Civic Intelligence

Mmg Foundation Inc.

990EZ • Fiscal year 2015 • EIN 54-2076581

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 29, 2016

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

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

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.

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

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$167,096

Down $42,792 (-20%) from 2014

Net Assets

Down

$167,096

Down $42,792 (-20%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$122,884

Down $81,596 (-40%) from 2014

Expenses

Up

$165,676

Up $135,267 (+445%) from 2014

Net Income

Down

-$42,792

Down $216,863 (-125%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2015

Assets$167,096
Liabilities-
Net Assets$167,096
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

2015

Revenue$122,884
Expenses$165,676
Net Income-$42,792
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 29, 2016
Return Version
2015v2.1
Gross Receipts
$123,177
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
MMG PROVIDED SUPPORT FOR THE CONSTRUCTION OF AN ART SCHOOL.-$15,785
MMG provided professional development to teachers in the Visual Thinking Strategy in one Bay Area school and continued program support to 4 elementary schools.-$9,231
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL MARTINPresidentPT$0--
WILLIAM MARTINVice PresidentPT$0--
JOHN REMSBACHERSecretaryPT$0--
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
2016-04-29
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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 25946. Merchant fees 725. Teachers 25016. School 94692. Office supplies 2921. Appraisals for art 1600. Framing 600. Other 2701.”

Form 990EZ, Part II, Line 24

“ART 82600. 82600.”

Raw XML Appendix146 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/PhoneNum09723427901
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06010 Ponderosa Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Foresthill
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095631
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0127288
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084496
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0122924
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-42792
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0209888
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0167096
IRS990EZ/FundraisingGrossIncomeAmt0253
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0123177
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0209888
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0167096
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0209888
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0167096
IRS990EZ/OccupancyRentUtltsAndMaintAmt011000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN REMSBACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt082600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt082600
IRS990EZ/OtherExpensesTotalAmt0154201
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote art and arts education in at risk, underserved elementary schools.
IRS990EZ/PrintingPublicationsPostageAmt0475
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MMG provided professional development to teachers in the Visual Thinking Strategy in one Bay Area school and continued program support to 4 elementary schools.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MMG PROVIDED SUPPORT FOR THE CONSTRUCTION OF AN ART SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09231
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115785
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0293
IRS990EZ/SpecialEventsNetIncomeLossAmt0-40
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0165676
IRS990EZ/TotalProgramServiceExpensesAmt025016
IRS990EZ/TotalRevenueAmt0122884
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0194860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0317784
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52800
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0167784
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0150000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0194860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0317784
IRS990ScheduleA/TotalSupportAmt0317784
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS WILLIAM MARTIN AND MICHAEL MARTIN ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEE MEETINGS BESIDES THE BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DIRECTORS ARE GIVEN A DRAFT COPY OF THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ARE ASKED TO UPDATE ANY CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL 25946. MERCHANT FEES 725. TEACHERS 25016. SCHOOL 94692. OFFICE SUPPLIES 2921. APPRAISALS FOR ART 1600. FRAMING 600. OTHER 2701.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ART 82600. 82600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09723427901
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-29
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/ReturnTs02016-05-17T19:16:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$167,096
Liabilities
-
Net assets
$167,096
Revenue
$122,884
Expenses
$165,676
Net income
-$42,792
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