Civic Intelligence

The Mark Deering Foundation C/O Frank Traplena

990PF • Fiscal year 2020 • EIN 74-2726640

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 15, 2021

4216 Franklin AvenueWaco, TX 76710

(254) 751-1133

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

9th percentile

-73%

Higher net margin than 9% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

23rd percentile

-2.5%

Faster asset growth than 23% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-2.0%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Down

$5,911,127

Down $152,392 (-2.5%) from 2019

Net Assets

Down

$5,910,602

Down $152,917 (-2.5%) from 2019

Liabilities

Up

$525

Up $525 from 2019

Revenue

Down

$210,733

Down $4,395 (-2.0%) from 2019

Expenses

Down

$363,650

Down $26,248 (-6.7%) from 2019

Net Income

Up

-$152,917

Up $21,853 (+13%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$5,911,127
Liabilities$525
Net Assets$5,910,602

Operations Trend

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

2020

Revenue$210,733
Expenses$363,650
Net Income-$152,917
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 15, 2021
Return Version
2020v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
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
2547511133
Address
4216 FRANKLIN AVENUE, WACO, TX 76710

Signing Officer

Name
Kenneth Young
Title
Director
Phone
2547728022
Signed
2021-06-15

Preparer

Firm
Traplena Sullivan & Reinke Pc
Address
4216 FRANKLIN AVE, WACO, TX 76710-6944
Preparer
Jason D Reinke
Phone
2547511133
Raw XML Appendix337 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/USAddress/ZIPCd076710
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd176708
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd276710
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd376710
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0352000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0352000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0352000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0FRANK TRAPLENA
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt04216 FRANKLIN AVENUE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt04216 FRANKLIN AVENUE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WACO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd076710
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02547511133
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0WRITTEN APPLICATION ADDRESSED TO FOUNDATION REQUESTING FUNDS FOR SCHOLARSHIPS AND FINANCIAL AID TO ENABLE NEEDY AND DESERVING STUDENTS TO ATTEND ROMAN CATHOLIC SCHOOLS, INCLUDING DETAILS OF FINANCIAL NEEDS AND STUDENT QUALIFICATIONS. IN ADDITION, THE FOUNDATION WILL ACCEPT GRANT APPLICATIONS FOR OTHER EDUCATIONAL AND ACADEMIC PURPOSES. SEE COPY OF GRANT APPLICATION ATTACHED.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0BOARD OF TRUSTEES CO F TRAPLENA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02547511133
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt04216 FRANKLIN AVENUE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0WACO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd076710
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0BE A ROMAN CATHOLIC SCHOOL OPERATING IN THE GREATER WACO, TX AREA THAT PROVIDES EDUCATION TO STUDENTS 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
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0246000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1106000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0STUDENT FINANCIAL AID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1STUDENT FINANCIAL AID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ST LOUIS & REICHER CATHOLIC SCHOOLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ST MARY'S CATHOLIC SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02102 N 23RD STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1507 W SPRUCE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WACO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd076708
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd176691
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0352000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0342869
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0342869
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04530
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt08618
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt022279
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt09131
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04530
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt08618
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0352000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt09131
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt022279
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt013148
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0UBS - INTEREST RECEIVABLE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0515
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0515
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11800
TaxesSchedule/TaxesDetail/Amt04792
TaxesSchedule/TaxesDetail/Amt1263
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX WITHHELD
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0263
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02547728022
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MARK DEERING FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O FRANK TRAPLENA
ReturnHeader/Filer/BusinessNameControlTxt0MARK
ReturnHeader/Filer/EIN0742726640
ReturnHeader/Filer/PhoneNum02547511133
ReturnHeader/Filer/USAddress/AddressLine1Txt04216 FRANKLIN AVENUE
ReturnHeader/Filer/USAddress/CityNm0WACO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076710
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814492811
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRAPLENA SULLIVAN & REINKE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04216 FRANKLIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0767106944
ReturnHeader/PreparerPersonGrp/PhoneNum02547511133
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON D REINKE
ReturnHeader/ReturnTs02021-06-14T17:38:50-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENNETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YOUNG
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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