Civic Intelligence

Marilyn S Redd Foundation Inc.

990PF • Fiscal year 2013 • EIN 46-2550262

Jan 01, 2013 to Dec 31, 2013 • Filed on May 10, 2014

Organization Profile
10620 S Highlands PkyLas Vegas, NV 89141

(702) 878-6156

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

$14,000

No earlier filing loaded for comparison.

Net Assets

$14,000

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin99th percentile

Revenue

$15,000

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$15,000

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 2013: $14,000Liabilities 2013: $1Net Assets 2013: $14,0002013Assets 2014: $17,002Liabilities 2014: $1Net Assets 2014: $17,0022014Assets 2015: $29,252Liabilities 2015: $1Net Assets 2015: $29,2522015Assets 2016: $26,207Liabilities 2016: $0Net Assets 2016: $26,2072016Assets 2017: $33,027Liabilities 2017: $0Net Assets 2017: $33,0272017Assets 2018: $29,262Liabilities 2018: $0Net Assets 2018: $29,2622018Assets 2019: $35,139Liabilities 2019: $1Net Assets 2019: $35,1392019Assets 2020: $31,219Liabilities 2020: $1Net Assets 2020: $31,2192020Assets 2021: $25,158Liabilities 2021: $1Net Assets 2021: $25,1582021Assets 2022: $20,748Liabilities 2022: $1Net Assets 2022: $20,7482022Assets 2023: $38Liabilities 2023: $1Net Assets 2023: $382023

Highlighted filing

2013

Assets$14,000
Liabilities$1
Net Assets$14,000
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KRevenue 2013: $15,000Expenses 2013: $0Net Income 2013: $15,0002013Revenue 2014: $5,002Expenses 2014: $2,000Net Income 2014: $3,0022014Revenue 2015: $15,000Expenses 2015: $2,750Net Income 2015: $12,2502015Revenue 2016: $5Expenses 2016: $3,050Net Income 2016: -$3,0452016Revenue 2017: $10,090Expenses 2017: $3,270Net Income 2017: $6,8202017Revenue 2018: $219Expenses 2018: $3,984Net Income 2018: -$3,7652018Revenue 2019: $10,076Expenses 2019: $4,199Net Income 2019: $5,8772019Revenue 2020: $7Expenses 2020: $3,927Net Income 2020: -$3,9202020Revenue 2021: $3Expenses 2021: $6,064Net Income 2021: -$6,0612021Revenue 2022: $1Expenses 2022: $4,410Net Income 2022: -$4,4092022Revenue 2023: $57Expenses 2023: $20,767Net Income 2023: -$20,7102023

Highlighted filing

2013

Revenue$15,000
Expenses$0
Net Income$15,000
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 10, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janette ByrneTrustee-$0--
Filing and Contact Details

Filer

EIN
46-2550262
Phone
7028786156

Signing Officer

Name
Janette Byrne
Title
Trustee
Signed
2014-05-10
Discuss with paid preparer
Yes

Preparer

Preparer
Kenneth A Seltzer
Phone
7023680664
Raw XML Appendix168 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/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode089140
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10Janette Byrne
IRS990PF/StatementsRegardingActyGrp/PhoneNum07028786156
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Street Teens
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Janette Bunch Living Trust
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine114956 Vista Flora Way
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt110000
IRS990ScheduleB/GeneralRuleInd0X
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ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janette Byrne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10Marilyn S Redd Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0462550262
ReturnHeader/Filer/PhoneNum07028786156
ReturnHeader/Filer/USAddress/AddressLine1010620 S Highlands Pky
ReturnHeader/Filer/USAddress/City0Las Vegas
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089141
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kenneth A Seltzer A Prof Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1017 Candlewyck Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Henderson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode089052
ReturnHeader/PreparerPersonGrp/PhoneNum07023680664
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth A Seltzer
ReturnHeader/ReturnTs02014-05-10T14:44:25-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,000
Liabilities
$1
Net assets
$14,000
Revenue
$15,000
Expenses
$0
Net income
$15,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.06$20.8$20.7
2022Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$0.00$4.41$4.41
2021Detailed filing. Detailed filing data is available for this year.$25.2$0.00$25.2$0.00$6.06$6.06
2020Detailed filing. Detailed filing data is available for this year.$31.2$0.00$31.2$0.01$3.93$3.92
2019Detailed filing. Detailed filing data is available for this year.$35.1$0.00$35.1$10.1$4.20$5.88
2018Detailed filing. Detailed filing data is available for this year.$29.3$0.00$29.3$0.22$3.98$3.77
2017Detailed filing. Detailed filing data is available for this year.$33.0$0.00$33.0$10.1$3.27$6.82
2016Detailed filing. Detailed filing data is available for this year.$26.2$0.00$26.2$0.01$3.05$3.05
2015Detailed filing. Detailed filing data is available for this year.$29.3$0.00$29.3$15.0$2.75$12.3
2014Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$5.00$2.00$3.00
2013Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$15.0$0.00$15.0