Civic Intelligence

Mmg Foundation Inc.

990EZ • Fiscal year 2017 • EIN 54-2076581

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileN/A
6010 Ponderosa WayForesthill, CA 95631

(972) 342-7901

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$158,975

Up $49,801 (+46%) from 2016

Net Assets

Up

$158,975

Up $49,801 (+46%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$60,000

Up $7,895 (+15%) from 2016

Expenses

Down

$13,865

Down $96,162 (-87%) from 2016

Net Income

Up

$46,135

Up $104,057 (+180%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$158,975
Liabilities-
Net Assets$158,975
Open 2017 Filing

Operations Trend

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

2017

Revenue$60,000
Expenses$13,865
Net Income$46,135
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$60,000
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
MMG PROVIDED SUPPORT FOR ARTS PROGRAMS IN SCHOOLS.-$13,219
Compensation and Service Providers

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
2018-05-08
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

“Framing 1219.”

Form 990EZ, Part I, Line 20

“Adjustment to beginning net assets 3666.”

Form 990EZ, Part II, Line 24

“ART 105600. 105600.”

Raw XML Appendix153 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/PhoneNum09723427901
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06010 Ponderosa Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Foresthill
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095631
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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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/BOYAmt0105600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0105600
IRS990EZ/OtherChangesInNetAssetsAmt03666
IRS990EZ/OtherExpensesTotalAmt01219
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote art and arts education in at risk, underserved elementary schools.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MMG PROVIDED SUPPORT FOR ARTS PROGRAMS IN SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013219
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013865
IRS990EZ/TotalProgramServiceExpensesAmt013219
IRS990EZ/TotalRevenueAmt060000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0393280
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38720
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.59220
IRS990ScheduleA/PublicSupportTotal170Amt0152280
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0241000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048096
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0393280
IRS990ScheduleA/TotalSupportAmt0393280
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/ExplanationTxt4Framing 1219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Adjustment to beginning net assets 3666.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ART 105600. 105600.
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 I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09723427901
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.181.116.203
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:22:09
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/ReturnTs02018-11-06T07:22:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$158,975
Liabilities
-
Net assets
$158,975
Revenue
$60,000
Expenses
$13,865
Net income
$46,135
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