Civic Intelligence

The Marbridge Foundation Assistance Trust

990 • Fiscal year 2018 • EIN 74-6351323

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization ProfileN/A
201 West 5th Street Suite 1000Austin, TX 78701

(512) 469-5204

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$10,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

27th percentile

-4.0%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,259,852

Down $94,862 (-4.0%) from 2017

Net Assets

Down

$2,259,852

Down $94,862 (-4.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin95th percentile

Revenue

Down

$94,489

Down $33,128 (-26%) from 2017

Expenses

Down

$33,013

Down $71,010 (-68%) from 2017

Net Income

Up

$61,476

Up $37,882 (+161%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$2,259,852
Liabilities$0
Net Assets$2,259,852
Open 2018 Filing

Operations Trend

Revenue Growth11th 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

2018

Revenue$94,489
Expenses$33,013
Net Income$61,476
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$767,532
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$2,354,714$2,259,852▼ $94,862
Investments in Publicly Traded Securities$2,312,718$2,199,587▼ $113,131
Savings and Temporary Cash Investments$41,709$49,257▲ $7,548
Cash and Non-Interest-Bearing Accounts$287$11,008▲ $10,721
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$2,354,714$2,259,852▼ $94,862
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,354,714$2,259,852▼ $94,862
Total Liabilities and Net Assets / Fund Balance$2,354,714$2,259,852▼ $94,862
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$94,489
Other Revenue
$0
Change in Net Assets
$61,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,013
Salaries, Compensation, and Employee Benefits$10,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$23,013-$23,013
Current Officers, Directors, Trustees, and Key Employees-$10,000-$10,000
Total Functional Expenses$0$33,013$0$33,013
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
201 West 5th Street Suite 1000, Austin, TX 78701

Signing Officer

Name
Ron Ford
Title
Trustee
Signed
2019-11-08
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
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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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IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033013
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt033013
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02354714
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02259852
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt010000
IRS990/TotalRevenueGrp/ExclusionAmt094489
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094489
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02354714
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02259852
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 West 5th Street Suite 1000
IRS990/USAddress/CityNm0Austin
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078701
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ron Ford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marbridge Foundation Assistance Fund
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co Ron Ford
ReturnHeader/Filer/BusinessNameControlTxt0MARB
ReturnHeader/Filer/EIN0746351323
ReturnHeader/Filer/PhoneNum05124695204
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 West 5th Street Suite 1000
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742981758
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/ReturnTs02019-11-08T09:24:16-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,259,852
Liabilities
$0
Net assets
$2,259,852
Revenue
$94,489
Expenses
$33,013
Net income
$61,476
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