Civic Intelligence

Mary'S Media Foundation Inc

990EZ • Fiscal year 2014 • EIN 13-3561538

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 17, 2015

Organization ProfileWWW.MARYSMEDIA.ORG
PO Box 433Rye, NY 10580

(561) 630-7411

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

7.7%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$31,801

Up $2,284 (+7.7%) from 2013

Net Assets

Up

$31,801

Up $2,284 (+7.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Up

$39,892

Up $6,966 (+21%) from 2013

Expenses

Down

$37,608

Down $3,953 (-9.5%) from 2013

Net Income

Up

$2,284

Up $10,919 (+126%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2014

Assets$31,801
Liabilities$0
Net Assets$31,801
Open 2014 Filing

Operations Trend

Revenue Growth73rd 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

2014

Revenue$39,892
Expenses$37,608
Net Income$2,284
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 17, 2015
Return Version
2014v5.0
Gross Receipts
$70,718
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.

SEE ATTACHED STATEMENT

Program Services

DescriptionGrantsExpenses
PROMOTED CHRISTIAN FAITH BY DISTRIBUTING FILMS TAPES AND PRINTED MATERIALS--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM N LUCENODirectorFT$0--
PAMELA S LUCENODirectorPT$0--
JEAN MCHALEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing----
Filing and Contact Details

Filer

Filer Name
Marys Media Foundation Inc
EIN
13-3561538
Address
PO BOX 433, Rye, NY 10580

Signing Officer

Name
William N Luceno
Title
Director
Phone
5616307411
Signed
2015-03-17
Discuss with paid preparer
Yes

Preparer

Firm
J&M Associates CPAs PLLC
Address
10 Esquire Road Suite 11B, New City, NY 10956
Preparer
John F Jilleba CPA MST
Phone
8453092216
Supplemental Narrative

Additional Explanations

General explanation attachment

“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.”

Description of other expenses Part I line 16

“Description AmountOFFICE EXPENSE 3,505TELEPHONE 2,282STORAGE 1,741MERCHANT FEES 367COMPUTER AND INFORMATION TECH 1,054ADVERTISING 5,080INTEREST 33TRAVEL 2,409AUTO 1,842MEALS AND ENTERTAINMENT 6,354CONTRIBUTIONS 400BANK CHARGES 296DEPRECIATION 145”

Description of other assets Part II line 24

“Category Beginning of Year End of YearCOMPUTER EQUIPMENT 145 0INVESTMENT - COINS 5,820 5,820”

Raw XML Appendix164 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/BooksInCareOfDetail/USAddress/CityNm0Palm Beach Gardens
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM N LUCENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAMELA S LUCENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEAN MCHALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05965
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05820
IRS990EZ/OtherExpensesTotalAmt025508
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHED STATEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTED CHRISTIAN FAITH BY DISTRIBUTING FILMS TAPES AND PRINTED MATERIALS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026917
IRS990EZ/SpecialEventsNetIncomeLossAmt011993
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037608
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt039892
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MARYSMEDIA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031808
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0154631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035050
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0177011
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070718
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065474
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mary'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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOFFICE EXPENSE 3,505TELEPHONE 2,282STORAGE 1,741MERCHANT FEES 367COMPUTER AND INFORMATION TECH 1,054ADVERTISING 5,080INTEREST 33TRAVEL 2,409AUTO 1,842MEALS AND ENTERTAINMENT 6,354CONTRIBUTIONS 400BANK CHARGES 296DEPRECIATION 145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCOMPUTER EQUIPMENT 145 0INVESTMENT - COINS 5,820 5,820
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM N LUCENO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05616307411
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARYS MEDIA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0133561538
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 433
ReturnHeader/Filer/USAddress/CityNm0Rye
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010580
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463358683
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J&M Associates CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 Esquire Road Suite 11B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010956
ReturnHeader/PreparerPersonGrp/PhoneNum08453092216
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John F Jilleba CPA MST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-25T12:26:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,801
Liabilities
$0
Net assets
$31,801
Revenue
$39,892
Expenses
$37,608
Net income
$2,284
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits