Civic Intelligence

Mary Q and Charles E Marshall Charitable Foundation

990PF • Fiscal year 2013 • EIN 80-0457421

Jun 01, 2012 to May 31, 2013 • Filed on Oct 10, 2013

Organization Profile
7322 S Rainbow Blvd Ste 10289139
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

59th percentile

$35,530

Higher top officer pay than 59% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

10th percentile

-10%

Faster asset growth than 10% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,149,327

Down $134,304 (-10%) from 2012

Net Assets

$1,149,327

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1,927 (-100%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$174,635

Up $94,396 (+118%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,283,631Liabilities 2012: $1,9272012Assets 2013: $1,149,327Liabilities 2013: $0Net Assets 2013: $1,149,3272013Assets 2014: $1,045,081Liabilities 2014: $0Net Assets 2014: $1,045,0812014Assets 2015: $1,014,521Liabilities 2015: $0Net Assets 2015: $1,014,5212015Assets 2016: $906,224Liabilities 2016: $0Net Assets 2016: $906,2242016Assets 2017: $910,578Liabilities 2017: $128Net Assets 2017: $910,4502017Assets 2018: $945,421Liabilities 2018: $2,628Net Assets 2018: $942,7932018Assets 2019: $868,683Liabilities 2019: $0Net Assets 2019: $868,6832019Assets 2020: $789,071Liabilities 2020: $0Net Assets 2020: $789,0712020Assets 2021: $821,750Liabilities 2021: $0Net Assets 2021: $821,7502021Assets 2022: $789,849Liabilities 2022: $0Net Assets 2022: $789,8492022Assets 2023: $752,078Liabilities 2023: $0Net Assets 2023: $752,0782023Assets 2024: $711,190Liabilities 2024: $12024Assets 2025: $596,287Liabilities 2025: $0Net Assets 2025: $596,2872025

Highlighted filing

2013

Assets$1,149,327
Liabilities$0
Net Assets$1,149,327
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,361,943Expenses 2012: $80,239Net Income 2012: $1,281,7042012Expenses 2013: $174,6352013Revenue 2014: $36,802Expenses 2014: $140,809Net Income 2014: -$104,0072014Revenue 2015: $70,895Expenses 2015: $101,315Net Income 2015: -$30,4202015Revenue 2016: $4,114Expenses 2016: $111,398Net Income 2016: -$107,2842016Revenue 2017: $111,937Expenses 2017: $106,014Net Income 2017: $5,9232017Revenue 2018: $161,017Expenses 2018: $124,887Net Income 2018: $36,1302018Revenue 2019: $32,020Expenses 2019: $105,990Net Income 2019: -$73,9702019Revenue 2020: $16,982Expenses 2020: $96,594Net Income 2020: -$79,6122020Revenue 2021: $122,081Expenses 2021: $88,025Net Income 2021: $34,0562021Revenue 2022: $15,896Expenses 2022: $47,746Net Income 2022: -$31,8502022Revenue 2023: $10,359Expenses 2023: $48,078Net Income 2023: -$37,7192023Revenue 2024: $2,818Expenses 2024: $43,631Net Income 2024: -$40,8132024Revenue 2025: $24,041Expenses 2025: $48,083Net Income 2025: -$24,0422025

Highlighted filing

2013

Revenue-
Expenses$174,635
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Oct 10, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
IRENE M LOUGHTONSecretaryPT$35,530-$35,530
BRYAN TAXOPOULOSTreasurerPT$14,311-$14,311
BOBBY TAXOPOULOSDirector-$0--
MARYLOU M TAXOPOULOSPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-UNRESTRICTED CHARITABLE501C(3)LAS VEGAS, NV, US$37,695
Paid Grant-UNRESTRICTED CHARITABLE-RENO, NV, US$6,061
Paid Grant-UNRESTRICTED CHARITABLE-WASHINGTON, DC, US$4,000
Paid Grant-UNRELATED CHARITABLE-LAS VEGAS, NV, US$3,950
Paid Grant-UNRESTRICTED CHARITABLE-LAS VEGAS, NV, US$3,327
Paid Grant-UNRESTRICTED CHARITABLE501C(3)LAS VEGAS, NV, US$2,500
Paid Grant-UNRESTRICTED CHARITABLE-LAS VEGAS, NV, US$1,330
Paid Grant-UNRESTRICTED CHARITABLE-LAS VEGAS, NV, US$1,098
Paid Grant-UNRESTRICTED CHARITABLE501C(3)LAS VEGAS, NV, US$541
Filing and Contact Details

