Civic Intelligence

Mica Medical Foundation

990PF • Fiscal year 2017 • EIN 47-1437396

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 24, 2017

Organization Profile
2602 E Thomas RoadPhoenix, AZ 85016

(602) 808-2153

Siviq Scores

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

Liabilities / Assets

90th percentile

0.45x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.60x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

90%

Faster asset growth than 92% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$485,427

Up $229,698 (+90%) from 2016

Net Assets

Up

$268,302

Up $14,573 (+5.7%) from 2016

Liabilities

Up

$217,125

Up $215,125 (+10756%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin51st percentile

Revenue

Up

$360,406

Up $110,356 (+44%) from 2016

Expenses

Up

$347,683

Up $285,652 (+460%) from 2016

Net Income

Down

$12,723

Down $175,296 (-93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0Assets 2015: $65,710Liabilities 2015: $0Net Assets 2015: $65,7102015Assets 2016: $255,729Liabilities 2016: $2,000Net Assets 2016: $253,7292016Assets 2017: $485,427Liabilities 2017: $217,125Net Assets 2017: $268,3022017Assets 2018: $637,556Liabilities 2018: $366,783Net Assets 2018: $270,7742018Assets 2019: $781,790Liabilities 2019: $448,384Net Assets 2019: $333,4062019Assets 2020: $852,008Liabilities 2020: $473,749Net Assets 2020: $378,2592020Assets 2021: $916,557Liabilities 2021: $505,672Net Assets 2021: $410,8852021Assets 2022: $854,791Liabilities 2022: $521,069Net Assets 2022: $333,7222022Assets 2023: $899,782Liabilities 2023: $533,373Net Assets 2023: $366,4092023Assets 2024: $944,371Liabilities 2024: $547,845Net Assets 2024: $396,5262024Assets 2025: $1,014,390Liabilities 2025: $565,587Net Assets 2025: $448,8032025

Highlighted filing

2017

Assets$485,427
Liabilities$217,125
Net Assets$268,302
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0Revenue 2015: $100,000Expenses 2015: $34,290Net Income 2015: $65,7102015Revenue 2016: $250,050Expenses 2016: $62,031Net Income 2016: $188,0192016Revenue 2017: $360,406Expenses 2017: $347,683Net Income 2017: $12,7232017Revenue 2018: $365,680Expenses 2018: $341,906Net Income 2018: $23,7742018Revenue 2019: $371,079Expenses 2019: $347,442Net Income 2019: $23,6372019Revenue 2020: $375,413Expenses 2020: $371,021Net Income 2020: $4,3922020Revenue 2021: $440,323Expenses 2021: $385,066Net Income 2021: $55,2572021Revenue 2022: $425,158Expenses 2022: $380,212Net Income 2022: $44,9462022Revenue 2023: $442,470Expenses 2023: $397,666Net Income 2023: $44,8042023Revenue 2024: $452,027Expenses 2024: $430,116Net Income 2024: $21,9112024Revenue 2025: $467,813Expenses 2025: $442,200Net Income 2025: $25,6132025

Highlighted filing

2017

Revenue$360,406
Expenses$347,683
Net Income$12,723
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 24, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY A SILVERTHORN M DBoard Chair, Director-$0--
KAREN J NICHOLS D ODirector-$0--
STEVEN P MATTEUCCI J DDirector-$0--
JAMES F CARLAND III M DBoard President-$0--
RONALD E MALPIEDIBoard Secretary-$0--
EDWARD G MARLEYTreasurer-$0--
JULIE A RITZMANVice President-$0--
Filing and Contact Details

Filer

Filer Name
Mica Medical Foundation
EIN
47-1437396
In Care Of
% MUTUAL INSURANCE COMPANY OF
Phone
6028082153
Address
2602 E THOMAS ROAD, PHOENIX, AZ 85016

Signing Officer

Name
Edward Marley
Title
Treasurer
Signed
2017-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
211 N BROADWAY SUITE 600, ST LOUIS, MO 63102-2733
Preparer
Donna J Larson
Phone
3142315544
Raw XML AppendixShowing 400 of 411 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51501 N CAMPBELL AVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt72500 CALIFORNIA PLAZA
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt030889
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0178271
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0100575
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt046807
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt030889
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IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
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IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MUTUAL INSURANCE COMPANY OF ARIZONA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02602 EAST THOMAS ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0PHOENIX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd085016
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0350000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt014380
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt011349
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LICENSES & FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0726
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1726
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01850
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAINS ON INVESTMENTS
TaxesSchedule/TaxesDetail/Amt0104
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD MARLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICA MEDICAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MICA
ReturnHeader/Filer/EIN0471437396
ReturnHeader/Filer/InCareOfNm0% MUTUAL INSURANCE COMPANY OF
ReturnHeader/Filer/PhoneNum06028082153
ReturnHeader/Filer/USAddress/AddressLine1Txt02602 E THOMAS ROAD
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085016
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CA18F9B0EFD487642E9D0D0F91D5E3FD4BA66792
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId078F200CBDB52BE849E85D9D5A86FA3880170894D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId043032820173185000003
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.126.162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$485,427
Liabilities
$217,125
Net assets
$268,302
Revenue
$360,406
Expenses
$347,683
Net income
$12,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.01$0.57$0.45$0.47$0.44$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.55$0.40$0.45$0.43$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.53$0.37$0.44$0.40$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.52$0.33$0.43$0.38$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.51$0.41$0.44$0.39$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.47$0.38$0.38$0.37$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.45$0.33$0.37$0.35$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.37$0.27$0.37$0.34$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.22$0.27$0.36$0.35$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.25$0.25$0.06$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.10$0.03$0.07