Civic Intelligence

The Mark Thallander Foundation

990EZ • Fiscal year 2019 • EIN 83-0410193

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 04, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

26th percentile

-8.0%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,464

Down $5,592 (-27%) from 2018

Net Assets

Down

$15,464

Down $5,592 (-27%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$70,215

Up $29,421 (+72%) from 2018

Expenses

Up

$75,807

Up $45,409 (+149%) from 2018

Net Income

Down

-$5,592

Down $15,988 (-154%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2019

Assets$15,464
Liabilities-
Net Assets$15,464
Open 2019 Filing

Operations Trend

Revenue Growth90th 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

2019

Revenue$70,215
Expenses$75,807
Net Income-$5,592
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 4, 2020
Return Version
2019v5.0
Gross Receipts
$70,215
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.-$73,115
THE ORGANIZATIOIN PROVIDED ORGAN SCHOLARSHIPS.-$2,692
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK THALLANDERPresident An-$0--
PAUL GENZINKVice Preside-$0--
CAROLYN S MILLERSecretary/Tr-$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
2020-03-04

Preparer

Firm
Ucmk Llp
Address
3530 WILSHIRE BLVD STE 1510, LOS ANGELES, CA 90010-2342
Preparer
Paul Kim CPA
Phone
6265777715
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 8,943 travel 4,027 878 total 13,848”

Form 990-ez, Part I, Line 20

“MISCELLANEOUS 0”

Raw XML Appendix140 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/BOYAmt021056
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015464
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069770
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5592
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt051823
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021056
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015464
IRS990EZ/GrossReceiptsAmt070215
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021056
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015464
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021056
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015464
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
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/OtherExpensesTotalAmt013848
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESENTING SACRED MUSIC EVENTS & EDUCATION FOR THE PUBLIC
IRS990EZ/PrintingPublicationsPostageAmt010136
IRS990EZ/ProgramServiceRevenueAmt0445
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/ProgramServiceExpensesAmt073115
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12692
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075807
IRS990EZ/TotalProgramServiceExpensesAmt075807
IRS990EZ/TotalRevenueAmt070215
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MARKTHALLANDERFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0227753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06495
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0234248
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041188
IRS990ScheduleA/Total509Grp/TotalAmt0234248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041188
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0234248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 8,943 TRAVEL 4,027 878 TOTAL 13,848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK THALLANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06264879734
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-04
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/AtSubmissionCreationDeviceId03F4F9CE43A53C4A169D0D98E5452869703C25FB2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03F4F9CE43A53C4A169D0D98E5452869703C25FB2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.85.192.39
ReturnHeader/FilingSecurityInformation/IPDt02020-03-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:54:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274502493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UCMK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03530 WILSHIRE BLVD STE 1510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900102342
ReturnHeader/PreparerPersonGrp/PhoneNum06265777715
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL KIM CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-30T16:54:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,464
Liabilities
-
Net assets
$15,464
Revenue
$70,215
Expenses
$75,807
Net income
-$5,592
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