Filer

EIN
80-0457421
Raw XML AppendixShowing 400 of 452 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0BOBBY TAXOPOULOS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1BRYAN TAXOPOULOS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2IRENE M LOUGHTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3MARYLOU M TAXOPOULOS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine117526 FRONTIER RANCH LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine128286 WINDSOR OAKS ST
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0UNRESTRICTED CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1UNRESTRICTED CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2UNRELATED CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3UNRESTRICTED CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4UNRESTRICTED CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5UNRESTRICTED CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6UNRESTRICTED CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7UNRESTRICTED CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8UNRESTRICTED CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501C(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501C(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501C(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0AHEPA CHAPTER 314
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1SOUTHERN NV MASTER'S AND WARDEN'S A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2SALVATION ARMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3LAS VEGAS RESCUE MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4OTHER MISCELLANEOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5DINOSAURS AND ROSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6ST JOHN THE BAPTIST GREEK ORTHODOX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7VEGAS PBS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8CLARK COUNTY SCHOOL DISTRICT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0UNRELATED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1UNRELATED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2UNRELATED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3UNRELATED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4UNRELATED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5UNRELATED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6UNRELATED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7UNRELATED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8UNRELATED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101909 Q ST NW 500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1140 W FIRST ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine122900 PALOMINO LANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13480 W BONANZA RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine147526 FRONTIER RANCH LANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine152764 LAKE SAHARA DR 110
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine165300 EL CAMINO RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine173050 E FLAMINGO ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine185100 W SAHARA AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1RENO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2LAS VEGAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3LAS VEGAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4LAS VEGAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5LAS VEGAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6LAS VEGAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7LAS VEGAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8LAS VEGAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5NV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6NV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7NV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8NV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode020009
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode189501
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode289107
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode389106
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode489113
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode589117
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode689118
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode789121
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode889146
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear060502
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear056690
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted056690
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear071268
IRS990PF/UndistributedIncome/ExcessFromCurrentYear071268
IRS990PF/UndistributedIncome/QualifyingDistributions0127958
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus071268
IRS990PF/UndistributedIncome/TotalCorpus071268
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation02092
LandEtcSchedule2/LandEtc/BookValue06135
LandEtcSchedule2/LandEtc/CategoryOrItem0Machinery and Equipment
LandEtcSchedule2/LandEtc/CostOrOtherBasis08227
LandEtcSchedule2/LandEtc/EOYFMV06135
OtherAssetsSchedule/OtherAssets/BOYBookValue01
OtherAssetsSchedule/OtherAssets/Description0Rounding
OtherAssetsSchedule/OtherAssets/EOYBookValue02
OtherDecreasesSchedule/OtherDecreases/Amount01401
OtherDecreasesSchedule/OtherDecreases/Description0FEDERAL INCOME TAX
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome0544
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome1276
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome242
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome31071
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome493
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome52660
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome6966
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome771
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome878
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome948
OtherExpensesSchedule/OtherExpenses/Description0TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description1SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/Description2POSTAGE
OtherExpensesSchedule/OtherExpenses/Description3OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description4MERCHANT FEES
OtherExpensesSchedule/OtherExpenses/Description5MARKETING
OtherExpensesSchedule/OtherExpenses/Description6INTERNET AND COMPUTER EXPENSE
OtherExpensesSchedule/OtherExpenses/Description7INSURANCE
OtherExpensesSchedule/OtherExpenses/Description8BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description9AUTO EXPENSE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps01632
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1826
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2124
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps33211
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps4277
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps57981
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps62896
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps7213
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps8232
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps9142
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0544
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1276
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome242
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome31070
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome492
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome52660
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome6965
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome771
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome878
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome948
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks02720
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11378
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2208

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,149,327
Liabilities
$0
Net assets
$1,149,327
Revenue
-
Expenses
$174,635
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.02$0.05$0.02
2024Summary only. Only limited summary data is available for this year.$0.71$0.00$0.00$0.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.01$0.05$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.02$0.05$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.12$0.09$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.02$0.10$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.03$0.11$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.94$0.16$0.12$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.11$0.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.00$0.11$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.07$0.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.04$0.14$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.17
2012Summary only. Only limited summary data is available for this year.$1.28$0.00$1.36$0.08$1.28