Civic Intelligence

Cabrini Mission Foundation Inc

990 • Fiscal year 2017 • EIN 13-4000672

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

55th percentile

0.02x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.04x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2017

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2017 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

Asset Growth

39th percentile

0.4%

Faster asset growth than 39% of similar nonprofits.

2017 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

64%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,841,460

Up $7,473 (+0.4%) from 2016

Net Assets

Up

$1,809,970

Up $245,556 (+16%) from 2016

Liabilities

Down

$31,490

Down $238,083 (-88%) from 2016

Revenue

Up

$852,261

Up $332,610 (+64%) from 2016

Expenses

Up

$672,457

Up $78,929 (+13%) from 2016

Net Income

Up

$179,804

Up $253,681 (+343%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,841,460
Liabilities$31,490
Net Assets$1,809,970

Operations Trend

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

2017

Revenue$852,261
Expenses$672,457
Net Income$179,804
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$1,238,038
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$1,188,912$1,133,637▼ $55,275
Cash and Non-Interest-Bearing Accounts$413,403$467,593▲ $54,190
Savings and Temporary Cash Investments$216,758$221,023▲ $4,265
Pledges and Grants Receivable$14,748$10,215▼ $4,533
Land, Buildings, and Equipment, Net-$8,833-
Prepaid Expenses and Deferred Charges$166$159▼ $7
Total Assets$1,833,987$1,841,460▲ $7,473
Liabilities
Accounts Payable and Accrued Expenses$269,573$19,490▼ $250,083
Grants Payable-$12,000-
Total Liabilities$269,573$31,490▼ $238,083
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,470,211$1,436,731▼ $33,480
Unrestricted Net Assets$69,203$348,239▲ $279,036
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$1,564,414$1,809,970▲ $245,556
Total Liabilities and Net Assets / Fund Balance$1,833,987$1,841,460▲ $7,473

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,833$98,995$107,828
Equipment-$31,673$31,673

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$25,000---$25,000
2016$25,000---$25,000
2015$25,000---$25,000
2014$25,000---$25,000
2013$25,000---$25,000
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$690,337
Program Service Revenue
$0
Investment Income
$120,769
Other Revenue
$41,155
All Other Contributions
$585,822
Change in Net Assets
$179,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$834,207
Revenue Not Reported on Financial Statements
$18,054
Revenue Not Reported on Form 990
$65,752
Total Revenue per Audited Statements
$899,959
Total Revenue per Form 990
$852,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$385,410
Other Expenses$160,945
Salaries, Compensation, and Employee Benefits$126,102
Total Fundraising Expense$66,805
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$259,775--$259,775
Grants to Domestic Orgs$125,635--$125,635
Other Salaries and Wages$41,160$33,788$27,440$102,388
Fees for Services Accounting$18,680$15,334$12,454$46,468
Occupancy$17,557$14,413$11,705$43,675
Fees for Service Investment Mgmnt Fees$0$18,054$0$18,054
Office Expenses$7,213$5,898$4,809$17,920
Information Technology$6,064$4,978$4,043$15,085
Fees for Services Other$13,500$0$0$13,500
Other Employee Benefits$5,023$4,123$3,346$12,492
Payroll Taxes$2,928$2,403$1,952$7,283
Pension Plan Contributions$1,583$1,300$1,056$3,939
Insurance$0$3,891$0$3,891
Depreciation Depletion$0$1,766$0$1,766
Other Expenses$0$500$0$500
Travel$86$0$0$86
Total Functional Expenses$499,204$106,448$66,805$672,457

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$672,457
Expenses per Audited Statements$654,403
Total Expenses per Audited Statements$654,403
Expenses Not Reported on Financial Statements$18,054
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cabrini Immigrant Services of Nyc IncNew York, NY501(c)3Sch I,part Iv$92,000
Missionary Sisters of the Sacred Heart of JesusNew York, NY501(c)3Sch I,part Iv$15,675
Missionary Sisters of the Sacred Heart of JesusNew York, NY501(c)3Sch I,part Iv$7,500

