Civic Intelligence

The Marc Foundation

990EZ • Fiscal year 2012 • EIN 86-0604565

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 18, 2013

Organization ProfileN/A
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

40th percentile

-5.5%

Faster revenue growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$276,383

Down $312 (-0.1%) from 2011

Net Assets

Down

$276,383

Down $312 (-0.1%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$1,023

Down $59 (-5.5%) from 2011

Expenses

Down

$1,335

Down $1,035 (-44%) from 2011

Net Income

Up

-$312

Up $976 (+76%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2012

Assets$276,383
Liabilities-
Net Assets$276,383
Open 2012 Filing

Operations Trend

Revenue Growth40th percentile

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

2012

Revenue$1,023
Expenses$1,335
Net Income-$312
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 18, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Planned giving for persons with disabilities.

Filing and Contact Details

Filer

EIN
86-0604565
Raw XML Appendix115 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/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-312
IRS990EZ/FeesAndOthPymtToIndContractors0850
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrossReceipts01023
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IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0276695
IRS990EZ/NetAssetsOrFundBalancesBOY0276695
IRS990EZ/NetAssetsOrFundBalances/EOY0276383
IRS990EZ/NetAssetsOrFundBalancesEOY0276383
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10924 N Country Club Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Mesa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10Marc Center
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/BOY01009
IRS990EZ/OtherAssetsTotal/EOY0605
IRS990EZ/OtherExpensesTotal0485
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Planned giving for disabled individuals.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Planned giving for disabled individuals
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01335
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10924 N Country Club Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Mesa
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085201
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Marc Center of Mesa Inc
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04809693800
IRS990EZ/TotalAssets/BOY0276695
IRS990EZ/TotalAssets/EOY0276383
IRS990EZ/TotalExpenses01335
IRS990EZ/TotalProgramServiceExpenses01335
IRS990EZ/TotalRevenue01023
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0n/a
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0860137109
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Marc Center of Mesa Inc
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization09
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0In June 2007 Foundation for People with Disabilities amended their Articles of Incorporation and Bylaws to adopt Marc Center of Mesa, Inc. as its sole member. The existing board at the time became an advisory board only and has no voting privileges.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 404 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 81 Form 990-EZ, Part II, Line 24, Other Assets Machinery Equipment Beginning of year 1,009, End of year 605 Form 990-EZ Part IV In June 2007 Foundation for People with Disabilities amended their Articles of Incorporation and Bylaws to adopt Marc Center of Mesa, Inc. as its sole member. The existing board at the time became an advisory board only and has no voting privileges.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ Part IV
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-03-18
ReturnHeader/Officer/Name0John Moore
ReturnHeader/Officer/Title0CFO
ReturnHeader/Preparer/DatePrepared02013-03-18
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10921 E ORANGE DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHOENIX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085014
ReturnHeader/Preparer/Name0CAROLYN SECHLER
ReturnHeader/Preparer/Phone06022302700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-18T08:38:33-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$276,383
Liabilities
-
Net assets
$276,383
Revenue
$1,023
Expenses
$1,335
Net income
-$312
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