Civic Intelligence

Mary Q and Charles E Marshall Charitable Foundation

990PF • Fiscal year 2015 • EIN 80-0457421

Jun 01, 2014 to May 31, 2015 • Filed on Jul 23, 2015

Organization Profile
5940 S Rainbow BlvdLas Vegas, NV 89118

(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.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

12th percentile

-43%

Higher net margin than 12% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$32,959

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 46.5% of source-year revenue.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

31st percentile

-2.9%

Faster asset growth than 31% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

93%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,014,521

Down $30,560 (-2.9%) from 2014

Net Assets

Down

$1,014,521

Down $30,560 (-2.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin12th percentile

Revenue

Up

$70,895

Up $34,093 (+93%) from 2014

Expenses

Down

$101,315

Down $39,494 (-28%) from 2014

Net Income

Up

-$30,420

Up $73,587 (+71%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2015

Assets$1,014,521
Liabilities$0
Net Assets$1,014,521
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

2015

Revenue$70,895
Expenses$101,315
Net Income-$30,420
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jul 23, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
IRENE M LOUGHTONSecretaryPT$32,959-$32,959
BRYAN TAXOPOULOSTreasurerPT$13,277-$13,277
MARYLOU M TAXOPOULOSPresident-$0--
BOBBY TAXOPOULOSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mary Q and Charles E Marshall
EIN
80-0457421
Address
5940 S RAINBOW BLVD, LAS VEGAS, NV 89118

Signing Officer

Name
Marylou M Taxopoulos
Title
President
Signed
2015-07-23
Discuss with paid preparer
Yes

Preparer

Firm
Marrs Bergquist CPAs
Address
3615 South Town Center Drive Suite, Las Vegas, NV 89135
Preparer
Lori A Marrs
Phone
7025792707
Raw XML Appendix361 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/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt07526 FRONTIER RANCH LANE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LAS VEGAS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NV
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd089113
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NV
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MARYLOU TAXOPOULOS
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0CHARLESMARSHALL.ORG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt04320
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0UNRESTRICTED CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501C(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0CLARK COUNTY SCHOOL DISTRICT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0UNRELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt05100 W SAHARA AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LAS VEGAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd089146
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt04320
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/AppliedToCurrentYearAmt049322
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt049322
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt037725
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt071268
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0121363
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt012370
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt037725
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt071268
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt061692
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt012370
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0121363
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0108993
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt05604
LandEtcSchedule2/LandEtcGrp/BookValueAmt02623
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt08227
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt08227
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0140
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FEDERAL INCOME TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt078
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1184
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt270
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3137
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt41
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt5390
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INTERNET AND COMPUTER EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MERCHANT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0233
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1551
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2210
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3411
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt43
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51170
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt078
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1184
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt270
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3137
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt41
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt5390
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0389
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1919
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2350
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3685
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt45
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51950
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt02113
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt1256
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt010565
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt11279
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISOR FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1PAYROLL SERVICE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt06339
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt1767
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02113
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt1256
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt065
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt1898
TaxesSchedule/TaxesDetail/Amt0325
TaxesSchedule/TaxesDetail/Amt14487
TaxesSchedule/TaxesDetail/CategoryTxt0LICENSES
TaxesSchedule/TaxesDetail/CategoryTxt1PAYROLL TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0195
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt12692
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt065
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1897
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARYLOU M TAXOPOULOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY Q AND CHARLES E MARSHALL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0800457421
ReturnHeader/Filer/USAddress/AddressLine1Txt05940 S RAINBOW BLVD
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marrs Bergquist CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03615 South Town Center Drive Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089135
ReturnHeader/PreparerPersonGrp/PhoneNum07025792707
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori A Marrs
ReturnHeader/ReturnTs02015-07-23T10:42:43-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,014,521
Liabilities
$0
Net assets
$1,014,521
Revenue
$70,895
Expenses
$101,315
Net income
-$30,420
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