Civic Intelligence

Mmg Foundation Inc.

990 • Fiscal year 2014 • EIN 54-2076581

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileN/A
6010 Ponderosa WayForesthill, CA 95631

(972) 342-7901

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$209,888

No earlier filing loaded for comparison.

Net Assets

$209,888

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

$204,480

No earlier filing loaded for comparison.

Expenses

$30,409

No earlier filing loaded for comparison.

Net Income

$174,071

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.

$300K$200K$100K$0Assets 2014: $209,888Liabilities 2014: $0Net Assets 2014: $209,8882014Assets 2015: $167,096Net Assets 2015: $167,0962015Assets 2016: $109,174Net Assets 2016: $109,1742016Assets 2017: $158,975Net Assets 2017: $158,9752017Assets 2022: $161,178Net Assets 2022: $161,1782022

Highlighted filing

2014

Assets$209,888
Liabilities$0
Net Assets$209,888
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2014: $204,480Expenses 2014: $30,409Net Income 2014: $174,0712014Revenue 2015: $122,884Expenses 2015: $165,676Net Income 2015: -$42,7922015Revenue 2016: $52,105Expenses 2016: $110,027Net Income 2016: -$57,9222016Revenue 2017: $60,000Expenses 2017: $13,865Net Income 2017: $46,1352017Revenue 2022: $0Expenses 2022: $3,195Net Income 2022: -$3,1952022

Highlighted filing

2014

Revenue$204,480
Expenses$30,409
Net Income$174,071
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v6.0
Gross Receipts
$227,207
Mission and Program Overview

Mission

To promote art and arts education in at risk, underserved elementary schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,817$127,288▲ $91,471
Land, Buildings, and Equipment, Net-$82,600-
Total Assets$35,817$209,888▲ $174,071
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$35,817$209,888▲ $174,071
Total Net Assets Fund Balance$35,817$209,888▲ $174,071
Total Liabilities and Net Assets / Fund Balance$35,817$209,888▲ $174,071

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$82,600--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Michael MartinPresident
William MartinVice President
John RemsbacherSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$194,860
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,620
All Other Contributions
$194,860
Change in Net Assets
$174,071

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art5$82,600Appraisal
Total Noncash Contributions5$82,600-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$10,750$0$0$10,750
Travel$9,277$0$0$9,277
Office Expenses$0$83$0$83
Total Functional Expenses$29,676$733$0$30,409
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,347
Fundraising Direct Expenses$22,727
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Aldo$23,644$23,644-$23,644
Paula West$8,703$8,703-$8,703
Total Events$32,347$32,347$22,727$9,620
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
MMG Foundation Inc
EIN
54-2076581
Phone
9723427901
Address
6010 Ponderosa Way, Foresthill, CA 95631

Signing Officer

Name
Michael Martin
Title
President
Phone
9723427901
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Martin
Formed
2002
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
Michael Shimizu CPA
Address
433 GLADSTONE CT, ROSEVILLE, CA 95747-6468
Preparer
Michael Shimizu
Phone
9169103439
Supplemental Narrative

Additional Explanations

Other

“The organization previously filed form 990-n. We retained a cpa to review our accounting records for 2014 and noted that our revenue required filing of the 990-ez. This amended form 990-ez is filed to meet that requirement.”

Pt VI, Line 2

“Officers william martin and michael martin are married.”

Pt VI, Line 8B

“There are no committee meetings besides the board of directors meeting.”

Pt VI, Line 11B

“All directors are given a draft copy of the form 990 prior to filing.”

Pt VI, Line 12C

“The board of directors are asked to update any conflicts of interest annually.”

Form 990EZ, Part I, Line 16

“Travel 9277. Merchant fees 650. Teachers 9649. School 10750. Office supplies 83.”

Form 990EZ, Part II, Line 24

“ART 0. 82600.”

Raw XML Appendix306 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
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IRS990/FundraisingGrossIncomeAmt032347
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt082600
IRS990/LandBldgEquipCostOrOtherBssAmt082600
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IRS990/LoanOutstandingInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt082600
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt083
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IRS990/OfficeExpensesGrp/TotalAmt083
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1TEACHERS
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IRS990/OtherExpensesGrp/FundraisingAmt00
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IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0650
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt19649
IRS990/OtherExpensesGrp/ProgramServicesAmt210750
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IRS990/PartialLiquidationInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0174071
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0194860
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PREVIOUSLY FILED FORM 990-N. WE RETAINED A CPA TO REVIEW OUR ACCOUNTING RECORDS FOR 2014 AND NOTED THAT OUR REVENUE REQUIRED FILING OF THE 990-EZ. THIS AMENDED FORM 990-EZ IS FILED TO MEET THAT REQUIREMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS WILLIAM MARTIN AND MICHAEL MARTIN ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEE MEETINGS BESIDES THE BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DIRECTORS ARE GIVEN A DRAFT COPY OF THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ARE ASKED TO UPDATE ANY CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL 9277. MERCHANT FEES 650. TEACHERS 9649. SCHOOL 10750. OFFICE SUPPLIES 83.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ART 0. 82600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06010 Ponderosa Way
IRS990/USAddress/CityNm0Foresthill
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IRS990/USAddress/ZIPCd095631
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09723427901
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MMG Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MMGF
ReturnHeader/Filer/EIN0542076581
ReturnHeader/Filer/PhoneNum09723427901
ReturnHeader/Filer/USAddress/AddressLine1Txt06010 Ponderosa Way
ReturnHeader/Filer/USAddress/CityNm0Foresthill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL SHIMIZU CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0433 GLADSTONE CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0957476468
ReturnHeader/PreparerPersonGrp/PhoneNum09169103439
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SHIMIZU
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-22T18:53:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,888
Liabilities
$0
Net assets
$209,888
Revenue
$204,480
Expenses
$30,409
Net income
$174,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.61$1.61$0.00$0.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.59$1.59$0.60$0.14$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.52$1.10$0.58
2015Detailed filing. Detailed filing data is available for this year.$1.67$1.67$1.23$1.66$0.43
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$2.04$0.30$1.74