Civic Intelligence

Mexico Childrens Foundation Inc

EIN 46-1404124 • 501(c)3 • Scottsdale, AZ

Profile

To provide transportation, clothing, educational and other needs to the children of Puerto Penasco.

13430 N Scottsdale RdScottsdale, AZ 85254

mexicochildrensfoundation.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

11th percentile

-84%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

29th percentile

-26%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-18%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,597

Down $1,260 (-26%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

$3,597

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin11th percentile

Revenue

Down

$1,503

Down $325 (-18%) from 2014

Expenses

Up

$2,763

Up $59 (+2.2%) from 2014

Net Income

Down

-$1,260

Down $384 (-44%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0K$4.0K$2.0K$0Assets 2013: $5,733Liabilities 2013: $02013Assets 2014: $4,857Liabilities 2014: $02014Assets 2015: $3,597Liabilities 2015: $0Net Assets 2015: $3,5972015

Highlighted filing

2015

Assets$3,597
Liabilities$0
Net Assets$3,597
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2013: $5,845Expenses 2013: $112Net Income 2013: $5,7332013Revenue 2014: $1,828Expenses 2014: $2,704Net Income 2014: -$8762014Revenue 2015: $1,503Expenses 2015: $2,763Net Income 2015: -$1,2602015

Highlighted filing

2015

Revenue$1,503
Expenses$2,763
Net Income-$1,260
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,597
Liabilities
$0
Net assets
$3,597
Revenue
$1,503
Expenses
$2,763
Net income
-$1,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$3,597$0$3,597$1,503$2,763$1,260
2014Summary only. Only limited summary data is available for this year.$4,857$0$1,828$2,704$876
2013Summary only. Only limited summary data is available for this year.$5,733$0$5,845$112$5,733
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.0
Gross Receipts
$1,503
Mission and Program Overview

Mission

To provide transportation, clothing, educational and other needs to the children of Puerto Penasco.

Program Services

DescriptionGrantsExpenses
In 2014, Mexico Children's Foundation Inc held an Annual 200.4 Mile Walk. The event is an annual trek from Phoenix, AZ to Puerto Penasco, Sonora, Mexico to raise awareness of the needs of children in Mexico and to raise funds to continue the work of Mexico Children's Foundation.$2,763-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stevie G SchwabPresident-$0--
Jeff BrewerDirector-$0--
Michael McCabeDirector-$0--
Soledad Mendez YanezDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mexico Childrens Foundation Inc
EIN
46-1404124
Phone
5205442930
Address
13430 N Scottsdale Rd, Scottsdale, AZ 85254

Signing Officer

Name
Stevie G Schwab
Title
Director
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Partridge & Associates CPAs PLC
Address
13430 N Scottsdale Rd Ste 300, Scottsdale, AZ 85254-4060
Preparer
Joy Partridge CPA
Phone
4809902727
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Operating Expenses $2546”

Other Expenses.2

“Bank charges $217”

Raw XML Appendix136 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum05205442930
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07655 E Redfield Rd 3
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Scottsdale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085260
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04857
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03597
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01503
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1260
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04857
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03597
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01503
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04857
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03597
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04857
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03597
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stevie G Schwab
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeff Brewer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael McCabe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Soledad Mendez Yanez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02763
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide transportation, clothing, educational and other needs to the children of Puerto Penasco.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2014, Mexico Children's Foundation Inc held an Annual 200.4 Mile Walk. The event is an annual trek from Phoenix, AZ to Puerto Penasco, Sonora, Mexico to raise awareness of the needs of children in Mexico and to raise funds to continue the work of Mexico Children's Foundation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02763
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02763
IRS990EZ/TotalProgramServiceExpensesAmt02763
IRS990EZ/TotalRevenueAmt01503
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://mexicochildrensfoundation.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09176
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt09176
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05845
IRS990ScheduleA/Total509Grp/TotalAmt09176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05845
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Operating Expenses $2546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank charges $217
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stevie G Schwab
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mexico Childrens Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MEXI
ReturnHeader/Filer/EIN0461404124
ReturnHeader/Filer/PhoneNum05205442930
ReturnHeader/Filer/USAddress/AddressLine1Txt013430 N Scottsdale Rd
ReturnHeader/Filer/USAddress/CityNm0Scottsdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Partridge & Associates CPAs PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013430 N Scottsdale Rd Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0852544060
ReturnHeader/PreparerPersonGrp/PhoneNum04809902727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joy Partridge CPA
ReturnHeader/ReturnTs02016-05-13T16:09:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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