International Summary

Offices
0
Employees
0
Spending
$259,775

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 AfricaGrants-00$251,600
Central AmericaGrants-00$8,175
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,520
Fundraising Direct Expenses$29,365
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spirit of Christmas$98,455$48,190$1,472$46,718
Bowling Fundraiser$35,660$7,160$1,259$5,901
Total Events$173,065$68,550$28,960$39,590
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
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
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Pietrina Raccuglia
Formed
1998
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
2
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 580 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/BOYAmt0269573
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019490
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE ATTACHED STATEMENT
IRS990/AllOtherContributionsAmt0585822
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/BOYAmt0413403
IRS990/CashNonInterestBearingGrp/EOYAmt0467593
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0104515
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0690337
IRS990/CYGrantsAndSimilarPaidAmt0385410
IRS990/CYInvestmentIncomeAmt0120769
IRS990/CYOtherExpensesAmt0160945
IRS990/CYOtherRevenueAmt041155
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0179804
IRS990/CYSalariesCompEmpBnftPaidAmt0126102
IRS990/CYTotalExpensesAmt0672457
IRS990/CYTotalFundraisingExpenseAmt066805
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0852261
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01766
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt01766
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/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0499204
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt012454
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015334
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt018680
IRS990/FeesForServicesAccountingGrp/TotalAmt046468
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013500
IRS990/FeesForServicesOtherGrp/TotalAmt013500
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt018054
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt018054
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0259775
IRS990/ForeignGrantsGrp/TotalAmt0259775
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/AverageHoursPerWeekRt114.00
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/OfficerInd0X
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/PersonNm0SISTER PIETRINA RACCUGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID DECERBO
IRS990/Form990PartVIISectionAGrp/PersonNm2SISTER CATHERINE GARRY
IRS990/Form990PartVIISectionAGrp/PersonNm3VINCENT IANNELLI
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm5LAWRENCE OTTAVIANO
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM PENDERS
IRS990/Form990PartVIISectionAGrp/PersonNm7FREDERICK SCHEETZ
IRS990/Form990PartVIISectionAGrp/PersonNm8CRAIG SUHRBIER
IRS990/Form990PartVIISectionAGrp/PersonNm9VINCENT TESE
IRS990/Form990PartVIISectionAGrp/PersonNm10SISTER ARLENE VAN DUSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL LEFANTE
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/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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0104515
IRS990/FundraisingDirectExpensesAmt029365
IRS990/FundraisingGrossIncomeAmt070520
IRS990/GainOrLossGrp/SecuritiesAmt099676
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0385410
IRS990/GrantsPayableGrp/EOYAmt012000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0125635
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0125635
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0456088
IRS990/GrossReceiptsAmt01238038
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04043
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04978
IRS990/InformationTechnologyGrp/ProgramServicesAmt06064
IRS990/InformationTechnologyGrp/TotalAmt015085
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03891
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt03891
IRS990/InvestmentIncomeGrp/ExclusionAmt021093
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021093
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01188912
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01133637
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0130668
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08833
IRS990/LandBldgEquipCostOrOtherBssAmt0139501
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0356412
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/NetAssetsOrFundBalancesBOYAmt01564414
IRS990/NetAssetsOrFundBalancesEOYAmt01809970
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt099676
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt099676
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041155
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041155
IRS990/NetUnrlzdGainsLossesInvstAmt065752
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt011705
IRS990/OccupancyGrp/ManagementAndGeneralAmt014413
IRS990/OccupancyGrp/ProgramServicesAmt017557
IRS990/OccupancyGrp/TotalAmt043675
IRS990/OfficeExpensesGrp/FundraisingAmt04809
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05898
IRS990/OfficeExpensesGrp/ProgramServicesAmt07213
IRS990/OfficeExpensesGrp/TotalAmt017920
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03346
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04123
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05023
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012492
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt0500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027440
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033788
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041160
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102388
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01952
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02403
IRS990/PayrollTaxesGrp/ProgramServicesAmt02928
IRS990/PayrollTaxesGrp/TotalAmt07283
IRS990/PensionPlanContributionsGrp/FundraisingAmt01056
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01300
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01583
IRS990/PensionPlanContributionsGrp/TotalAmt03939
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014748
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010215
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0166
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0159
IRS990/PrincipalOfficerNm0SR PIETRINA RACCUGLIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0448460
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0299756
IRS990/PYInvestmentIncomeAmt051130
IRS990/PYOtherExpensesAmt0179218
IRS990/PYOtherRevenueAmt020061
IRS990/PYRevenuesLessExpensesAmt0-73877
IRS990/PYSalariesCompEmpBnftPaidAmt0114554
IRS990/PYTotalExpensesAmt0593528
IRS990/PYTotalRevenueAmt0519651
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0179804
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216758
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0221023
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SPECIAL EVENTS 2013: 20052. 2014: 19173. 2015: 41029. 2016: 20061. 2017: 41155.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0690337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0448460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0451122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0487897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0445612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02523428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020835
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107581
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt041155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020052
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0141470
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71020
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.65100
IRS990ScheduleA/PublicSupportTotal170Amt01969013
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0554415
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0690337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0448460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0451122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0487897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0445612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02523428
IRS990ScheduleA/TotalSupportAmt02772479
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/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031673
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031673
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt018054
IRS990ScheduleD/ExpensesSubtotalAmt0654403
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt018054
IRS990ScheduleD/InvestmentExpensesNotIncldAmt018054
IRS990ScheduleD/NetUnrealizedGainsInvstAmt065752
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08833
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098995
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0107828
IRS990ScheduleD/RevenueNotReportedAmt065752
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt018054
IRS990ScheduleD/RevenueSubtotalAmt0834207
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/TotalBookValueLandBuildingsAmt08833
IRS990ScheduleD/TotalExpensesPerForm990Amt0672457
IRS990ScheduleD/TotalRevenuePerForm990Amt0852261
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0899959
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0654403
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0251600
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt18175
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0251600
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt15800
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SEE SCH F PAGE 5
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1SEE SCH F PAGE 5
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Central America
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0259775
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0MONITORING OF THE USE OF GRANTS ARE DONE PERIODICALLY THROUGH COMMUNICATIONS WITH THE OTHER ORGANIZATIONS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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