Civic Intelligence

Cabrini Mission Foundation Inc

990 • Fiscal year 2015 • EIN 13-4000672

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileWWW.CABRINIFOUNDATION.ORG

View Organization Page

222 East 19th StreetNew York, NY 10003

(212) 228-8608

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.13x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.45x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Net Margin

45th percentile

-1.4%

Higher net margin than 45% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Asset Growth

62nd percentile

1.7%

Faster asset growth than 62% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

-8.3%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,867,406

Up $31,486 (+1.7%) from 2014

Net Assets

Down

$1,620,401

Down $49,782 (-3.0%) from 2014

Liabilities

Up

$247,005

Up $81,268 (+49%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin45th percentile

Revenue

Down

$546,389

Down $49,733 (-8.3%) from 2014

Expenses

Up

$553,773

Up $131,897 (+31%) from 2014

Net Income

Down

-$7,384

Down $181,630 (-104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$30M$20M$10M$0Assets 2010: $2,055,534Liabilities 2010: $61,847Net Assets 2010: $1,993,6872010Assets 2011: $1,716,168Liabilities 2011: $50,165Net Assets 2011: $1,666,0032011Assets 2012: $1,348,959Liabilities 2012: $64,933Net Assets 2012: $1,284,0262012Assets 2013: $1,567,506Liabilities 2013: $95,022Net Assets 2013: $1,472,4842013Assets 2014: $1,835,920Liabilities 2014: $165,737Net Assets 2014: $1,670,1832014Assets 2015: $1,867,406Liabilities 2015: $247,005Net Assets 2015: $1,620,4012015Assets 2016: $1,833,987Liabilities 2016: $269,573Net Assets 2016: $1,564,4142016Assets 2017: $1,841,460Liabilities 2017: $31,490Net Assets 2017: $1,809,9702017Assets 2018: $1,980,465Liabilities 2018: $92,531Net Assets 2018: $1,887,9342018Assets 2019: $3,204,935Liabilities 2019: $1,045,282Net Assets 2019: $2,159,6532019Assets 2020: $8,231,502Liabilities 2020: $130,660Net Assets 2020: $8,100,8422020Assets 2021: $16,970,571Liabilities 2021: $706,430Net Assets 2021: $16,264,1412021Assets 2022: $15,027,303Liabilities 2022: $560,440Net Assets 2022: $14,466,8632022Assets 2023: $16,886,420Liabilities 2023: $568,548Net Assets 2023: $16,317,8722023Assets 2024: $20,781,868Liabilities 2024: $661,915Net Assets 2024: $20,119,9532024

Highlighted filing

2015

Assets$1,867,406
Liabilities$247,005
Net Assets$1,620,401
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,016,4602010Expenses 2011: $1,097,9772011Expenses 2012: $1,007,6182012Revenue 2013: $593,309Expenses 2013: $434,174Net Income 2013: $159,1352013Revenue 2014: $596,122Expenses 2014: $421,876Net Income 2014: $174,2462014Revenue 2015: $546,389Expenses 2015: $553,773Net Income 2015: -$7,3842015Revenue 2016: $519,651Expenses 2016: $593,528Net Income 2016: -$73,8772016Revenue 2017: $852,261Expenses 2017: $672,457Net Income 2017: $179,8042017Revenue 2018: $802,031Expenses 2018: $599,520Net Income 2018: $202,5112018Revenue 2019: $1,180,775Expenses 2019: $1,038,640Net Income 2019: $142,1352019Revenue 2020: $7,381,921Expenses 2020: $2,089,844Net Income 2020: $5,292,0772020Revenue 2021: $9,181,733Expenses 2021: $1,680,167Net Income 2021: $7,501,5662021Revenue 2022: $1,397,659Expenses 2022: $2,489,199Net Income 2022: -$1,091,5402022Revenue 2023: $862,650Expenses 2023: $788,341Net Income 2023: $74,3092023Revenue 2024: $6,703,100Expenses 2024: $1,003,829Net Income 2024: $5,699,2712024

Highlighted filing

2015

Revenue$546,389
Expenses$553,773
Net Income-$7,384
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$859,033
Mission and Program Overview

Mission

Cabrini mission foundation exists to respond to society's needs by fundraising

SEE ATTACHED STATEMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,282,356$1,307,819▲ $25,463
Cash and Non-Interest-Bearing Accounts$131,409$310,631▲ $179,222
Savings and Temporary Cash Investments$388,869$224,919▼ $163,950
Pledges and Grants Receivable$27,227$10,537▼ $16,690
Prepaid Expenses and Deferred Charges$3,518$10,514▲ $6,996
Accounts Receivable$2,541$2,986▲ $445
Total Assets$1,835,920$1,867,406▲ $31,486
Liabilities
Accounts Payable and Accrued Expenses$165,688$246,956▲ $81,268
Other Liabilities$49$49→ $0
Total Liabilities$165,737$247,005▲ $81,268
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,570,235$1,594,894▲ $24,659
Permanently Rstr Net Assets$25,000$25,000→ $0
Unrestricted Net Assets$74,948$507▼ $74,441
Total Net Assets Fund Balance$1,670,183$1,620,401▼ $49,782
Total Liabilities and Net Assets / Fund Balance$1,835,920$1,867,406▲ $31,486

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$97,229$97,229
Equipment-$31,673$31,673

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$25,000---$25,000
2014$25,000---$25,000
2013$25,000---$25,000
2012$25,000---$25,000
2011$35,000---$25,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sister Pietrina RaccugliaBoard Chairperson
Craig SuhrbierTrustee
David DecerboTrustee
Frederick ScheetzTrustee
Lawrence OttavianoTrustee
Michael BartolomeoTrustee
Robert JacksonTrustee
Sister Arlene Van DusenTrustee
Sister Catherine GarryTrustee
Vincent IannelliTrustee
Vincent TeseTrustee
WILLIAM O'CONNORTrustee
William PendersTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$451,122
Program Service Revenue
$0
Investment Income
$54,238
Other Revenue
$41,029
All Other Contributions
$402,622
Change in Net Assets
$-7,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$525,225
Revenue Not Reported on Financial Statements
$21,164
Revenue Not Reported on Form 990
$-42,398
Total Revenue per Audited Statements
$482,827
Total Revenue per Form 990
$546,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$257,960
Other Expenses$198,325
Salaries, Compensation, and Employee Benefits$97,488
Total Fundraising Expense$77,697
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$232,960--$232,960
Other Salaries and Wages$24,878$24,507$24,878$74,263
Fees for Services Accounting$15,144$14,699$14,699$44,542
Occupancy$14,434$14,010$14,010$42,454
Fees for Services Other$25,500$0$0$25,500
Foreign Grants$25,000--$25,000
Fees for Service Investment Mgmnt Fees$0$21,164$0$21,164
Information Technology$7,124$6,915$6,915$20,954
Office Expenses$7,142$6,888$6,888$20,918
Travel$10,185$0$0$10,185
Other Employee Benefits$3,286$3,186$3,186$9,658
Fees for Services Legal$2,724$2,643$2,643$8,010
Payroll Taxes$2,328$2,261$2,261$6,850
Pension Plan Contributions$2,283$2,217$2,217$6,717
Insurance$0$3,519$0$3,519
Other Expenses$0$976$0$976
Conferences and Meetings$0$103$0$103
Total Functional Expenses$372,988$103,088$77,697$553,773

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$553,773
Expenses per Audited Statements$532,609
Total Expenses per Audited Statements$532,609
Expenses Not Reported on Financial Statements$21,164
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cabrini Immigrant Services of Nyc IncNew York, NY501(c)3Sch I,part Iv$199,360
Cabrini of WestchesterDobbs Ferry, NY501(c)3Sch I,part Iv$10,000
Missionary Sisters of the Sacred Heart of JesusNew York, NY501(c)3Sch I,part Iv$10,000
Missionary Sisters of the Sacred Heart of JesusNew York, NY501(c)3Sch I,part Iv$7,000

International Summary

Offices
0
Employees
0
Spending
$60,685

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram Services-00$35,685
East Asia and PacificGrantsDevelopment & Grant Support00$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,371
Fundraising Direct Expenses$17,342
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spirit of Christmas$87,995$44,995$1,906$43,089
Bowling Fundraiser$18,876$13,376$143$13,233
Total Events$106,871$58,371$17,342$41,029
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$49
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cabrini Mission Foundation Inc
EIN
13-4000672
Phone
2122288608
Address
222 EAST 19TH STREET, NEW YORK, NY 10003

Signing Officer

Name
Michael Lefante
Title
Treasurer
Phone
2122288608
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Pietrina Raccuglia
Formed
1998
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
19

Preparer

Firm
Baglivi & Cook
Address
71-02 Myrtle Avenue, Glendale, NY 11385
Preparer
Walter J Cook
Phone
7184174397
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“MEMBERS”

Pt VI, Line 7A

“The members shall have those powers provided by the not-for-profit corporation law and the common law of the state of new york, including but not limited to the organization by-laws article iii section 2 "reserved powers"”

Pt VI, Line 7B

“SEE PT VI, LINE 7A”

Pt VI, Line 11B

“Copies of 990 are e-mailed to the governing body for thier review.”

Pt VI, Line 12C

“Conflict of interest questionnaires are sent out annully to trustees”

Pt VI, Line 15A

“All compensation are review and approved by board”

Pt VI, Line 15B

“All compensation are review and approved by board”

Financial Statement Notes

Pt V, Line 4

“The purpose of the endowment is to raise money so that cabrini mission foundation can exist in perpetuity. Additionally, an endowment will allow the foundation to provide greater financial grants to cabrini programs of healing, teaching, and caring.”

Raw XML AppendixShowing 400 of 597 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0165688
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0246956
IRS990/AccountsReceivableGrp/BOYAmt02541
IRS990/AccountsReceivableGrp/EOYAmt02986
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE ATTACHED STATEMENT
IRS990/AllOtherContributionsAmt0402622
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CABRINI MISSION FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum02122288608
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0222 EAST 19TH STREET STE 5E
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010003
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0131409
IRS990/CashNonInterestBearingGrp/EOYAmt0310631
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0103
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0103
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt048500
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0451122
IRS990/CYGrantsAndSimilarPaidAmt0257960
IRS990/CYInvestmentIncomeAmt054238
IRS990/CYOtherExpensesAmt0198325
IRS990/CYOtherRevenueAmt041029
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-7384
IRS990/CYSalariesCompEmpBnftPaidAmt097488
IRS990/CYTotalExpensesAmt0553773
IRS990/CYTotalFundraisingExpenseAmt077697
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0546389
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0GRANTS AND PHILANTHROPIC SUPPORT TO RESPOND TO SOCIETY'S NEEDS BY SUPPORTING PROGRAMS AND INSTITUTIONS OF HEALING, TEACHING AND CARING, CONSISTENT WITH THE PHILOSOPHY, MISSION AND VALUES OF THE MISSIONARY SISTERS OF THE SACRED HEART OF JESUS, STELLA MARIS PROVINCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0372988
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt014699
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014699
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015144
IRS990/FeesForServicesAccountingGrp/TotalAmt044542
IRS990/FeesForServicesLegalGrp/FundraisingAmt02643
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02643
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02724
IRS990/FeesForServicesLegalGrp/TotalAmt08010
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025500
IRS990/FeesForServicesOtherGrp/TotalAmt025500
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt021164
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt021164
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt025000
IRS990/ForeignGrantsGrp/TotalAmt025000
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL BARTOLOMEO
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID DECERBO
IRS990/Form990PartVIISectionAGrp/PersonNm2SISTER CATHERINE GARRY
IRS990/Form990PartVIISectionAGrp/PersonNm3VINCENT IANNELLI
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm6LAWRENCE OTTAVIANO
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM PENDERS
IRS990/Form990PartVIISectionAGrp/PersonNm8SISTER PIETRINA RACCUGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm9FREDERICK SCHEETZ
IRS990/Form990PartVIISectionAGrp/PersonNm10CRAIG SUHRBIER
IRS990/Form990PartVIISectionAGrp/PersonNm11VINCENT TESE
IRS990/Form990PartVIISectionAGrp/PersonNm12SISTER ARLENE VAN DUSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt048500
IRS990/FundraisingDirectExpensesAmt017342
IRS990/FundraisingGrossIncomeAmt058371
IRS990/GainOrLossGrp/SecuritiesAmt031365
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0257960
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0232960
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0232960
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0326667
IRS990/GrossReceiptsAmt0859033
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06915
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06915
IRS990/InformationTechnologyGrp/ProgramServicesAmt07124
IRS990/InformationTechnologyGrp/TotalAmt020954
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03519
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt03519
IRS990/InvestmentIncomeGrp/ExclusionAmt022873
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022873
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01282356
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01307819
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0128902
IRS990/LandBldgEquipCostOrOtherBssAmt0128902
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0295302
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CABRINI MISSION FOUNDATION EXISTS TO RESPOND TO SOCIETY'S NEEDS BY FUNDRAISING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt01670183
IRS990/NetAssetsOrFundBalancesEOYAmt01620401
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt031365
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031365
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041029
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041029
IRS990/NetUnrlzdGainsLossesInvstAmt0-42398
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt014010
IRS990/OccupancyGrp/ManagementAndGeneralAmt014010
IRS990/OccupancyGrp/ProgramServicesAmt014434
IRS990/OccupancyGrp/TotalAmt042454
IRS990/OfficeExpensesGrp/FundraisingAmt06888
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06888
IRS990/OfficeExpensesGrp/ProgramServicesAmt07142
IRS990/OfficeExpensesGrp/TotalAmt020918
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03186
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03186
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03286
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09658
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0976
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt0976
IRS990/OtherLiabilitiesGrp/BOYAmt049
IRS990/OtherLiabilitiesGrp/EOYAmt049
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024878
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024878
IRS990/OtherSalariesAndWagesGrp/TotalAmt074263
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02261
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02261
IRS990/PayrollTaxesGrp/ProgramServicesAmt02328
IRS990/PayrollTaxesGrp/TotalAmt06850
IRS990/PensionPlanContributionsGrp/FundraisingAmt02217
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02217
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02283
IRS990/PensionPlanContributionsGrp/TotalAmt06717
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027227
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010537
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03518
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010514
IRS990/PrincipalOfficerNm0SR PIETRINA RACCUGLIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0487897
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0128955
IRS990/PYInvestmentIncomeAmt089052
IRS990/PYOtherExpensesAmt0203484
IRS990/PYOtherRevenueAmt019173
IRS990/PYRevenuesLessExpensesAmt0174246
IRS990/PYSalariesCompEmpBnftPaidAmt089437
IRS990/PYTotalExpensesAmt0421876
IRS990/PYTotalRevenueAmt0596122
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7384
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0388869
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0224919
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SPECIAL EVENTS 2011: 169617. 2012: 147995. 2013: 20052. 2014: 19173. 2015: 41029.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0451122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0487897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0445612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0401731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0384290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02170652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041463
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0136894
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt041029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0147995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0169617
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0397866
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71820
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.65240
IRS990ScheduleA/PublicSupportTotal170Amt01943152
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0227500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0451122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0487897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0445612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0401731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0384290
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02170652
IRS990ScheduleA/TotalSupportAmt02705412
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/CYEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt035000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt010000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031673
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031673
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt021164
IRS990ScheduleD/ExpensesSubtotalAmt0532609
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt021164
IRS990ScheduleD/InvestmentExpensesNotIncldAmt021164
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-42398
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097229
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/RevenueNotReportedAmt0-42398
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt021164
IRS990ScheduleD/RevenueSubtotalAmt0525225
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ENDOWMENT IS TO RAISE MONEY SO THAT CABRINI MISSION FOUNDATION CAN EXIST IN PERPETUITY. ADDITIONALLY, AN ENDOWMENT WILL ALLOW THE FOUNDATION TO PROVIDE GREATER FINANCIAL GRANTS TO CABRINI PROGRAMS OF HEALING, TEACHING, AND CARING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/TotalExpensesPerForm990Amt0553773
IRS990ScheduleD/TotalLiabilityAmt049
IRS990ScheduleD/TotalRevenuePerForm990Amt0546389
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0482827
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0532609
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt025000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,867,406
Liabilities
$247,005
Net assets
$1,620,401
Revenue
$546,389
Expenses
$553,773
Net income
-$7,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.8$0.66$20.1$6.70$1.00$5.70
2023Detailed filing. Detailed filing data is available for this year.$16.9$0.57$16.3$0.86$0.79$0.07
2022Detailed filing. Detailed filing data is available for this year.$15.0$0.56$14.5$1.40$2.49$1.09
2021Detailed filing. Detailed filing data is available for this year.$17.0$0.71$16.3$9.18$1.68$7.50
2020Detailed filing. Detailed filing data is available for this year.$8.23$0.13$8.10$7.38$2.09$5.29
2019Detailed filing. Detailed filing data is available for this year.$3.20$1.05$2.16$1.18$1.04$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.09$1.89$0.80$0.60$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.03$1.81$0.85$0.67$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.27$1.56$0.52$0.59$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.25$1.62$0.55$0.55$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.17$1.67$0.60$0.42$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.10$1.47$0.59$0.43$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.06$1.28$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.05$1.67$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.06$1.99$1.02