Civic Intelligence

The Marc Foundation

990EZ • Fiscal year 2011 • EIN 86-0604565

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 01, 2012

924 N Country Club Dr85201
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

4th percentile

-119%

Higher net margin than 4% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$276,695

No earlier filing loaded for comparison.

Net Assets

$276,695

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$1,082

No earlier filing loaded for comparison.

Expenses

$2,370

No earlier filing loaded for comparison.

Net Income

-$1,288

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $276,695Net Assets 2011: $276,6952011Assets 2012: $276,383Net Assets 2012: $276,3832012Assets 2013: $257,049Liabilities 2013: $1,822Net Assets 2013: $255,2272013Assets 2014: $249,504Liabilities 2014: $0Net Assets 2014: $249,5042014Assets 2015: $251,163Liabilities 2015: $0Net Assets 2015: $251,1632015Assets 2016: $249,047Liabilities 2016: $55,586Net Assets 2016: $193,4612016Assets 2018: $472,451Liabilities 2018: $517,671Net Assets 2018: -$45,2202018Assets 2019: $716,288Liabilities 2019: $747,895Net Assets 2019: -$31,6072019Assets 2020: $967,130Liabilities 2020: $1,015,710Net Assets 2020: -$48,5802020Assets 2021: $691,009Liabilities 2021: $603,509Net Assets 2021: $87,5002021Assets 2022: $999,201Liabilities 2022: $630,174Net Assets 2022: $369,0272022Assets 2023: $1,362,348Liabilities 2023: $660,382Net Assets 2023: $701,9662023Assets 2024: $1,675,614Liabilities 2024: $655,051Net Assets 2024: $1,020,5632024

Highlighted filing

2011

Assets$276,695
Liabilities-
Net Assets$276,695

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $1,082Expenses 2011: $2,370Net Income 2011: -$1,2882011Revenue 2012: $1,023Expenses 2012: $1,335Net Income 2012: -$3122012Revenue 2013: $396Expenses 2013: $21,553Net Income 2013: -$21,1572013Revenue 2014: $2,697Expenses 2014: $8,420Net Income 2014: -$5,7232014Revenue 2015: $1,740Expenses 2015: $81Net Income 2015: $1,6592015Revenue 2016: $2,410Expenses 2016: $57,683Net Income 2016: -$55,2732016Revenue 2018: $119,857Expenses 2018: $275,981Net Income 2018: -$156,1242018Revenue 2019: $239,290Expenses 2019: $226,735Net Income 2019: $12,5552019Revenue 2020: $213,833Expenses 2020: $234,788Net Income 2020: -$20,9552020Revenue 2021: $193,857Expenses 2021: $61,295Net Income 2021: $132,5622021Revenue 2022: $376,672Expenses 2022: $45,079Net Income 2022: $331,5932022Revenue 2023: $478,634Expenses 2023: $145,693Net Income 2023: $332,9412023Revenue 2024: $327,536Expenses 2024: $8,939Net Income 2024: $318,5972024

Highlighted filing

2011

Revenue$1,082
Expenses$2,370
Net Income-$1,288
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

Planned giving for persons with disabilities.

Filing and Contact Details

Filer

EIN
86-0604565
Raw XML Appendix162 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
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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1288
IRS990EZ/FeesAndOthPymtToIndContractors01545
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Larry Woolf
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Christina Ovando
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Maynard Schneck
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3William J Gosney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4James R Middleton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5John O'Hara
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Chris Schneck
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01682
IRS990EZ/OtherAssetsTotal/EOY01009
IRS990EZ/OtherChangesInNetAssets01
IRS990EZ/OtherExpensesTotal0735
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Planned giving for disabled individuals.
IRS990EZ/PrintingPublicationsPostage090
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Planned giving for disabled individuals
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02370
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10924 N Country Club Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Mesa
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085201
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Marc Center of Mesa Inc
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04809693800
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IRS990EZ/TotalExpenses02370
IRS990EZ/TotalProgramServiceExpenses02370
IRS990EZ/TotalRevenue01082
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0n/a
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
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IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/SupportedOrgInformation/Amount00
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IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860604565
ReturnHeader/Filer/Name/BusinessNameLine10Foundation for People with Disabilities
ReturnHeader/Filer/NameControl0FOUN
ReturnHeader/Filer/Phone04809693800
ReturnHeader/Filer/USAddress/AddressLine10924 N Country Club Dr
ReturnHeader/Filer/USAddress/City0Mesa
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085201
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-01
ReturnHeader/Officer/Name0John Moore
ReturnHeader/Officer/Title0CFO
ReturnHeader/Preparer/DatePrepared02012-03-01
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085014
ReturnHeader/Preparer/Name0CAROLYN SECHLER
ReturnHeader/Preparer/Phone06022302700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-01T16:21:13-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.66$1.02$0.33$0.01$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.66$0.70$0.48$0.15$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.63$0.37$0.38$0.05$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.60$0.09$0.19$0.06$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.97$1.02$0.05$0.21$0.23$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.75$0.03$0.24$0.23$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.52$0.05$0.12$0.28$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$0.00$0.06$0.06
2015Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.00$0.01$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.00$0.02$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.00$0.00$0.00