Civic Intelligence

Mary Q and Charles E Marshall Charitable Foundation

990PF • Fiscal year 2014 • EIN 80-0457421

Jun 01, 2013 to May 31, 2014 • Filed on Jul 09, 2014

5940 S Rainbow Blvd89118

(702) 579-2707

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

2nd percentile

-283%

Higher net margin than 2% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$36,001

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 97.8% of source-year revenue.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

11th percentile

-9.1%

Faster asset growth than 11% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-84%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2012 to 2014

Assets

Down

$1,045,081

Down $104,246 (-9.1%) from 2013

Net Assets

Down

$1,045,081

Down $104,246 (-9.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

$36,802

No earlier filing loaded for comparison.

Expenses

Down

$140,809

Down $33,826 (-19%) from 2013

Net Income

-$104,007

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2014

Assets$1,045,081
Liabilities$0
Net Assets$1,045,081

Operations Trend

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

2014

Revenue$36,802
Expenses$140,809
Net Income-$104,007
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jul 9, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
IRENE M LOUGHTONSecretaryPT$36,001-$36,001
BRYAN TAXOPOULOSTreasurerPT$14,502-$14,502
MARYLOU M TAXOPOULOSPresident-$0--
BOBBY TAXOPOULOSDirector-$0--
Filing and Contact Details

Filer

EIN
80-0457421

Signing Officer

Name
Marylou M Taxopoulos
Title
President
Signed
2014-07-09
Discuss with paid preparer
Yes

Preparer

Preparer
Lori A Marrs
Phone
7025792707
Raw XML AppendixShowing 400 of 414 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501C(3)
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine115300 EL CAMINO RD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine132295 RENAISSANCE DRIVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1LAS VEGAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2LAS VEGAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3LAS VEGAS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode089146
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode189118
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode289113
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode389119
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt022815
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt054602
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt071268
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0108993
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt037725
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt071268
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt092327
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt037725
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0108993
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt071268
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt04230
LandEtcSchedule2/LandEtcGrp/BookValueAmt03997
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt08227
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt03997
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Rounding
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01
OtherDecreasesSchedule/OtherDecreasesDetail/Amount0239
OtherDecreasesSchedule/OtherDecreasesDetail/Description0FEDERAL INCOME TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt048
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1101
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2132
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt375
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt41609
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt526
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt6110
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt7230
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt8957
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt9441
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0AUTO EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INTERNET AND COMPUTER EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MEETINGS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6MERCHANT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0142
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1302
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2397
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3225
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt44826
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt577
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6331
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7690
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt82870
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt91321
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt047
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1101
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2132
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt375
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt41609
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt526
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt6110
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt7230
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt8957
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt9441
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0237
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1504
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2661
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3375
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt48044
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5129
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6551
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt84784
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt92203
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt02162
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt1275
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt010807
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt11375
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1PAYROLL SERVICE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt06484
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt1825
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02161
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt1275
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0206
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt165
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt2980
TaxesSchedule/TaxesDetail/Amt01031
TaxesSchedule/TaxesDetail/Amt1325
TaxesSchedule/TaxesDetail/Amt24901
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX
TaxesSchedule/TaxesDetail/CategoryTxt1LICENSES
TaxesSchedule/TaxesDetail/CategoryTxt2PAYROLL TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0619
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1195
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt22941
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0206
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt165
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt2980
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARYLOU M TAXOPOULOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARY Q AND CHARLES E MARSHALL
ReturnHeader/Filer/BusinessName/BusinessNameLine20CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0800457421
ReturnHeader/Filer/USAddress/AddressLine105940 S RAINBOW BLVD
ReturnHeader/Filer/USAddress/City0LAS VEGAS

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.$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
Peer Organizations

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