Civic Intelligence

The Mark Thallander Foundation

990EZ • Fiscal year 2016 • EIN 83-0410193

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 10, 2017

Organization ProfileWWW.MARKTHALLANDERFOUNDATION.ORG
PO Box 5511Palm Springs, CA 92263

(626) 487-9734

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

8.6%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,098

Up $1,585 (+8.6%) from 2015

Net Assets

Up

$20,098

Up $1,585 (+8.6%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Up

$45,712

Up $4,524 (+11%) from 2015

Expenses

Up

$38,731

Up $7,252 (+23%) from 2015

Net Income

Down

$6,981

Down $2,728 (-28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$60K$40K$20K$0Assets 2010: $3,781Liabilities 2010: $02010Assets 2011: $16,557Liabilities 2011: $02011Assets 2012: $17,739Liabilities 2012: $02012Assets 2013: $9,844Liabilities 2013: $02013Assets 2014: $8,804Net Assets 2014: $8,8042014Assets 2015: $18,513Net Assets 2015: $18,5132015Assets 2016: $20,098Net Assets 2016: $20,0982016Assets 2017: $9,544Net Assets 2017: $9,5442017Assets 2018: $21,056Net Assets 2018: $21,0562018Assets 2019: $15,464Net Assets 2019: $15,4642019Assets 2020: $32,640Net Assets 2020: $32,6402020Assets 2021: $25,735Net Assets 2021: $25,7352021Assets 2022: $28,080Net Assets 2022: $28,0802022Assets 2023: $25,093Net Assets 2023: $25,0932023Assets 2024: $53,812Net Assets 2024: $53,8122024Assets 2025: $27,311Net Assets 2025: $27,3112025

Highlighted filing

2016

Assets$20,098
Liabilities-
Net Assets$20,098
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $77,513Expenses 2010: $83,485Net Income 2010: -$5,9722010Revenue 2011: $79,201Expenses 2011: $66,425Net Income 2011: $12,7762011Revenue 2012: $43,025Expenses 2012: $45,081Net Income 2012: -$2,0562012Revenue 2013: $53,348Expenses 2013: $34,351Net Income 2013: $18,9972013Revenue 2014: $48,573Expenses 2014: $46,464Net Income 2014: $2,1092014Revenue 2015: $41,188Expenses 2015: $31,479Net Income 2015: $9,7092015Revenue 2016: $45,712Expenses 2016: $38,731Net Income 2016: $6,9812016Revenue 2017: $36,339Expenses 2017: $46,893Net Income 2017: -$10,5542017Revenue 2018: $40,794Expenses 2018: $30,398Net Income 2018: $10,3962018Revenue 2019: $70,215Expenses 2019: $75,807Net Income 2019: -$5,5922019Revenue 2020: $62,650Expenses 2020: $42,303Net Income 2020: $20,3472020Revenue 2021: $47,461Expenses 2021: $54,366Net Income 2021: -$6,9052021Revenue 2022: $53,394Expenses 2022: $51,049Net Income 2022: $2,3452022Revenue 2023: $59,118Expenses 2023: $62,105Net Income 2023: -$2,9872023Revenue 2024: $111,448Expenses 2024: $82,729Net Income 2024: $28,7192024Revenue 2025: $62,955Expenses 2025: $94,630Net Income 2025: -$31,6752025

Highlighted filing

2016

Revenue$45,712
Expenses$38,731
Net Income$6,981
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 10, 2017
Return Version
2016v3.0
Gross Receipts
$45,712
Mission and Program Overview

Mission

Presenting sacred music events & education for the public

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PRODUCES MUSIC FESTIVALS. IT ALSO PUBLISHES BOOKS AND MUSIC CDS FOR SALE.-$33,816
THE ORGANIZATIOIN PROVIDED ORGAN SCHOLARSHIPS.-$1,400
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK THALLANDERPresident AnPT$0--
PAUL GENZINKVice Preside-$0--
CAROLYN S MILLERSecretary/TrPT$0--
Filing and Contact Details

Filer

Filer Name
The Mark Thallander Foundation
EIN
83-0410193
Phone
6264879734
Address
PO BOX 5511, PALM SPRINGS, CA 92263

Signing Officer

Name
Mark Thallander
Title
President and CEO
Phone
6264879734
Signed
2017-03-10

Preparer

Firm
Ucmk Llp
Address
3530 WILSHIRE BLVD STE 1200, LOS ANGELES, CA 90010-2343
Preparer
Paul Kim CPA
Phone
2133888943
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 1,540 travel 3,151 total 4,691”

Form 990-ez, Part I, Line 20

“MISCELLANEOUS -5,395”

Raw XML Appendix136 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARK THALLANDER
IRS990EZ/BooksInCareOfDetail/PhoneNum06264879734
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5511
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALM SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092263
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018512
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020098
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045178
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06981
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027418
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018512
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020098
IRS990EZ/GrossReceiptsAmt045712
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018512
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020098
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018512
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020098
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK THALLANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL GENZINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLYN S MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-5395
IRS990EZ/OtherExpensesTotalAmt04691
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESENTING SACRED MUSIC EVENTS & EDUCATION FOR THE PUBLIC
IRS990EZ/PrintingPublicationsPostageAmt06622
IRS990EZ/ProgramServiceRevenueAmt0534
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PRODUCES MUSIC FESTIVALS. IT ALSO PUBLISHES BOOKS AND MUSIC CDS FOR SALE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATIOIN PROVIDED ORGAN SCHOLARSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033816
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038731
IRS990EZ/TotalProgramServiceExpensesAmt035216
IRS990EZ/TotalRevenueAmt045712
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MARKTHALLANDERFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0212050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019795
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0231845
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043024
IRS990ScheduleA/Total509Grp/TotalAmt0231845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043024
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0231845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,540 TRAVEL 3,151 TOTAL 4,691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS -5,395
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK THALLANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06264879734
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MARK THALLANDER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARK
ReturnHeader/Filer/EIN0830410193
ReturnHeader/Filer/PhoneNum06264879734
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5511
ReturnHeader/Filer/USAddress/CityNm0PALM SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092263
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05C6F724E46E7B4B00C28C57B5E61B1CAAB0F6DE9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CA0A04B588FE2BF4CA08275357B2D83AE3D34931
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274502493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UCMK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03530 WILSHIRE BLVD STE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900102343
ReturnHeader/PreparerPersonGrp/PhoneNum02133888943
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL KIM CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-25T03:29:32+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,098
Liabilities
-
Net assets
$20,098
Revenue
$45,712
Expenses
$38,731
Net income
$6,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.63$0.95$0.32
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.11$0.83$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.59$0.62$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.53$0.51$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.47$0.54$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.63$0.42$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.70$0.76$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.41$0.30$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.36$0.47$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.46$0.39$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.41$0.31$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.49$0.46$0.02
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.53$0.34$0.19
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.43$0.45$0.02
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.79$0.66$0.13
2010Summary only. Only limited summary data is available for this year.$0.04$0.00$0.78$0.83$0.06