Civic Intelligence

The Marbridge Foundation Assistance Trust

990 • Fiscal year 2015 • EIN 74-6351323

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 08, 2016

Organization ProfileN/A
2705 Bee Caves Road Suite 120Austin, TX 78746

(512) 469-5204

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$10,000

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

61st percentile

3.8%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,963,830

Up $72,253 (+3.8%) from 2014

Net Assets

Up

$1,963,830

Up $72,253 (+3.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin89th percentile

Revenue

Up

$180,065

Up $34,374 (+24%) from 2014

Expenses

Up

$107,812

Up $9,220 (+9.4%) from 2014

Net Income

Up

$72,253

Up $25,154 (+53%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,745,601Liabilities 2010: $0Net Assets 2010: $1,745,6012010Assets 2011: $1,722,165Liabilities 2011: $0Net Assets 2011: $1,722,1652011Assets 2012: $1,752,001Liabilities 2012: $0Net Assets 2012: $1,752,0012012Assets 2013: $1,844,478Liabilities 2013: $0Net Assets 2013: $1,844,4782013Assets 2014: $1,891,577Liabilities 2014: $0Net Assets 2014: $1,891,5772014Assets 2015: $1,963,830Liabilities 2015: $0Net Assets 2015: $1,963,8302015Assets 2016: $1,958,469Liabilities 2016: $0Net Assets 2016: $1,958,4692016Assets 2017: $2,354,714Liabilities 2017: $0Net Assets 2017: $2,354,7142017Assets 2018: $2,259,852Liabilities 2018: $0Net Assets 2018: $2,259,8522018Assets 2019: $2,684,878Liabilities 2019: $0Net Assets 2019: $2,684,8782019Assets 2020: $2,976,439Liabilities 2020: $0Net Assets 2020: $2,976,4392020Assets 2021: $3,324,662Liabilities 2021: $0Net Assets 2021: $3,324,6622021Assets 2022: $2,682,791Liabilities 2022: $0Net Assets 2022: $2,682,7912022Assets 2023: $2,971,768Liabilities 2023: $0Net Assets 2023: $2,971,7682023Assets 2024: $3,144,325Liabilities 2024: $0Net Assets 2024: $3,144,3252024

Highlighted filing

2015

Assets$1,963,830
Liabilities$0
Net Assets$1,963,830
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $92,5462010Expenses 2011: $93,6982011Revenue 2012: $123,465Expenses 2012: $93,629Net Income 2012: $29,8362012Revenue 2013: $188,176Expenses 2013: $95,699Net Income 2013: $92,4772013Revenue 2014: $145,691Expenses 2014: $98,592Net Income 2014: $47,0992014Revenue 2015: $180,065Expenses 2015: $107,812Net Income 2015: $72,2532015Revenue 2016: $98,658Expenses 2016: $107,679Net Income 2016: -$9,0212016Revenue 2017: $127,617Expenses 2017: $104,023Net Income 2017: $23,5942017Revenue 2018: $94,489Expenses 2018: $33,013Net Income 2018: $61,4762018Revenue 2019: $35,394Expenses 2019: $124,822Net Income 2019: -$89,4282019Revenue 2020: $187,079Expenses 2020: $105,488Net Income 2020: $81,5912020Revenue 2021: $129,280Expenses 2021: $103,156Net Income 2021: $26,1242021Revenue 2022: $92,136Expenses 2022: $112,997Net Income 2022: -$20,8612022Revenue 2023: $266,160Expenses 2023: $122,052Net Income 2023: $144,1082023Revenue 2024: $433,097Expenses 2024: $174,162Net Income 2024: $258,9352024

Highlighted filing

2015

Revenue$180,065
Expenses$107,812
Net Income$72,253
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 8, 2016
Return Version
2015v2.0
Gross Receipts
$1,481,158
Mission and Program Overview

Mission

To provide financial support to Marbridge Foundation, Inc., a school described in section 170(b)(1)(A)(ii), that assists handicapped persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,891,577$1,963,830▲ $72,253
Investments in Publicly Traded Securities$1,856,019$1,846,268▼ $9,751
Savings and Temporary Cash Investments$35,558$117,562▲ $82,004
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,891,577$1,963,830▲ $72,253
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,891,577$1,963,830▲ $72,253
Total Liabilities and Net Assets / Fund Balance$1,891,577$1,963,830▲ $72,253
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
PlainsCapital BankTrustee$10,000$10,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$185,354
Other Revenue
$-5,289
Change in Net Assets
$72,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$80,000
Other Expenses$17,812
Salaries, Compensation, and Employee Benefits$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$80,000--$80,000
Fees for Service Investment Mgmnt Fees-$17,027-$17,027
Current Officers, Directors, Trustees, and Key Employees-$10,000-$10,000
Fees for Services Accounting-$785-$785
Total Functional Expenses$80,000$27,812$0$107,812
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Marbridge Foundation IncManchaca, TX-Fin assist - school for handicapped$80,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the tax return is provided to the trustee for review before it is filed with the IRS.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon written request, these documents will be made available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Marbridge Foundation Assistance Fund
EIN
74-6351323
Phone
5124695204
Address
2705 Bee Caves Road Suite 120, Austin, TX 78746

Signing Officer

Name
Ron Ford
Title
Trustee
Signed
2016-06-08
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Dunagan Jack LLP
Address
3724 Jefferson Street Suite 307, Austin, TX 78731
Preparer
Bob Dunagan
Phone
5124208997
Raw XML Appendix375 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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IRS990ScheduleI/RecipientTable/RecipientEIN0741183095
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The funds are used to provide financial assistance to handicapped individuals through Marbridge Foundation, Inc., a supported organization (See Sch. A). There are no procedures in place to monitor or verify how Marbridge Foundation, Inc. uses the funds.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741183095
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0School - community for disabled
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 2 - School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 2250
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Manchaca
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078652
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt080000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Marbridge Foundation Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01891577
IRS990/TotalAssetsEOYAmt01963830
IRS990/TotalAssetsGrp/BOYAmt01891577
IRS990/TotalAssetsGrp/EOYAmt01963830
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027812
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107812
IRS990/TotalGrossUBIAmt0-163
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01891577
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01963830
IRS990/TotalProgramServiceExpensesAmt080000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt010000
IRS990/TotalRevenueGrp/ExclusionAmt0180078
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180065
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-163
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01891577
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01963830
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ron Ford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marbridge Foundation Assistance Fund
ReturnHeader/Filer/BusinessNameControlTxt0MARB
ReturnHeader/Filer/EIN0746351323
ReturnHeader/Filer/PhoneNum05124695204
ReturnHeader/Filer/USAddress/AddressLine1Txt02705 Bee Caves Road Suite 120
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078746
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dunagan Jack LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03724 Jefferson Street Suite 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078731
ReturnHeader/PreparerPersonGrp/PhoneNum05124208997
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bob Dunagan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-08T15:14:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings

Displayed year

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

Open filing
Assets
$1,963,830
Liabilities
$0
Net assets
$1,963,830
Revenue
$180,065
Expenses
$107,812
Net income
$72,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.00$3.14$0.43$0.17$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.27$0.12$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.09$0.11$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.13$0.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.19$0.11$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.04$0.12$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.09$0.03$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.13$0.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.10$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.18$0.11$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.15$0.10$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.19$0.10$0.09
2012Summary only. Only limited summary data is available for this year.$1.75$0.00$1.75$0.12$0.09$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$0.09