Civic Intelligence

The Mark Deering Foundation C/O Frank Traplena

990PF • Fiscal year 2016 • EIN 74-2726640

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 12, 2017

Organization Profile
510 N Valley Mills Drive Rm 500Waco, TX 76710

(254) 772-8022

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

57th percentile

2.7%

Faster asset growth than 57% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$884,480

Up $23,587 (+2.7%) from 2015

Net Assets

Up

$884,480

Up $29,587 (+3.5%) from 2015

Liabilities

Down

$0

Down $6,000 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin90th percentile

Revenue

Up

$60,898

Up $9,375 (+18%) from 2015

Expenses

Down

$31,311

Down $24,384 (-44%) from 2015

Net Income

Up

$29,587

Up $33,759 (+809%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $912,990Liabilities 2010: $1,700Net Assets 2010: $911,2902010Assets 2011: $891,930Liabilities 2011: $3,400Net Assets 2011: $888,5302011Assets 2012: $879,956Liabilities 2012: $3,968Net Assets 2012: $875,9882012Assets 2013: $871,036Liabilities 2013: $5,340Net Assets 2013: $865,6962013Assets 2014: $859,065Liabilities 2014: $0Net Assets 2014: $859,0652014Assets 2015: $860,893Liabilities 2015: $6,000Net Assets 2015: $854,8932015Assets 2016: $884,480Liabilities 2016: $0Net Assets 2016: $884,4802016Assets 2017: $5,403,946Liabilities 2017: $1,517Net Assets 2017: $5,402,4292017Assets 2018: $6,238,289Liabilities 2018: $0Net Assets 2018: $6,238,2892018Assets 2019: $6,063,519Liabilities 2019: $0Net Assets 2019: $6,063,5192019Assets 2020: $5,911,127Liabilities 2020: $525Net Assets 2020: $5,910,6022020Assets 2021: $5,718,210Liabilities 2021: $0Net Assets 2021: $5,718,2102021Assets 2022: $6,408,605Liabilities 2022: $11,735Net Assets 2022: $6,396,8702022Assets 2023: $6,228,405Liabilities 2023: $26Net Assets 2023: $6,228,3792023Assets 2024: $6,360,841Liabilities 2024: $750Net Assets 2024: $6,360,0912024

Highlighted filing

2016

Assets$884,480
Liabilities$0
Net Assets$884,480
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $70,5422010Expenses 2011: $63,4972011Expenses 2012: $57,0322012Revenue 2013: $33,775Expenses 2013: $44,067Net Income 2013: -$10,2922013Revenue 2014: $61,842Expenses 2014: $68,473Net Income 2014: -$6,6312014Revenue 2015: $51,523Expenses 2015: $55,695Net Income 2015: -$4,1722015Revenue 2016: $60,898Expenses 2016: $31,311Net Income 2016: $29,5872016Revenue 2017: $4,563,477Expenses 2017: $45,528Net Income 2017: $4,517,9492017Revenue 2018: $1,440,595Expenses 2018: $604,735Net Income 2018: $835,8602018Revenue 2019: $215,128Expenses 2019: $389,898Net Income 2019: -$174,7702019Revenue 2020: $210,733Expenses 2020: $363,650Net Income 2020: -$152,9172020Revenue 2021: $201,492Expenses 2021: $393,884Net Income 2021: -$192,3922021Revenue 2022: $1,052,341Expenses 2022: $373,681Net Income 2022: $678,6602022Revenue 2023: $293,819Expenses 2023: $462,310Net Income 2023: -$168,4912023Revenue 2024: $521,683Expenses 2024: $389,971Net Income 2024: $131,7122024

Highlighted filing

2016

Revenue$60,898
Expenses$31,311
Net Income$29,587
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 12, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN F SHEEHY JRDirector-$0--
MSG MARK DEERINGDirectorPT$0--
KENNETH YOUNGDirector-$0--
GARY YOUNGDirector-$0--
VIRGINIA CAWTHRONDirector-$0--
FRANK TRAPLENADirector-$0--
Filing and Contact Details

Filer

Filer Name
The Mark Deering Foundation
EIN
74-2726640
Phone
2547728022
Address
510 N VALLEY MILLS DRIVE RM 500, WACO, TX 76710

Signing Officer

Name
John F Sheehy Jr
Title
Director
Phone
2547728022
Signed
2017-07-12

Preparer

Firm
Traplena Sullivan & Reinke Pc
Address
4216 FRANKLIN AVE, WACO, TX 76710-6944
Preparer
Jason D Reinke
Phone
2547511133
Raw XML AppendixShowing 400 of 482 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN F SHEEHY JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MSG MARK DEERING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KENNETH YOUNG
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5FRANK TRAPLENA
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0ATTEND ROMAN CATHOLIC SCHOOL IN THE GREATER WACO, TX AREA WITHOUT REGARD TO RELIGION, RACE OR NATIONALITY.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0APPLICATIONS ARE ACCEPTED AT ANY TIME. NOTICE OF APPROVAL, REJECTION OR REQUEST FOR ADDITIONAL INFOR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm17LINDSEY MONCADA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt13NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt14NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt15NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt16NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt17NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt18NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt19NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt20NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0724 HOOD STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11908 WEBSTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23309 B ALTA VISTA DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt33309 B ALTA VISTA DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41410 N 4TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51410 N 4TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61410 N 4TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71209 GUTHRIE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt822312 HERRING AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9400 TOPEKA DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10119 VICTORY DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11184 BUTTERCUP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12184 BUTTERCUP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1322312 HERRING AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14724 HOOD STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt154807 YORKTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt162928 MAPLE AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt173321 CLIFFDALE DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt184807 YORKTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt192515 COLONIAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt202928 MAPLE AVENUE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WACO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9WACO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11WACO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm16WACO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm17WACO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm18BELLMEAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm19WACO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm20WACO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd13TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd14TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd15TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd16TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$884,480
Liabilities
$0
Net assets
$884,480
Revenue
$60,898
Expenses
$31,311
Net income
$29,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$6.36$0.00$6.36$0.52$0.39$0.13
2023Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$0.29$0.46$0.17
2022Detailed filing. Detailed filing data is available for this year.$6.41$0.01$6.40$1.05$0.37$0.68
2021Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$0.20$0.39$0.19
2020Detailed filing. Detailed filing data is available for this year.$5.91$0.00$5.91$0.21$0.36$0.15
2019Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$0.22$0.39$0.17
2018Detailed filing. Detailed filing data is available for this year.$6.24$0.00$6.24$1.44$0.60$0.84
2017Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$4.56$0.05$4.52
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.06$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.05$0.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.06$0.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.87$0.03$0.04$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.06
2011Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.06
2010Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.07