Civic Intelligence

Mater Dei Foundation Inc.

990 • Fiscal year 2016 • EIN 16-1412203

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileN/A
PO Box 794Ogdensburg, NY 13669

(315) 393-7502

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.

2016 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.00x

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

2016 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2016

Net Margin

86th percentile

83%

Higher net margin than 86% of similar nonprofits.

2016 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2016

Asset Growth

76th percentile

10%

Faster asset growth than 76% of similar nonprofits.

2016 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

438%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,455,564

Up $134,775 (+10%) from 2015

Net Assets

Up

$1,455,564

Up $134,775 (+10%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin86th percentile

Revenue

Up

$181,962

Up $148,136 (+438%) from 2015

Expenses

Up

$31,583

Up $10,060 (+47%) from 2015

Net Income

Up

$150,379

Up $138,076 (+1122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2016

Assets$1,455,564
Liabilities$0
Net Assets$1,455,564
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

2016

Revenue$181,962
Expenses$31,583
Net Income$150,379
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$181,962
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$190,434$337,396▲ $146,962
Rtn Earn Endowment Incm Other Fnds$111,303$246,078▲ $134,775
Cash and Non-Interest-Bearing Accounts$1,776$5,193▲ $3,417
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,320,789$1,455,564▲ $134,775
Other Assets Total$1,128,579$1,112,975▼ $15,604
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,320,789$1,455,564▲ $134,775
Total Liabilities and Net Assets / Fund Balance$1,320,789$1,455,564▲ $134,775

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,112,975--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,128,579-▼ $15,604-$1,112,975
2014$1,183,604-▼ $55,025-$1,128,579
2013$1,031,231-▲ $152,373-$1,183,604
2012$941,512-▲ $89,719-$1,031,231
2011$955,527-▼ $14,015-$941,512
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Sister Jennifer VotrawChairperson
Janice ShoenVice Chairperson
Sister Marie CordataSecretary
Derek VanhouseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,137
Program Service Revenue
$0
Investment Income
$35,825
Other Revenue
$0
All Other Contributions
$146,137
Change in Net Assets
$150,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$30,945
Other Expenses$638
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$28,100--$28,100
Grants to Domestic Individuals$2,845--$2,845
Office Expenses-$638-$638
Total Functional Expenses$30,945$638$0$31,583
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Celebrate Christ 2015--Education$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by e-mailing a draft of the return to all board members.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available to the public upon request. An annual report is mailed to interested parties and an annual meeting is held.”

Filing and Contact Details

Filer

Filer Name
Mater Dei Foundation Inc
EIN
16-1412203
Phone
3153937502
Address
PO BOX 794, OGDENSBURG, NY 13669

Signing Officer

Name
Derek Vanhouse
Title
Treasurer
Phone
3153937502
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Cosmo
Formed
2001
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Pinto Mucenski Hooper Vanhouse & Co
Address
42 MARKET STREET PO BOX 109, POTSDAM, NY 13676-0109
Preparer
Derek Vanhouse
Phone
3152656080
Raw XML Appendix317 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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03153937502
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATER DEI FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MATE
ReturnHeader/Filer/EIN0161412203
ReturnHeader/Filer/PhoneNum03153937502
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 794
ReturnHeader/Filer/USAddress/CityNm0OGDENSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013669
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161207215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PINTO MUCENSKI HOOPER VANHOUSE & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 MARKET STREET PO BOX 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POTSDAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0136760109
ReturnHeader/PreparerPersonGrp/PhoneNum03152656080
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK VANHOUSE
ReturnHeader/ReturnTs02016-11-15T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,455,564
Liabilities
$0
Net assets
$1,455,564
Revenue
$181,962
Expenses
$31,583
Net income
$150,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$0.05$0.05$0.01
2019Summary only. Only limited summary data is available for this year.$1.72$0.00$1.72$0.05$0.02$0.03
2018Summary only. Only limited summary data is available for this year.$1.66$0.00$1.66$0.04$0.03$0.02
2017Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$0.06$0.02$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.18$0.03$0.15
2015Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$0.03$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.03$0.03$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.03