Civic Intelligence

The David J Mastrocola Foundation

990PF • Fiscal year 2013 • EIN 13-4036266

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization Profile
C/O Mjsm - PO Box 33111803

(203) 769-1460

Siviq Scores

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

Liabilities / Assets

87th percentile

0.00x

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

2013 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.00x

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

2013 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2013

Net Margin

75th percentile

48%

Higher net margin than 75% of similar nonprofits.

2013 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2013

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.

2013 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2013

Asset Growth

83rd percentile

15%

Faster asset growth than 83% of similar nonprofits.

2013 filings • NTEE T20 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$108,855

Up $13,956 (+15%) from 2012

Net Assets

Up

$108,855

Up $13,956 (+15%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin75th percentile

Revenue

$503,783

No earlier filing loaded for comparison.

Expenses

Up

$262,511

Up $99,123 (+61%) from 2012

Net Income

$241,272

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $757,599Liabilities 2010: $0Net Assets 2010: $757,5992010Assets 2011: $452,716Liabilities 2011: $0Net Assets 2011: $452,7162011Assets 2012: $94,899Liabilities 2012: $0Net Assets 2012: $94,8992012Assets 2013: $108,855Liabilities 2013: $0Net Assets 2013: $108,8552013Assets 2014: $114,072Liabilities 2014: $0Net Assets 2014: $114,0722014Assets 2015: $117,260Liabilities 2015: $0Net Assets 2015: $117,2602015Assets 2016: $149,839Liabilities 2016: $150Net Assets 2016: $149,6892016Assets 2017: $161,971Liabilities 2017: $0Net Assets 2017: $161,9712017Assets 2018: $172,194Liabilities 2018: $0Net Assets 2018: $172,1942018Assets 2019: $180,282Liabilities 2019: $0Net Assets 2019: $180,2822019Assets 2020: $194,119Liabilities 2020: $0Net Assets 2020: $194,1192020Assets 2021: $219,651Liabilities 2021: $0Net Assets 2021: $219,6512021Assets 2022: $254,885Liabilities 2022: $2,000Net Assets 2022: $252,8852022Assets 2023: $289,352Liabilities 2023: $0Net Assets 2023: $289,3522023Assets 2024: $334,790Liabilities 2024: $0Net Assets 2024: $334,7902024Assets 2025: $390,820Liabilities 2025: $100Net Assets 2025: $390,7202025

Highlighted filing

2013

Assets$108,855
Liabilities$0
Net Assets$108,855
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $8,5142010Expenses 2011: $2,7252011Expenses 2012: $163,3882012Revenue 2013: $503,783Expenses 2013: $262,511Net Income 2013: $241,2722013Revenue 2014: $12,184Expenses 2014: $200,026Net Income 2014: -$187,8422014Revenue 2015: $10,778Expenses 2015: $201,880Net Income 2015: -$191,1022015Revenue 2016: $1,012,364Expenses 2016: $2,235Net Income 2016: $1,010,1292016Revenue 2017: $21,881Expenses 2017: $19,483Net Income 2017: $2,3982017Revenue 2018: $25,103Expenses 2018: $117,222Net Income 2018: -$92,1192018Revenue 2019: $24,032Expenses 2019: $404,491Net Income 2019: -$380,4592019Revenue 2020: $24,539Expenses 2020: $157,256Net Income 2020: -$132,7172020Revenue 2021: $28,882Expenses 2021: $3,350Net Income 2021: $25,5322021Revenue 2022: $43,342Expenses 2022: $34,892Net Income 2022: $8,4502022Revenue 2023: $92,940Expenses 2023: $203,925Net Income 2023: -$110,9852023Revenue 2024: $274,839Expenses 2024: $155,059Net Income 2024: $119,7802024Revenue 2025: $295,843Expenses 2025: $186,877Net Income 2025: $108,9662025

Highlighted filing

2013

Revenue$503,783
Expenses$262,511
Net Income$241,272
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID J MASTROCOLATrustee-$0--
STEVEN C MEROTrustee-$0--
Filing and Contact Details

Filer

EIN
13-4036266
Phone
2037691460

Signing Officer

Name
David J Mastrocola
Title
Trustee
Phone
2124964055
Signed
2014-05-05
Discuss with paid preparer
Yes

Preparer

Preparer
Michael Gandolfo
Phone
6314231208
Raw XML Appendix344 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10BOSTON COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11NATIONAL MULTIPLE SCLEROSIS SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12SAVE THE CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13INTERNATIONAL RESCUE COMMITTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine14MASSACHUSETTS GENERAL HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10140 COMMONWEALTH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11733 THIRD AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1254 WILTON ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine13122 EAST 42ND STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1455 FRUIT STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0CHESTNUT HILL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2WESTPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4BOSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode002467
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode110017
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode206880
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode310168
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode402114
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0261672
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt021389
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt021389
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0138543
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt041156
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0420586
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0240887
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0138543
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt041156
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0262276
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0240887
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0420586
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0179699
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DAVID J MASTROCOLA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10215 OLD CHURCH ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0GREENWICH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0CT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode006830
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0495124
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0495124
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc02,800 SHARES GOLDMAN SACHS GROUP INC
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02013-12-31
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amount0227316
OtherDecreasesSchedule/OtherDecreasesDetail/Description0UNREALIZED GAIN/LOSS ON DONATED SECURITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0NYS FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1NYS PUBLICATION FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1135
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID J MASTROCOLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02124964055
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE DAVID J MASTROCOLA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0134036266
ReturnHeader/Filer/PhoneNum02037691460
ReturnHeader/Filer/USAddress/AddressLine10C/O MJSM - PO BOX 331
ReturnHeader/Filer/USAddress/City0PLAINVIEW
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455396068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MJSM ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 331
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PLAINVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011803
ReturnHeader/PreparerPersonGrp/PhoneNum06314231208
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL GANDOLFO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-12T14:14:24-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,855
Liabilities
$0
Net assets
$108,855
Revenue
$503,783
Expenses
$262,511
Net income
$241,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.30$0.19$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.27$0.16$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.09$0.20$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.04$0.03$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.03$0.00$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.02$0.16$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.02$0.40$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.03$0.12$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.02$0.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.01$0.00$1.01
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.01$0.20$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.01$0.20$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.50$0.26$0.24
2012Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.16
2011Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.01