Civic Intelligence

The David J Mastrocola Foundation

990PF • Fiscal year 2012 • EIN 13-4036266

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 29, 2013

Organization Profile
C/O Mjsm - PO Box 33111803
Siviq Scores

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

Liabilities / Assets

86th percentile

0.00x

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

2012 filings • NTEE T20 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

2012 filings • NTEE T20 • <$500k nonprofits • Source year 2012

Asset Growth

5th percentile

-79%

Faster asset growth than 5% of similar nonprofits.

2012 filings • NTEE T20 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$94,899

Down $357,817 (-79%) from 2011

Net Assets

Down

$94,899

Down $357,817 (-79%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$163,388

Up $160,663 (+5896%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2012

Assets$94,899
Liabilities$0
Net Assets$94,899
Open 2012 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

2012

Revenue-
Expenses$163,388
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 29, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID J MASTROCOLATrustee-$0--
STEVEN C MEROTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSAVE THE CHILDRENGENERAL-WESTPORT, CT, US$100,073
Paid GrantBOSTON COLLEGEGENERAL-CHESTNUT HILL, MA, US$55,036
Paid GrantHARVARD UNIVERSITYGENERAL-CAMBRIDGE, MA, US$5,000
Paid GrantNATIONAL MULTIPLE SCLEROSIS SOCIETYGENERAL-NEW YORK, NY, US$1,000
Paid GrantTHE MARIANO RIVERA FOUNDATIONGENERAL-BEAR, DE, US$500
Paid GrantJORDAN HOSPITALGENERAL-PLYMOUTH, MA, US$100
Filing and Contact Details

Filer

EIN
13-4036266
Raw XML Appendix334 raw XML fields

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

Path#Value
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InvestmentsOtherSchedule2/InvestmentsOther/BookValue057256
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0WELLESLEY INCOME FUND ADM
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV067484
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AddressChange0X
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount08669
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0912
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount09581
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-153807
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IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances024347
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0480038
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable07566
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn024841
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0496819
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0504385
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DAVID J MASTROCOLA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1STEVEN C MERO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1015 WEST 63RD STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1115 WEST 63RD STREET
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1NEW YORK
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.058528
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.004572
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.011060
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11THE MARIANO RIVERA FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12NATIONAL MULTIPLE SCLEROSIS SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13JORDAN HOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14BOSTON COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15SAVE THE CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101350 MASSACHUSETTS AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11321 CHATTAHOOCHEE DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12733 THIRD AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13275 SANDWICH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14140 COMMONWEALTH AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1554 WILTON ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0CAMBRIDGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1BEAR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3PLYMOUTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4CHESTNUT HILL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5WESTPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1DE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5CT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode002138
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode119701
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode210017
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode302360
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode402467
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode506880
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0161709
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear024745
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted024745
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3041156
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5014406
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5014406
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0179699
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0138543
IRS990PF/UndistributedIncome/ExcessFromYear3041156
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0163288
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0138543
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0194105
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover055562
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherAssetsSchedule/OtherAssets/BOYBookValue0185
OtherAssetsSchedule/OtherAssets/Description0CREDIT BALANCE ON AMEX
OtherDecreasesSchedule/OtherDecreases/Amount0346666
OtherDecreasesSchedule/OtherDecreases/Description0UNREALIZED GAIN/LOSS
OtherExpensesSchedule/OtherExpenses/Description0NYS FILING FEE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0100
OtherIncreasesSchedule/OtherIncreases/Amount0142656
OtherIncreasesSchedule/OtherIncreases/Description0UNREALIZED GAIN/LOSS ON DONATED SECURITIES
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0134036266
ReturnHeader/Filer/Name/BusinessNameLine10THE DAVID J MASTROCOLA FOUNDATION
ReturnHeader/Filer/NameControl0DAVI
ReturnHeader/Filer/Phone02124964055
ReturnHeader/Filer/USAddress/AddressLine10C/O MJSM - PO BOX 331
ReturnHeader/Filer/USAddress/City0PLAINVIEW
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011803
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-29
ReturnHeader/Officer/Name0DAVID J MASTROCOLA
ReturnHeader/Officer/Phone02124964055
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-10-29
ReturnHeader/PreparerFirm/EIN0455396068
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MJSM ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 331
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PLAINVIEW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011803
ReturnHeader/Preparer/Name0MICHAEL GANDOLFO
ReturnHeader/Preparer/Phone06314231208
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-29T13:55:04-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,899
Liabilities
$0
Net assets
$94,899
Revenue
-
Expenses
$163,388
Net income
-
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