Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$257,049
Down $19,334 (-7.0%) from 2012
Net Assets
Down$255,227
Down $21,156 (-7.7%) from 2012
Liabilities
$1,822
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$396
Down $627 (-61%) from 2012
Expenses
Up$21,553
Up $20,218 (+1514%) from 2012
Net Income
Down-$21,157
Down $20,845 (-6681%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Jan 26, 2014
- Return Version
- 2012v2.2
- Gross Receipts
- $396
Mission and Program Overview
Mission
Planned giving for persons with disabilities.
Filing and Contact Details
Filer
- EIN
- 86-0604565
Raw XML Appendix380 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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|---|---|---|
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| IRS990/ActivityOrMissionDescription | 0 | Planned giving for disabled persons. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 924 N Country Club Drive |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Mesa |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 852014108 |
| IRS990/Advertising/Total | 0 | 0 |
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| IRS990/DepreciationDepletion/Total | 0 | 242 |
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| IRS990/Description | 0 | Foundation for People with Disabilities is investigating fundraising programs for the planned giving for disabled individuals. Foundation for People with Disabilities remains an active 501c3 as the possibilities for future services are being explored. |
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| IRS990/Gaming | 0 | false |
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| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 396 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
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| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
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| IRS990/Insurance/Total | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 396 |
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| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 25000 |
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| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 606 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 363 |
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| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
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| IRS990/OfficeExpenses/Total | 0 | 1753 |
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| IRS990/OfficerMailingAddress | 0 | false |
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| IRS990/OtherExpenses/Description | 0 | Filing Fees |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 10000 |
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| IRS990/PoliticalActivities | 0 | false |
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| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 21553 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Management believes that is has appropriate support for any tax positions taken affecting the organizations annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organizations would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. |
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| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 98 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Due to related parties |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotal | 0 | 396 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 21553 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 98 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 363 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 396 |
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| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 396 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part VI Section A Line 3 The Organization has delegated bookkeeping and daily operational duties to Marc Community Resources, Inc. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Section B Line 11 Copies of the 990 and all related schedules are sent out to the entire Board of Directors for review. Any questions the Board might have are directed back to the Chief Financial Officer. The 990 is then discussed at a full board meeting and approved by the Board of Directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part VI Section B Line 12c Enforcing the policy on conflicts of interest is the responsibility of the Organizations Board of Directors. The board dedicates one meeting per year to 1 Ensure all conflict of interest statements have been received, 2 Ensure conflicts are fully understood and implications discussed and disposition agreed upon, 3 Ensure the board members with conflicts, if any, follow policy with respect to voting on matters that they may have a conflict with, and 4 Recommend enhancements to existing forms, policies and training related to conflicts of interest. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 Part VI Section B Line 15 a b The Organization does not currently have any paid officers or employees. However, a compensation policy is in place that would require the Board as a whole, or the Executive Committee to review the compensation of all officers by comparing their compensation to compensation of individuals in like positions, in like organizations using Forms 990, compensation studies and other available date. The Board or Committee would then approve any changes in compensation based on this information. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990 Part VI Section C Line 19 The Organization will provide in a timely manner, copies of all policies, procedures, annual financial audits and 990s when requested in writing and in person. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Form 990 Part IX Line 11g Other Fees for Services The Foundation contracted an individual specialized in developing fundraising programs to assist the Foundations efforts to develop a fundraising program and create opportunities for donors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Form 990 Part XII Line 2c The Board of Directors are responsible for all business, finances, property, policy and affairs of the Organization. |
| IRS990/ScheduleORequired | 0 | true |
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| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | Hours x employee compensation |
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| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | n |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | o |
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| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 29127 |
| IRS990/Terminated | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Mesa |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85201 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Marc Community Resources Inc |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4809693800 |
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| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 21553 |
| IRS990/TotalExpensesPriorYear | 0 | 1335 |
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| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
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| IRS990/TotalFunctionalExpenses/Total | 0 | 21553 |
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| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 1822 |
| IRS990/TotalLiabilitiesEOY | 0 | 1822 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 276384 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 257049 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 276384 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 255227 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 21553 |
| IRS990/TotalRevenueCurrentYear | 0 | 396 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 396 |
| IRS990/TotalRevenuePriorYear | 0 | 1023 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 396 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | true |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 521 |
| IRS990/Travel/Total | 0 | 521 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 237313 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 216100 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1988 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 860604565 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Foundation for People with Disabilities |
| ReturnHeader/Filer/NameControl | 0 | FOUN |
| ReturnHeader/Filer/Phone | 0 | 4809693800 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 924 N Country Club Dr |
| ReturnHeader/Filer/USAddress/City | 0 | Mesa |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 85201 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-01-26 |
| ReturnHeader/Officer/Name | 0 | John Moore |
| ReturnHeader/Officer/Title | 0 | CFO |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-01-26 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SECHLER CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 921 E ORANGE DRIVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PHOENIX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 85014 |
| ReturnHeader/Preparer/Name | 0 | CAROLYN SECHLER |
| ReturnHeader/Preparer/Phone | 0 | 6022302700 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-01-26T03:30:20-00:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $257,049
- Liabilities
- $1,822
- Net assets
- $255,227
- Revenue
- $396
- Expenses
- $21,553
- Net income
- -$21,157