Civic Intelligence

Cabrini Mission Foundation Inc

990 • Fiscal year 2018 • EIN 13-4000672

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

62nd percentile

0.05x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.12x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2018

Net Margin

67th percentile

25%

Higher net margin than 67% of similar nonprofits.

2018 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$58,333

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2018 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2018

Asset Growth

67th percentile

7.5%

Faster asset growth than 67% of similar nonprofits.

2018 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-5.9%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,980,465

Up $139,005 (+7.5%) from 2017

Net Assets

Up

$1,887,934

Up $77,964 (+4.3%) from 2017

Liabilities

Up

$92,531

Up $61,041 (+194%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin67th percentile

Revenue

Down

$802,031

Down $50,230 (-5.9%) from 2017

Expenses

Down

$599,520

Down $72,937 (-11%) from 2017

Net Income

Up

$202,511

Up $22,707 (+13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$1,980,465
Liabilities$92,531
Net Assets$1,887,934
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$802,031
Expenses$599,520
Net Income$202,511
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,305,252
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$1,133,637$1,102,122▼ $31,515
Cash and Non-Interest-Bearing Accounts$467,593$587,639▲ $120,046
Savings and Temporary Cash Investments$221,023$241,875▲ $20,852
Pledges and Grants Receivable$10,215$32,259▲ $22,044
Prepaid Expenses and Deferred Charges$159$11,271▲ $11,112
Land, Buildings, and Equipment, Net$8,833$5,299▼ $3,534
Total Assets$1,841,460$1,980,465▲ $139,005
Liabilities
Grants Payable$12,000$76,250▲ $64,250
Accounts Payable and Accrued Expenses$19,490$16,281▼ $3,209
Total Liabilities$31,490$92,531▲ $61,041
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,436,731$1,479,151▲ $42,420
Unrestricted Net Assets$348,239$374,016▲ $25,777
Permanently Rstr Net Assets$25,000$34,767▲ $9,767
Total Net Assets Fund Balance$1,809,970$1,887,934▲ $77,964
Total Liabilities and Net Assets / Fund Balance$1,841,460$1,980,465▲ $139,005

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,299$102,529$107,828
Equipment$0$31,673$31,673

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$25,000$9,767--$34,767
2017$25,000---$25,000
2016$25,000---$25,000
2015$25,000---$25,000
2014$25,000---$25,000
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher LabiancoExecutive DirectorFT$58,333$58,333

Board Members and Trustees

NameTitle
Sister Pietrina RaccugliaChairperson
Lawrence OttavianoVice Chairperson
Craig SuhrbierTrustee
David DecerboTrustee
Frederick ScheetzTrustee
Richard RogersTrustee
Sister Arlene Van DusenTrustee
Sister Catherine GarryTrustee
Sister Lucille SouzaTrustee
Vincent IannelliTrustee
Vincent TeseTrustee
WILLIAM O'CONNORTrustee
William PendersTrustee
Michael LefanteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$618,524
Program Service Revenue
$0
Investment Income
$127,504
Other Revenue
$56,003
All Other Contributions
$559,274
Change in Net Assets
$202,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$783,489
Revenue Not Reported on Financial Statements
$18,542
Revenue Not Reported on Form 990
$-124,547
Total Revenue per Audited Statements
$658,942
Total Revenue per Form 990
$802,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$250,002
Salaries, Compensation, and Employee Benefits$185,561
Other Expenses$163,957
Total Fundraising Expense$83,236
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$191,781--$191,781
Other Salaries and Wages$33,467$25,099$25,099$83,665
Current Officers, Directors, Trustees, and Key Employees$23,333$17,500$17,500$58,333
Foreign Grants$58,221--$58,221
Fees for Services Accounting$0$46,680$0$46,680
Occupancy$17,983$13,488$13,488$44,959
Other Employee Benefits$10,384$7,787$7,787$25,958
Office Expenses$8,621$6,466$6,466$21,553
Fees for Service Investment Mgmnt Fees$0$18,542$0$18,542
Information Technology$6,585$4,937$4,937$16,459
Payroll Taxes$5,251$3,940$3,940$13,131
Other Expenses$0$4,593$0$4,593
Pension Plan Contributions$1,790$1,342$1,342$4,474
Depreciation Depletion$1,413$1,060$1,060$3,533
Insurance$0$3,389$0$3,389
Fees for Services Other$0$1,550$1,550$3,100
Fees for Services Legal$0$925$0$925
Travel$90$67$67$224
Total Functional Expenses$358,919$157,365$83,236$599,520

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$599,520
Expenses per Audited Statements$580,978
Total Expenses per Audited Statements$580,978
Expenses Not Reported on Financial Statements$18,542
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cabrini Immigrant Services of Nyc IncNew York, NY501(c)3Sch I,part Iv$134,421
Missionary Sisters of the Sacred Heart of JesusNew York, NY501(c)3Sch I,part Iv$18,563
St Thomas More ChurchParadise, CA501(c)3Sch I,part Iv$16,000
Missionary Sisters of the Sacred Heart of JesusNew York, NY501(c)3Sch I,part Iv$7,500
Cabrini of WestchesterDobbs Ferry, NY501(c)3Sch I,part Iv$7,000

International Summary

Offices
0
Employees
0
Spending
$58,221

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
Central AmericaGrants-00$48,721
Sub-Saharan AfricaGrants-00$9,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,969
Fundraising Direct Expenses$19,966
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spirit of Christmas$97,314$68,564$1,413$67,151
Bowling Fundraiser$37,905$7,405$1,684$5,721
Total Events$135,219$75,969$19,966$56,003
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
2019-11-12
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
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.”

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IRS990/OtherSalariesAndWagesGrp/TotalAmt083665
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IRS990/ReconcilationRevenueExpnssAmt0202511
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0221023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241875
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SPECIAL EVENTS 2014: 19173. 2015: 41029. 2016: 20061. 2017: 41155. 2018: 56003.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt025000
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt025000

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,980,465
Liabilities
$92,531
Net assets
$1,887,934
Revenue
$802,031
Expenses
$599,520
Net income
$202,511
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