Civic Intelligence

Mahler Foundation

990EZ • Fiscal year 2017 • EIN 46-3466957

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 10, 2018

1362 Pacific Avenue Ste 217Santa Cruz, CA 95060-3932

(831) 458-2100

Siviq Scores

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

Liabilities / Assets

95th percentile

1.16x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.95x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

Flat

$53,751

Flat from 2017

Net Assets

-$8,749

No earlier filing loaded for comparison.

Liabilities

Flat

$62,500

Flat from 2017

Revenue

Flat

$65,485

Flat from 2017

Expenses

Flat

$80,461

Flat from 2017

Net Income

Flat

-$14,976

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2017: $53,751Liabilities 2017: $62,500Net Assets 2017: -$8,7492017Assets 2017: $53,751Liabilities 2017: $62,5002017Assets 2018: $40,592Liabilities 2018: $70,238Net Assets 2018: -$29,6462018Assets 2019: $72,245Liabilities 2019: $81,7372019Assets 2020: $87,792Liabilities 2020: $70,238Net Assets 2020: $17,5542020Assets 2021: $330,284Liabilities 2021: $70,904Net Assets 2021: $259,3802021Assets 2022: $84,396Liabilities 2022: $70,250Net Assets 2022: $14,1462022Assets 2023: $32,497Liabilities 2023: $122023Assets 2024: $88,171Liabilities 2024: $12Net Assets 2024: $88,1592024

Highlighted filing

2017

Assets$53,751
Liabilities$62,500
Net Assets-$8,749

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2017: $65,485Expenses 2017: $80,461Net Income 2017: -$14,9762017Revenue 2017: $65,485Expenses 2017: $80,461Net Income 2017: -$14,9762017Revenue 2018: $112,863Expenses 2018: $133,760Net Income 2018: -$20,8972018Revenue 2019: $186,520Expenses 2019: $166,366Net Income 2019: $20,1542019Revenue 2020: $224,996Expenses 2020: $197,950Net Income 2020: $27,0462020Revenue 2021: $325,813Expenses 2021: $83,988Net Income 2021: $241,8252021Revenue 2022: $183,112Expenses 2022: $428,346Net Income 2022: -$245,2342022Revenue 2023: $113,960Expenses 2023: $183,396Net Income 2023: -$69,4362023Revenue 2024: $169,814Expenses 2024: $114,140Net Income 2024: $55,6742024

Highlighted filing

2017

Revenue$65,485
Expenses$80,461
Net Income-$14,976
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 10, 2018
Return Version
2017v2.2
Gross Receipts
$65,485
Mission and Program Overview

Mission

Promote the spirit and legacy of Gustav Mahler by supporting projects in the contemporary arts, environment and music education.

Promote the spirit and legacy of Gustav Mahler

Program Services

DescriptionGrantsExpenses
HIS IMPACT ON MODERN CULTURE. C. PROVIDED NON-FINANCIAL SUPPORT AND GUIDANCE TO THE 2017 MAHLER FESTIVAL IN STEINBACH, AUSTRIA.-$76,540
studios and exhibition space for summer stays, as well as extended support and networking resources. B. Planning the May 2020 commemorative event in Amsterdam to celebrate Gustav Mahler and$13,473-
A. Grant to Mahler & LeWitt Studios in Spoleto, Italy, under a fiscal sponsorship agreement. Fourteen artists in training in painting, sculpture, film, literature and art curation were provided housing,--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARINA MAHLERDirector/President & FounderFT$0--
ALEXANDRA SASHA MAHLER HAVLICEKDirector/Vice President-$0--
MARTIN CAMPBELL-WHITEDirector/ChairmanPT$0--
BILL RICHTERDirector/Secretary-$0--
MORTEN SOLVIKDirector-$0--
MARK KALOWDirector/Treasurer-$0--
PAUL LESTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mahler Foundation
EIN
46-3466957
Phone
8314582100
Address
1362 PACIFIC AVENUE STE 217, SANTA CRUZ, CA 95060-3932

Signing Officer

Name
Mark Kalow
Title
Treasurer
Phone
8314582100
Signed
2018-08-10
Discuss with paid preparer
Yes

Preparer

Firm
PlanRight
Address
413 Western Dr Apt 15, Santa Cruz, CA 95060
Preparer
Ej Wagner IRS Regist Tax Preparer
Phone
8314232323
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Support of artists in training; grant; mahler & lewitt studios: via brignone, 18, spoleto, italy, ,

Form 990EZ, Part I, Line 16

Travel 17830.

Form 990EZ, Part I, Line 16

Supplies 544.

Form 990EZ, Part I, Line 16

Bank fees 265.

Form 990EZ, Part I, Line 16

Software/computers/Internet 195.

Form 990EZ, Part I, Line 16

Meetings 171.

Form 990EZ, Part I, Line 16

Registration fee 25.

Form 990EZ, Part II, Line 26

Loan payable Marina Mahler 0. 62500.

Raw XML Appendix181 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/USAddress/CityNm0Santa Cruz
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0950621007
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IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsAmt065485
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARINA MAHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALEXANDRA SASHA MAHLER HAVLICEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTIN CAMPBELL-WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL RICHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MORTEN SOLVIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK KALOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAUL LESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director/President & Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director/Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director/Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019030
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote the spirit and legacy of Gustav Mahler
IRS990EZ/PrintingPublicationsPostageAmt020800
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A. Grant to Mahler & LeWitt Studios in Spoleto, Italy, under a fiscal sponsorship agreement. Fourteen artists in training in painting, sculpture, film, literature and art curation were provided housing,
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1studios and exhibition space for summer stays, as well as extended support and networking resources. B. Planning the May 2020 commemorative event in Amsterdam to celebrate Gustav Mahler and
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HIS IMPACT ON MODERN CULTURE. C. PROVIDED NON-FINANCIAL SUPPORT AND GUIDANCE TO THE 2017 MAHLER FESTIVAL IN STEINBACH, AUSTRIA.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013473
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt062500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080461
IRS990EZ/TotalProgramServiceExpensesAmt076540
IRS990EZ/TotalRevenueAmt065485
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mahlerfoundation.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt089585
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportTotal170Amt027102
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IRS990ScheduleA/SubstantialContributorsTotAmt062483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065485
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt089585
IRS990ScheduleA/TotalSupportAmt089585
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt062500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Programs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt062500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARINA MAHLER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt062500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT OF ARTISTS IN TRAINING; GRANT; MAHLER & LEWITT STUDIOS: VIA BRIGNONE, 18, SPOLETO, ITALY, ,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 17830.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 544.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank fees 265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Software/computers/Internet 195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meetings 171.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Registration fee 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Loan payable Marina Mahler 0. 62500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK KALOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08314582100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAHLER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MAHL
ReturnHeader/Filer/EIN0463466957
ReturnHeader/Filer/PhoneNum08314582100
ReturnHeader/Filer/USAddress/AddressLine1Txt01362 PACIFIC AVENUE STE 217
ReturnHeader/Filer/USAddress/CityNm0SANTA CRUZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0950603932
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:23:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PlanRight
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0413 Western Dr Apt 15
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Cruz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095060
ReturnHeader/PreparerPersonGrp/PhoneNum08314232323
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EJ WAGNER IRS REGIST TAX PREPARER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-10T12:23:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings