Civic Intelligence

M and M Foundation

EIN 84-6661419 • Scottsdale, AZ

8434 E Via MontoyaScottsdale, AZ 85255
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2024

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

$500k-$1M nonprofits • Source year 2024

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$588,140

Up $68,189 (+13%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

$588,140

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue40th percentileNet Margin97th percentile

Revenue

Down

$108,500

Down $12,800 (-11%) from 2023

Expenses

Down

$11,233

Down $10,067 (-47%) from 2023

Net Income

Down

$97,267

Down $2,733 (-2.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2019: $1Liabilities 2019: $12019Assets 2020: $113,750Liabilities 2020: $0Net Assets 2020: $113,7502020Assets 2021: $340,459Liabilities 2021: $12021Assets 2022: $419,951Liabilities 2022: $0Net Assets 2022: $419,9512022Assets 2023: $519,951Liabilities 2023: $12023Assets 2024: $588,140Liabilities 2024: $0Net Assets 2024: $588,1402024

Highlighted filing

2024

Assets$588,140
Liabilities$0
Net Assets$588,140
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2019: $1Expenses 2019: $0Net Income 2019: $12019Revenue 2020: $113,750Expenses 2020: $0Net Income 2020: $113,7502020Revenue 2021: $226,709Expenses 2021: $0Net Income 2021: $226,7092021Revenue 2022: $99,592Expenses 2022: $20,100Net Income 2022: $79,4922022Revenue 2023: $121,300Expenses 2023: $21,300Net Income 2023: $100,0002023Revenue 2024: $108,500Expenses 2024: $11,233Net Income 2024: $97,2672024

Highlighted filing

2024

Revenue$108,500
Expenses$11,233
Net Income$97,267
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$588,140
Liabilities
$0
Net assets
$588,140
Revenue
$108,500
Expenses
$11,233
Net income
$97,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$1.09$0.11$0.97
2023Summary only. Only limited summary data is available for this year.$5.20$0.00$1.21$0.21$1.00
2022Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$1.00$0.20$0.79
2021Summary only. Only limited summary data is available for this year.$3.40$0.00$2.27$0.00$2.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$1.14$0.00$1.14
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 22, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark S DavisTrustee-$0--
Filing and Contact Details

Filer

Filer Name
M and M Foundation
EIN
84-6661419
Address
8434 E Via Montoya, SCOTTSDALE, AZ 85255

Signing Officer

Name
Mark S Davis
Title
Trustee
Signed
2025-07-22
Discuss with paid preparer
Yes

Preparer

Firm
Eisphora Tax Service LLC
Address
7951 Riviera Blvd STE 401, Miramar, FL 33023
Preparer
Rochelle Austin
Phone
2108964944
Raw XML Appendix201 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/ReturnTs02025-07-22T08:12:20-07:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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