Civic Intelligence

Mary'S Media Foundation Inc

990EZ • Fiscal year 2012 • EIN 13-3561538

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 20, 2013

Organization ProfileWWW.MARYSMEDIA.ORG
PO Box 43310580
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

44th percentile

0.3%

Higher net margin than 44% 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

48th percentile

0.3%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$38,152

Up $118 (+0.3%) from 2011

Net Assets

Up

$38,152

Up $118 (+0.3%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Down

$40,361

Down $5,030 (-11%) from 2011

Expenses

Down

$40,243

Down $6,780 (-14%) from 2011

Net Income

Up

$118

Up $1,750 (+107%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$40K$30K$20K$10K$0Assets 2010: $39,666Net Assets 2010: $39,6662010Assets 2011: $38,034Net Assets 2011: $38,0342011Assets 2012: $38,152Net Assets 2012: $38,1522012Assets 2013: $29,517Liabilities 2013: $0Net Assets 2013: $29,5172013Assets 2014: $31,801Liabilities 2014: $0Net Assets 2014: $31,8012014Assets 2015: $22,848Liabilities 2015: $0Net Assets 2015: $22,8482015Assets 2016: $20,987Liabilities 2016: $0Net Assets 2016: $20,9872016Assets 2017: $19,043Liabilities 2017: $0Net Assets 2017: $19,0432017Assets 2018: $18,882Liabilities 2018: $0Net Assets 2018: $18,8822018Assets 2019: $21,902Liabilities 2019: $0Net Assets 2019: $21,9022019Assets 2020: $21,043Liabilities 2020: $0Net Assets 2020: $21,0432020Assets 2021: $18,517Liabilities 2021: $0Net Assets 2021: $18,5172021Assets 2022: $14,534Liabilities 2022: $0Net Assets 2022: $14,5342022Assets 2023: $19,987Liabilities 2023: $0Net Assets 2023: $19,9872023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$38,152
Liabilities-
Net Assets$38,152
Open 2012 Filing

Operations Trend

Revenue Growth32nd percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $38,891Expenses 2010: $48,286Net Income 2010: -$9,3952010Revenue 2011: $45,391Expenses 2011: $47,023Net Income 2011: -$1,6322011Revenue 2012: $40,361Expenses 2012: $40,243Net Income 2012: $1182012Revenue 2013: $32,926Expenses 2013: $41,561Net Income 2013: -$8,6352013Revenue 2014: $39,892Expenses 2014: $37,608Net Income 2014: $2,2842014Revenue 2015: $35,674Expenses 2015: $44,627Net Income 2015: -$8,9532015Revenue 2016: $32,889Expenses 2016: $34,750Net Income 2016: -$1,8612016Revenue 2017: $33,724Expenses 2017: $35,668Net Income 2017: -$1,9442017Revenue 2018: $33,866Expenses 2018: $34,027Net Income 2018: -$1612018Revenue 2019: $33,552Expenses 2019: $30,532Net Income 2019: $3,0202019Revenue 2020: $25,840Expenses 2020: $26,699Net Income 2020: -$8592020Revenue 2021: $30,996Expenses 2021: $33,522Net Income 2021: -$2,5262021Revenue 2022: $23,934Expenses 2022: $27,917Net Income 2022: -$3,9832022Revenue 2023: $25,451Expenses 2023: $19,998Net Income 2023: $5,4532023Revenue 2024: $3,767Expenses 2024: $23,754Net Income 2024: -$19,9872024

Highlighted filing

2012

Revenue$40,361
Expenses$40,243
Net Income$118
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 20, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Mary's media foundation actively promotes the broadcast of catholic films on national television, distributes and promotes a number of films to the public, and also distributes a number of audio cds on subjects such as the rosary, marian apparitions, prophecies and messages.

Filing and Contact Details

Filer

EIN
13-3561538
Raw XML Appendix152 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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IRS990EZ/CostOfGoodsSold06745
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IRS990EZ/ExcessOrDeficitForYear0118
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY038152
IRS990EZ/OccupancyRentUtilitiesAndMaint011700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition035.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM N LUCENO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAMELA S LUCENO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEAN MCHALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
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IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0719
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IRS990EZ/OtherExpensesTotal027893
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Attached Statement
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012390
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses012905
IRS990EZ/SpecialEventsNetIncomeLoss07675
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103 DUPONT AVENUE WHITE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PLAINS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010605
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN J COLLINS CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09142870048
IRS990EZ/TotalAssets/BOY038034
IRS990EZ/TotalAssets/EOY038152
IRS990EZ/TotalExpenses040243
IRS990EZ/TotalProgramServiceExpenses012390
IRS990EZ/TotalRevenue040361
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear029500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year033000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years030055
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years028508
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years030000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0151063
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0276
IRS990ScheduleA/GrossInvestmentIncome509/Total0279
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear030511
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year037124
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years035416
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years038980
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years035314
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0177345
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0276
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0279
IRS990ScheduleA/InvestmentIncomePercentage00.00080
IRS990ScheduleA/PriorYearSupportPercentage00.99700
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00300
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99920
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090328408
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year070124
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IRS990ScheduleA/Total509/Total0328408
IRS990ScheduleA/TotalSupportTotal/Total0328687
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING 5645. BANK CHARGES 372. DUES & SUBSCRIPTION 300. BUS MEALS & ENTERTAINMENT 4172. AUTO EXPENSE 1365. COMPUTERS/ INFO TECH 2386. OFFICE SUPPLIES 3346. STORAGE 1718. TELEPHONE 4927. TRAVEL 2910. CONTRIBUTIONS 450. OTHER 15. DEPRECIATION 287.
IRS990ScheduleO/GeneralExplanation/Explanation1COMPUTER EQUIPMENT, NET DEPRECIATION 719.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0133561538
ReturnHeader/Filer/Name/BusinessNameLine10MARY'S MEDIA FOUNDATION INC
ReturnHeader/Filer/NameControl0MARY
ReturnHeader/Filer/Phone05616307411
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 433
ReturnHeader/Filer/USAddress/City0RYE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010580
ReturnHeader/Officer/DateSigned02013-03-20
ReturnHeader/Officer/Name0WILLIAM LUCENO
ReturnHeader/Officer/Phone05616307411
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN JCOLLINS CPA
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WHITE PLAINS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010605
ReturnHeader/Preparer/Name0JOHN J COLLINS CPA
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-16T12:19:00-07:00

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
$38,152
Liabilities
-
Net assets
$38,152
Revenue
$40,361
Expenses
$40,243
Net income
$118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$3.77$23.8$20.0
2023Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$25.5$20.0$5.45
2022Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$23.9$27.9$3.98
2021Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$31.0$33.5$2.53
2020Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$25.8$26.7$0.86
2019Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$33.6$30.5$3.02
2018Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$33.9$34.0$0.16
2017Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$33.7$35.7$1.94
2016Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$32.9$34.8$1.86
2015Detailed filing. Detailed filing data is available for this year.$22.8$0.00$22.8$35.7$44.6$8.95
2014Detailed filing. Detailed filing data is available for this year.$31.8$0.00$31.8$39.9$37.6$2.28
2013Detailed filing. Detailed filing data is available for this year.$29.5$0.00$29.5$32.9$41.6$8.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.2$38.2$40.4$40.2$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$38.0$45.4$47.0$1.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.7$39.7$38.9$48.3$9.40