Civic Intelligence

Mater Dei Foundation Inc.

990 • Fiscal year 2012 • EIN 16-1412203

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 29, 2012

PO Box 79413669
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.00x

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

2012 filings • NTEE T22 • $1M-$5M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-1.8%

Faster asset growth than 39% of similar nonprofits.

2012 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,122,115

Down $20,394 (-1.8%) from 2011

Net Assets

Down

$1,122,115

Down $20,394 (-1.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$31,290

Down $859 (-2.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,142,509Liabilities 2011: $0Net Assets 2011: $1,142,5092011Assets 2012: $1,122,115Liabilities 2012: $0Net Assets 2012: $1,122,1152012Assets 2013: $1,209,486Liabilities 2013: $0Net Assets 2013: $1,209,4862013Assets 2014: $1,363,512Liabilities 2014: $0Net Assets 2014: $1,363,5122014Assets 2015: $1,320,789Liabilities 2015: $0Net Assets 2015: $1,320,7892015Assets 2016: $1,455,564Liabilities 2016: $0Net Assets 2016: $1,455,5642016Assets 2017: $1,569,297Liabilities 2017: $0Net Assets 2017: $1,569,2972017Assets 2018: $1,656,206Liabilities 2018: $0Net Assets 2018: $1,656,2062018Assets 2019: $1,715,513Liabilities 2019: $0Net Assets 2019: $1,715,5132019Assets 2020: $1,786,072Liabilities 2020: $0Net Assets 2020: $1,786,0722020

Highlighted filing

2012

Assets$1,122,115
Liabilities$0
Net Assets$1,122,115

Operations Trend

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

$200K$150K$100K$50K$0Expenses 2011: $32,1492011Expenses 2012: $31,2902012Expenses 2013: $26,4672013Revenue 2014: $27,795Expenses 2014: $26,142Net Income 2014: $1,6532014Revenue 2015: $33,826Expenses 2015: $21,523Net Income 2015: $12,3032015Revenue 2016: $181,962Expenses 2016: $31,583Net Income 2016: $150,3792016Revenue 2017: $59,432Expenses 2017: $18,504Net Income 2017: $40,9282017Revenue 2018: $42,073Expenses 2018: $26,242Net Income 2018: $15,8312018Revenue 2019: $48,282Expenses 2019: $20,768Net Income 2019: $27,5142019Revenue 2020: $54,518Expenses 2020: $46,096Net Income 2020: $8,4222020

Highlighted filing

2012

Revenue-
Expenses$31,290
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 29, 2012
Return Version
2011v1.2
Gross Receipts
$24,911
Mission and Program Overview

Mission

The organization utilizes its profits for scholarships and grants to students and colleges.

Filing and Contact Details

Filer

EIN
16-1412203
Raw XML Appendix305 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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IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE ORGANIZATION UTILIZES ITS PROFITS FOR SCHOLARSHIPS AND GRANTS TO STUDENTS AND COLLEGES.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 794
IRS990/AddressPrincipalOfficerUS/City0OGDENSBURG
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode013669
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
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IRS990/CapStckTrstPrinCurrentFunds/EOY00
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IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE SCHOLARHIPS AND GRANTS TO STUDENTS AND FACULTY MEMBERS OF THE CATHOLIC SCHOOLS IN THE DIOCESE OF OGDENSBURG, NEW YORK. ALSO TO GRANT SCHOLARSHIPS TO DESERVING STUDENTS LIVING WITHIN THE DIOCESE OF OGDENSBURG TO PURSUE A COLLEGE EDUCATION.
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
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IRS990/Form990PartVIISectionA/NamePerson2EDWARD S MUCENSKI
IRS990/Form990PartVIISectionA/NamePerson3SISTER MARY ELLEN BRETT
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IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
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IRS990/GrantsToDomesticOrgs/ProgramServices08000
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IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
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IRS990/GrossReceipts024911
IRS990/GroupReturnForAffiliates00
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IRS990/InfoInScheduleOPartVI0X
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IRS990/InvestmentIncome/ExclusionAmount024911
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IRS990/InvestmentIncome/TotalRevenueColumn024911
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
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IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0RONALD ROMANO
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY01142509
IRS990/NetAssetsOrFundBalancesEOY01122115
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficeExpenses/Total0207
IRS990/OfficerEntityWithBsnssRltnshp00
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IRS990/OtherAssetsTotal/EOY0941512
IRS990/OtherExpensePriorYear0224
IRS990/OtherExpensesCurrentYear0207
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
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IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-14015
IRS990/ReconcilationRevenueExpenses0-6379
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY00
IRS990/RetainedEarningsEndowmentEtc/EOY0-20394
IRS990/RevenuesLessExpensesCY0-6379
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IRS990/SalariesEtcCurrentYear00
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IRS990/SavingsAndTempCashInvestments/BOY0181384
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0150
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0675
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01025
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year025126
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IRS990ScheduleA/Total170/Total01025
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IRS990ScheduleD/OtherAssets/Description0LONG-TERM INVESTMENTS-DTF
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IRS990ScheduleD/TotalExpenses031290
IRS990ScheduleD/TotalOfBookValueLandBuildings00
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IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0INDIVIDUAL AND COLLEGE ASSISTANCE FOR TUITION, ROOM AND BOARD,BOOKS AND MATERIALS.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE ORGANIZATION PROVIDES FINANCIAL ASSISTANCE TO COLLEGES AND HIGH SCHOOL STUDENTS.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1THE NUMBER OF PARTICIPANTS IS RECORDED WHEN ASSISTANCE IS REQUESTED AND CHECKS WRITTEN.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS REVIEWED BY E-MAILING A DRAFT OF THE RETURN TO ALL BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. AN ANNUAL REPORT IS MAILED TO INTEREST PARTIES AND AN ANNUAL MEETING IS HELD.
IRS990ScheduleO/GeneralExplanation/Explanation2NET UNREALIZED LOSSES ON INVESTMENTS: -14,015.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
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IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
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IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161412203
ReturnHeader/Filer/Name/BusinessNameLine10MATER DEI FOUNDATION INC
ReturnHeader/Filer/NameControl0MATE
ReturnHeader/Filer/Phone03152656080
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 794
ReturnHeader/Filer/USAddress/City0OGDENSBURG
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013669
ReturnHeader/Officer/DateSigned02012-11-29
ReturnHeader/Officer/Name0EDWARD S MUCENSKI
ReturnHeader/Officer/Phone03152656080
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-14T15:45:24-06:00

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits