Civic Intelligence

The Mardan Foundation of Educational Therapy Inc.

990 • Fiscal year 2016 • EIN 95-2547940

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 03, 2017

Organization ProfileWWW.MARDANSCHOOL.ORG
1 OsbornIrvine, CA 92604

(949) 733-1500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$145,660

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.2%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$6,255,776

Down $104,447 (-1.6%) from 2015

Net Assets

Down

$6,101,345

Down $84,597 (-1.4%) from 2015

Liabilities

Down

$154,431

Down $19,850 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin35th percentile

Revenue

Up

$2,132,371

Up $65,384 (+3.2%) from 2015

Expenses

Up

$2,160,875

Up $10,865 (+0.5%) from 2015

Net Income

Up

-$28,504

Up $54,519 (+66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,852,657Liabilities 2011: $189,382Net Assets 2011: $6,663,2752011Assets 2012: $6,768,765Liabilities 2012: $165,718Net Assets 2012: $6,603,0472012Assets 2013: $6,585,416Liabilities 2013: $128,713Net Assets 2013: $6,456,7032013Assets 2014: $6,680,447Liabilities 2014: $166,324Net Assets 2014: $6,514,1232014Assets 2015: $6,360,223Liabilities 2015: $174,281Net Assets 2015: $6,185,9422015Assets 2016: $6,255,776Liabilities 2016: $154,431Net Assets 2016: $6,101,3452016Assets 2017: $6,337,482Liabilities 2017: $179,858Net Assets 2017: $6,157,6242017Assets 2018: $6,420,315Liabilities 2018: $204,927Net Assets 2018: $6,215,3882018Assets 2019: $6,560,947Liabilities 2019: $220,219Net Assets 2019: $6,340,7282019Assets 2020: $7,278,494Liabilities 2020: $659,697Net Assets 2020: $6,618,7972020Assets 2021: $7,737,235Liabilities 2021: $675,029Net Assets 2021: $7,062,2062021Assets 2022: $6,940,453Liabilities 2022: $244,761Net Assets 2022: $6,695,6922022Assets 2023: $7,239,509Liabilities 2023: $252,949Net Assets 2023: $6,986,5602023Assets 2024: $7,563,428Liabilities 2024: $213,713Net Assets 2024: $7,349,7152024

Highlighted filing

2016

Assets$6,255,776
Liabilities$154,431
Net Assets$6,101,345
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,076,610Expenses 2011: $2,062,250Net Income 2011: $14,3602011Expenses 2012: $2,024,1072012Expenses 2013: $2,037,5492013Revenue 2014: $1,951,029Expenses 2014: $2,167,727Net Income 2014: -$216,6982014Revenue 2015: $2,066,987Expenses 2015: $2,150,010Net Income 2015: -$83,0232015Revenue 2016: $2,132,371Expenses 2016: $2,160,875Net Income 2016: -$28,5042016Revenue 2017: $2,172,146Expenses 2017: $2,288,557Net Income 2017: -$116,4112017Revenue 2018: $2,588,625Expenses 2018: $2,527,942Net Income 2018: $60,6832018Revenue 2019: $2,830,061Expenses 2019: $2,736,157Net Income 2019: $93,9042019Revenue 2020: $2,878,689Expenses 2020: $2,818,722Net Income 2020: $59,9672020Revenue 2021: $2,818,343Expenses 2021: $2,857,734Net Income 2021: -$39,3912021Revenue 2022: $3,247,136Expenses 2022: $2,869,847Net Income 2022: $377,2892022Revenue 2023: $3,026,363Expenses 2023: $2,976,117Net Income 2023: $50,2462023Revenue 2024: $3,130,401Expenses 2024: $3,023,668Net Income 2024: $106,7332024

Highlighted filing

2016

Revenue$2,132,371
Expenses$2,160,875
Net Income-$28,504
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$3,059,208
Mission and Program Overview

Mission

Mardan school's mission is to improve the academic and emotional well-being of any child who struggles with learning, social, and/or emotional challenges. Mardan provides a safe, therapeutic learning environment that teaches and supports the necessary academic, social, and coping skills needed for students to experience success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,939,279$4,028,739▲ $89,460
Land, Buildings, and Equipment, Net$2,191,167$2,068,779▼ $122,388
Savings and Temporary Cash Investments$136,897$100,036▼ $36,861
Accounts Receivable$77,578$41,143▼ $36,435
Prepaid Expenses and Deferred Charges$14,124$16,879▲ $2,755
Cash and Non-Interest-Bearing Accounts$1,178$200▼ $978
Total Assets$6,360,223$6,255,776▼ $104,447
Liabilities
Accounts Payable and Accrued Expenses$106,472$109,788▲ $3,316
Deferred Revenue$67,809$44,643▼ $23,166
Total Liabilities$174,281$154,431▼ $19,850
Net Assets / Fund Balance
Unrestricted Net Assets$5,193,080$5,029,762▼ $163,318
Permanently Rstr Net Assets$620,360$620,360→ $0
Temporarily Rstr Net Assets$372,502$451,223▲ $78,721
Total Net Assets Fund Balance$6,185,942$6,101,345▼ $84,597
Total Liabilities and Net Assets / Fund Balance$6,360,223$6,255,776▼ $104,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$406,029$3,154,715$3,560,744
Land$1,662,750-$1,662,750
Equipment-$306,195$306,195
Other Land Buildings-$32,430$32,430

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,474,695-▲ $161,450$135,558$3,500,587
2014$3,743,426-▼ $95,372$173,359$3,474,695
2013$3,579,105-▲ $376,961$212,640$3,743,426
2012$3,602,597-▲ $196,319$219,811$3,579,105
2011$3,452,343-▲ $248,232$97,978$3,602,597
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David EisenmanExecutive DiFT$137,498$8,162$145,660
Terrie Gero-smeadDirector of FinanFT$92,941$16,051$108,992

Board Members and Trustees

NameTitle
Sean FoleyPresident
Andrea Stebel MdTrustee
Andrew WilliamsTrustee
David DworakowskiTrustee
Gregory Buchert Md MphTrustee
Julie Incorvina CPA CfeTrustee
Lesley Mac Arthur MdTrustee
Sherry HoseltonTrustee
Peter SchoenlaubVP and Secre
Revenue and Support

Revenue Composition

Contributions and Grants
$164,375
Program Service Revenue
$1,704,118
Investment Income
$260,702
Other Revenue
$3,176
All Other Contributions
$124,209
Change in Net Assets
$-28,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,132,371
Revenue Not Reported on Form 990
$-42,385
Total Revenue per Audited Statements
$2,089,986
Total Revenue per Form 990
$2,132,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,690,085
Other Expenses$470,790
Total Fundraising Expense$28,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,120,158$57,156$4,170$1,181,484
Current Officers, Directors, Trustees, and Key Employees$144,396$115,518$9,691$269,605
Occupancy$126,776$14,767$3,483$145,026
Depreciation Depletion$106,724$12,197$3,049$121,970
Other Employee Benefits$97,157$8,551$362$106,070
Payroll Taxes$91,101$11,727$956$103,784
Insurance$54,187$10,606$2,000$66,793
Other Expenses$33,355$5,558$80$33,355
Pension Plan Contributions$27,456$1,573$113$29,142
Office Expenses$15,961$4,276$1,026$21,263
Advertising-$18,880-$18,880
Fees for Services Other$4,669$2,482$1,621$8,772
Fees for Services Accounting-$8,500-$8,500
Information Technology-$2,930$1,476$4,406
Conferences and Meetings$1,308$239$11$1,558
Interest$428$49$12$489
Travel-$20-$20
Total Functional Expenses$1,857,796$275,029$28,050$2,160,875

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,174,583
Expenses per Audited Statements$2,160,875
Total Expenses per Form 990$2,160,875
Expenses Not Reported on Form 990$13,708
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,708
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$40,166-$13,708-
Total Events$40,166-$13,708$-13,708
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Director of finance reviews with executive director after she receives from vicenti, lloyd, & stutzman, and before mailing the form 990. After review by executive director the 990 is distributed to all board members for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Each trustee, member of a committee with governing board-delegated powers and employee shall annually sign a statement that affirms such person: a. Has received a copy of the conflicts of interest policy b. Has read and understands the policy c. Has agreed to comply with the policy, and d. Understands mardan is a nonprofit and in order to maintain its federal tax exemption, it must engage primarily in activities that accomplish one or more of its tax-exempt purposes.”

Form 990, Page 6, Part VI, Line 15A

“On an annual basis, the director of finance will identify key employees and will provide the board president with the total compensation package received by those individuals for the past fiscal year, as well as a recommendation for the upcoming year. The trustees will be provided with data in order to be able to compare compensation for similary qualified people in functionally comparable positions at similarly situated organizations. The package(s) will be reviewed by trustees in closed session and will be approved by the trustees. The key employees with conflicts of interest may not be involved in the review or the approval.”

Form 990, Page 6, Part VI, Line 15B

“The same as the explanation above”

Form 990, Page 6, Part VI, Line 19

“Upon request, copies of the governing documents and conflicts of interest are provided.”

Filing and Contact Details

Filer

Filer Name
The Mardan Foundation of
EIN
95-2547940
Phone
9497331500
Address
1 OSBORN, IRVINE, CA 92604

Signing Officer

Name
Terrie Gero-smead
Title
Director of Finance/hr
Signed
2017-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Foley
Formed
1962
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
47
Volunteers
100

Preparer

Firm
Vicenti Lloyd & Stutzman
Address
2210 E ROUTE 66 STE 100, GLENDORA, CA 91740-4676
Preparer
Wade Mcmullen CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Mardan school's mission is to improve the academic and emotional well-being of any child who struggles with learning, social, and/or emotional challenges. Mardan provides a safe, therapeutic learning environment that teaches and supports the necessary academic, social, and coping skills needed for students to experience success.”

Form 990, Part XI, Line 9

“Fundraising expenses 13,708 fundraising expenses -13,708”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation is exempt from federal income taxes under internal revenue service code section 501(c)(3) and from state income taxes under the applicable statutes of the state of california. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The foundation files informational returns in the u.s. Federal jurisdiction, and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 13,708”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 13,708”

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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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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt040166
IRS990/FundraisingDirectExpensesAmt013708
IRS990/GainOrLossGrp/SecuritiesAmt0177297
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01090426
IRS990/GrossReceiptsAmt03059208
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01476
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02930
IRS990/InformationTechnologyGrp/TotalAmt04406
IRS990/InsuranceGrp/FundraisingAmt02000
IRS990/InsuranceGrp/ManagementAndGeneralAmt010606
IRS990/InsuranceGrp/ProgramServicesAmt054187
IRS990/InsuranceGrp/TotalAmt066793
IRS990/InterestGrp/FundraisingAmt012
IRS990/InterestGrp/ManagementAndGeneralAmt049
IRS990/InterestGrp/ProgramServicesAmt0428
IRS990/InterestGrp/TotalAmt0489
IRS990/InvestmentIncomeGrp/ExclusionAmt083405
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083405
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03939279
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04028739
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03493340
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02191167
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02068779
IRS990/LandBldgEquipCostOrOtherBssAmt05562119
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0913129
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MARDAN SCHOOL'S MISSION IS TO IMPROVE THE ACADEMIC AND EMOTIONAL WELL-BEING OF ANY CHILD WHO STRUGGLES WITH LEARNING, SOCIAL, AND/OR EMOTIONAL CHALLENGES. MARDAN PROVIDES A SAFE, THERAPEUTIC LEARNING ENVIRONMENT THAT TEACHES AND SUPPORTS THE NECESSARY ACADEMIC, SOCIAL, AND COPING SKILLS NEEDED FOR STUDENTS TO EXPERIENCE SUCCESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06185942
IRS990/NetAssetsOrFundBalancesEOYAmt06101345
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0177297
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0177297
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13708
IRS990/NetUnrlzdGainsLossesInvstAmt0-56093
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03483
IRS990/OccupancyGrp/ManagementAndGeneralAmt014767
IRS990/OccupancyGrp/ProgramServicesAmt0126776
IRS990/OccupancyGrp/TotalAmt0145026
IRS990/OfficeExpensesGrp/FundraisingAmt01026
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04276
IRS990/OfficeExpensesGrp/ProgramServicesAmt015961
IRS990/OfficeExpensesGrp/TotalAmt021263
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0362
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08551
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097157
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106070
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1CURRICULUM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05558
IRS990/OtherExpensesGrp/ProgramServicesAmt034120
IRS990/OtherExpensesGrp/ProgramServicesAmt133355
IRS990/OtherExpensesGrp/TotalAmt039758
IRS990/OtherExpensesGrp/TotalAmt133355
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016884
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016884
IRS990/OtherRevenueTotalAmt016884
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04170
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057156
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01120158
IRS990/OtherSalariesAndWagesGrp/TotalAmt01181484
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0956
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011727
IRS990/PayrollTaxesGrp/ProgramServicesAmt091101
IRS990/PayrollTaxesGrp/TotalAmt0103784
IRS990/PensionPlanContributionsGrp/FundraisingAmt0113
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01573
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027456
IRS990/PensionPlanContributionsGrp/TotalAmt029142
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0620360
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0620360
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014124
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016879
IRS990/PrincipalOfficerNm0SEAN FOLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01704118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01704118
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074474
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0162969
IRS990/PYOtherExpensesAmt0422890
IRS990/PYOtherRevenueAmt03119
IRS990/PYProgramServiceRevenueAmt01826425
IRS990/PYRevenuesLessExpensesAmt0-83023
IRS990/PYSalariesCompEmpBnftPaidAmt01727120
IRS990/PYTotalExpensesAmt02150010
IRS990/PYTotalRevenueAmt02066987
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28504
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01704118
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136897
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100036
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.77110
IRS990ScheduleD/BuildingsGrp/BookValueAmt0406029
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03154715
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03560744
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03474695
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03500587
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0161450
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0135558
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03743426
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03474695
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-95372
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0173359
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03579105
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03743426
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0376961
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0212640
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03602597
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03579105
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0196319
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0219811
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03452343
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03602597
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0248232
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt097978
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0306195
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0306195
IRS990ScheduleD/ExpensesNotReportedAmt013708
IRS990ScheduleD/ExpensesSubtotalAmt02160875
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01662750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01662750
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-56093
IRS990ScheduleD/OtherExpensesIncludedAmt013708
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032430
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032430
IRS990ScheduleD/OtherRevenueAmt013708
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.17720
IRS990ScheduleD/RevenueNotReportedAmt0-42385
IRS990ScheduleD/RevenueSubtotalAmt02132371
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3) AND FROM STATE INCOME TAXES UNDER THE APPLICABLE STATUTES OF THE STATE OF CALIFORNIA. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE FOUNDATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 13,708
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 13,708
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.05170
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02068779
IRS990ScheduleD/TotalExpensesPerForm990Amt02160875
IRS990ScheduleD/TotalRevenuePerForm990Amt02132371
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02089986
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02174583
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING PHRASE APPEARS IN ALL ADVERTISING AND BROCHURES: "MARDAN IS A NON-PROFIT, NON-SECTARIAN ORGANIZATION THAT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, GENDER, COLOR, RELIGION OR NATIONAL AND ETHNIC ORIGINS."
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040166
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040166
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013708
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040166
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13708
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013708

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,255,776
Liabilities
$154,431
Net assets
$6,101,345
Revenue
$2,132,371
Expenses
$2,160,875
Net income
-$28,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.56$0.21$7.35$3.13$3.02$0.11
2023Detailed filing. Detailed filing data is available for this year.$7.24$0.25$6.99$3.03$2.98$0.05
2022Detailed filing. Detailed filing data is available for this year.$6.94$0.24$6.70$3.25$2.87$0.38
2021Detailed filing. Detailed filing data is available for this year.$7.74$0.68$7.06$2.82$2.86$0.04
2020Detailed filing. Detailed filing data is available for this year.$7.28$0.66$6.62$2.88$2.82$0.06
2019Detailed filing. Detailed filing data is available for this year.$6.56$0.22$6.34$2.83$2.74$0.09
2018Detailed filing. Detailed filing data is available for this year.$6.42$0.20$6.22$2.59$2.53$0.06
2017Detailed filing. Detailed filing data is available for this year.$6.34$0.18$6.16$2.17$2.29$0.12
2016Detailed filing. Detailed filing data is available for this year.$6.26$0.15$6.10$2.13$2.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$6.36$0.17$6.19$2.07$2.15$0.08
2014Detailed filing. Detailed filing data is available for this year.$6.68$0.17$6.51$1.95$2.17$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$0.13$6.46$2.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$0.17$6.60$2.02
2011Summary only. Only limited summary data is available for this year.$6.85$0.19$6.66$2.08$2.06$0.01