Civic Intelligence

M and M Foundation

990PF • Fiscal year 2019 • EIN 84-6661419

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

Organization Profile
8434 E Via MontoyaScottsdale, AZ 85255

(480) 595-1300

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 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

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 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

2019

Revenue$0
Expenses$0
Net Income$0
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK S DAVISTrustee-$0--
MONIKA M DAVISTrustee-$0--
Filing and Contact Details

Filer

Filer Name
M and M Foundation
EIN
84-6661419
Phone
4805951300
Address
8434 E Via Montoya, SCOTTSDALE, AZ 85255

Signing Officer

Name
Marks S Davis
Title
Trustee
Phone
4805951300
Signed
2020-07-14
Discuss with paid preparer
No

Preparer

Firm
Tax Planning Consultants LLC
Address
1425 W Pioneer Dr Suite 127, Irving, TX 75061
Preparer
Sulaman A Hemani EA
Phone
4695864993
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.

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IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04805951300
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
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
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00