Civic Intelligence

Mater Dei Foundation Inc.

990 • Fiscal year 2023 • EIN 16-1412203

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 19, 2024

Organization ProfileN/A
PO Box 369Ogdensburg, NY 13669

(315) 393-2920

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.00x

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

2023 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.00x

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

2023 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2023

Net Margin

5th percentile

-586%

Higher net margin than 5% of similar nonprofits.

2023 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2023 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2023

Asset Growth

61st percentile

1.0%

Faster asset growth than 61% of similar nonprofits.

2023 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2020 to 2023

Revenue Growth

18th percentile

-63%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2020 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,841,878

Up $55,806 (+3.1%) from 2020

Net Assets

Up

$1,841,878

Up $55,806 (+3.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin5th percentile

Revenue

Down

$2,827

Down $51,691 (-95%) from 2020

Expenses

Down

$19,381

Down $26,715 (-58%) from 2020

Net Income

Down

-$16,554

Down $24,976 (-297%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st 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: $1,786,0722020Assets 2023: $1,841,878Liabilities 2023: $0Net Assets 2023: $1,841,8782023

Highlighted filing

2023

Assets$1,841,878
Liabilities$0
Net Assets$1,841,878
Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 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: $8,4222020Revenue 2023: $2,827Expenses 2023: $19,381Net Income 2023: -$16,5542023

Highlighted filing

2023

Revenue$2,827
Expenses$19,381
Net Income-$16,554
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 19, 2024
Return Version
2022v5.0
Gross Receipts
$2,827
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,417,412$1,464,187▲ $46,775
Savings and Temporary Cash Investments$390,643$368,470▼ $22,173
Rtn Earn Endowment Incm Other Fnds$-293,579$30,221▲ $323,800
Cash and Non-Interest-Bearing Accounts$3,602$9,221▲ $5,619
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,811,657$1,841,878▲ $30,221
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,811,657$1,841,878▲ $30,221
Total Liabilities and Net Assets / Fund Balance$1,811,657$1,841,878▲ $30,221

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,417,361-▲ $46,775-$1,464,136
2021$1,685,620-▼ $268,259-$1,417,361
2020$1,350,787-▲ $334,833-$1,685,620
2019$1,288,650-▲ $62,137-$1,350,787
2018$1,256,857-▲ $31,793-$1,288,650
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Sister Jennifer VotrawChairperson
Rev Joe MorganMember
Sister Christine TaylorMember
Sister Mary Bethany FitzgeraldMember
Valerie MathewsMember
Sister Bernadette Marie CollinsSecretary
Derek VanhouseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,827
Other Revenue
$0
Change in Net Assets
$-16,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$19,000
Other Expenses$381
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$18,000--$18,000
Grants to Domestic Individuals$1,000--$1,000
Office Expenses-$381-$381
Total Functional Expenses$19,000$381$0$19,381
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 35% controlled entity
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 11B

“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
3153932920
Address
PO BOX 369, OGDENSBURG, NY 13669

Signing Officer

Name
Derek Vanhouse
Title
Treasurer
Phone
3153937502
Signed
2024-01-19

Organization Details

Principal Officer
Valerie Mathews
Formed
2001
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0
Raw XML Appendix318 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK VANHOUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03153937502
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATER DEI FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MATE
ReturnHeader/Filer/EIN0161412203
ReturnHeader/Filer/PhoneNum03153932920
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 369
ReturnHeader/Filer/USAddress/CityNm0OGDENSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013669
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/ReturnTs02024-01-19T14:07:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEREK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VANHOUSE
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,841,878
Liabilities
$0
Net assets
$1,841,878
Revenue
$2,827
Expenses
$19,381
Net income
-$16,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.00$0.02$0.02
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