income$17,506
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

SCHOLARSHIPS

Filing and Contact Details

Filer

EIN
45-5183718
Raw XML Appendix115 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY017506
IRS990EZ/ContributionsGiftsGrantsEtc019531
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear017506
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome05395
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts024926
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY017506
IRS990EZ/NetAssetsOrFundBalancesEOY017506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GREGG MARIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAN MARIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TIM PERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC/TREAS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05000
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05000
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02420
IRS990EZ/SpecialEventsNetIncomeLoss02975
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102 MAIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TONAWANDA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014150
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JJ GUTT & ASSOCIATES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07166928429
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY017506
IRS990EZ/TotalExpenses05000
IRS990EZ/TotalProgramServiceExpenses05000
IRS990EZ/TotalRevenue022506
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019531
IRS990ScheduleA/GiftsGrantsContribReceived509/Total019531
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear02975
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total02975
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509022506
IRS990ScheduleA/Total509/CurrentTaxYear022506
IRS990ScheduleA/Total509/Total022506
IRS990ScheduleA/TotalSupportTotal/Total022506
IRS990ScheduleO/GeneralExplanation/Explanation0SCHOLARSHIPS 5000.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0455183718
ReturnHeader/Filer/Name/BusinessNameLine10MATTHEW K MARIN FOUNDATION INC
ReturnHeader/Filer/NameControl0MATT
ReturnHeader/Filer/Phone07166928429
ReturnHeader/Filer/USAddress/AddressLine105017 SHAWNEE ROAD
ReturnHeader/Filer/USAddress/City0SANBORN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014132
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0GREGG MARIN
ReturnHeader/Officer/Phone07166928429
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J J GUTT & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102 MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TONAWANDA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014150
ReturnHeader/Preparer/Name0MARK A GUTT
ReturnHeader/Preparer/Phone07166928429
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-01T09:02:48-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,506
Liabilities
-
Net assets
$17,506
Revenue
$22,506
Expenses
$5,000
Net income
$17,506
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