Civic Intelligence

The Mount Pleasant Foundation

990PF • Fiscal year 2020 • EIN 14-1847428

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization Profile
181 Bellevue Avenue 315Newport, RI 02840

(401) 856-4423

Siviq Scores

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

Liabilities / Assets

98th percentile

7.84x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.05x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Net Margin

36th percentile

-4.2%

Higher net margin than 36% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

69th percentile

-0.6%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,579

Up $1,579 from 2019

Net Assets

Up

-$10,798

Up $43,247 (+80%) from 2019

Liabilities

Down

$12,377

Down $41,668 (-77%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin36th percentile

Revenue

Down

$225,837

Down $1,317 (-0.6%) from 2019

Expenses

Up

$235,254

Up $7,565 (+3.3%) from 2019

Net Income

Down

-$9,417

Down $8,882 (-1660%) from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2011: $732,301Liabilities 2011: $52,8452011Assets 2012: $716,269Liabilities 2012: $56,069Net Assets 2012: $660,2002012Assets 2013: $414,877Liabilities 2013: $71,929Net Assets 2013: $342,9482013Assets 2014: $169,423Liabilities 2014: $54,361Net Assets 2014: $115,0622014Assets 2015: $693Liabilities 2015: $81,165Net Assets 2015: -$80,4722015Assets 2016: $5,069Liabilities 2016: $53,667Net Assets 2016: -$48,5982016Assets 2017: $1,463Liabilities 2017: $53,617Net Assets 2017: -$52,1542017Assets 2018: $980Liabilities 2018: $54,490Net Assets 2018: -$53,5102018Assets 2019: $0Liabilities 2019: $54,045Net Assets 2019: -$54,0452019Assets 2020: $1,579Liabilities 2020: $12,377Net Assets 2020: -$10,7982020Assets 2021: $58,095Liabilities 2021: $13,642Net Assets 2021: $44,4532021Assets 2022: $49,381Liabilities 2022: $9,983Net Assets 2022: $39,3982022Assets 2023: $40,667Liabilities 2023: $3,679Net Assets 2023: $36,9882023Assets 2024: $50,383Liabilities 2024: $3,985Net Assets 2024: $46,3982024

Highlighted filing

2020

Assets$1,579
Liabilities$12,377
Net Assets-$10,798
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $55,854Expenses 2011: $119,224Net Income 2011: -$63,3702011Expenses 2012: $156,5432012Revenue 2013: $73Expenses 2013: $317,325Net Income 2013: -$317,2522013Revenue 2014: $27Expenses 2014: $227,913Net Income 2014: -$227,8862014Revenue 2015: $101,087Expenses 2015: $296,621Net Income 2015: -$195,5342015Revenue 2016: $347,047Expenses 2016: $315,173Net Income 2016: $31,8742016Revenue 2017: $340,606Expenses 2017: $344,162Net Income 2017: -$3,5562017Revenue 2018: $323,490Expenses 2018: $324,846Net Income 2018: -$1,3562018Revenue 2019: $227,154Expenses 2019: $227,689Net Income 2019: -$5352019Revenue 2020: $225,837Expenses 2020: $235,254Net Income 2020: -$9,4172020Revenue 2021: $295,123Expenses 2021: $239,872Net Income 2021: $55,2512021Revenue 2022: $269,724Expenses 2022: $274,779Net Income 2022: -$5,0552022Revenue 2023: $275,311Expenses 2023: $277,721Net Income 2023: -$2,4102023Revenue 2024: $336,505Expenses 2024: $329,055Net Income 2024: $7,4502024

Highlighted filing

2020

Revenue$225,837
Expenses$235,254
Net Income-$9,417
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICHOLAS S SCHORSCHSecretary-$0--
SHELLEY D SCHORSCHPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Mount Pleasant Foundation
EIN
14-1847428
Phone
4018564423
Address
181 BELLEVUE AVENUE 315, NEWPORT, RI 02840

Signing Officer

Name
Nicholas S Schorsch
Title
President
Phone
2158872189
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Mazars USA Llp
Address
501 OFFICE CENTER DRIVE SUITE 300, FORT WASHINGTON, PA 19034-3201
Preparer
Rachel Efthemes
Phone
2152591000
Raw XML Appendix291 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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AppliedToPriorYearElection/ElectionDesc0PURSUANT TO CODE SEC. 4942(H)(2) AND REG. 53.4942(A)3(D)(2), THE MOUNT PLEASANT FOUNDATION ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME ASCOMING FROM PRIOR YEAR'S UNDISTRIBUTED INCOME AS FOLLOWS:YEAR END AMOUNT12/31/2016 $16
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PAYROLL PROCESSING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0327
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11385
OtherIncreasesSchedule/OtherIncreasesDetail/Amt052664
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt053094
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1951
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt20
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO/FROM NICHOLAS S. SCHORSCH
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1DUE TO/FROM GLEN COURT MGMT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2ACCRUED PAYROLL TAXES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt12023
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt28154
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt023868
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL EXPENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS S SCHORSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02158872189
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MOUNT PLEASANT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0141847428
ReturnHeader/Filer/PhoneNum04018564423
ReturnHeader/Filer/USAddress/AddressLine1Txt0181 BELLEVUE AVENUE 315
ReturnHeader/Filer/USAddress/CityNm0NEWPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002840
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131459550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAZARS USA LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
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ReturnHeader/ReturnTs02021-11-10T08:56:08-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICHOLAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHORSCH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,579
Liabilities
$12,377
Net assets
-$10,798
Revenue
$225,837
Expenses
$235,254
Net income
-$9,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.04$0.46$3.37$3.29$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.04$0.37$2.75$2.78$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.10$0.39$2.70$2.75$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.14$0.44$2.95$2.40$0.55
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.12$0.11$2.26$2.35$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.54$0.54$2.27$2.28$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.54$0.54$3.23$3.25$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.54$0.52$3.41$3.44$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.54$0.49$3.47$3.15$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.81$0.80$1.01$2.97$1.96
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.54$1.15$0.00$2.28$2.28
2013Detailed filing. Detailed filing data is available for this year.$4.15$0.72$3.43$0.00$3.17$3.17
2012Detailed filing. Detailed filing data is available for this year.$7.16$0.56$6.60$1.57
2011Summary only. Only limited summary data is available for this year.$7.32$0.53$0.56$1.19$0.63