Civic Intelligence

Brothers of Mercy Foundation

990 • Fiscal year 2014 • EIN 16-6074666

Apr 01, 2013 to Mar 31, 2014 • Filed on Aug 11, 2014

Organization Profile
4520 Ransom Road14031

(716) 759-6985

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

$817,836

No earlier filing loaded for comparison.

Net Assets

$817,836

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

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$0Assets 2014: $817,836Liabilities 2014: $0Net Assets 2014: $817,8362014Assets 2015: $898,018Liabilities 2015: $0Net Assets 2015: $898,0182015

Highlighted filing

2014

Assets$817,836
Liabilities$0
Net Assets$817,836
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$0Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015

Highlighted filing

2014

Revenue$0
Expenses$0
Net Income$0
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Aug 11, 2014
Return Version
2013v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

The Foundation supports the Brothers of Mercy senior living centers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$728,391$817,836▲ $89,445
Cap Stk Tr Prin Current Funds$728,391$817,836▲ $89,445
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$728,391$817,836▲ $89,445
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$728,391$817,836▲ $89,445
Total Liabilities and Net Assets / Fund Balance$728,391$817,836▲ $89,445
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Brother Jude HolzfoersterPresident/ Trustee
John E Doran ESQSecretary/ Treasurer/ Trustee
Brother Edward LewisTrustee
Peter EimerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 Board reviews the 990 before it is submitted for final filing.”

Form 990, Part VI, Section B, Line 15

“The key member's hiring decision is determined by the Board, and each officer's salary is also reviewed and approved by the Board.”

Form 990, Part VI, Section C, Line 18

“The Organization did not make Form 990 available to public because it was not required to file Form 990. This Form is prepared solely for purposes of the NYS Charities Bureau Filing.”

Form 990, Part VI, Section C, Line 19

“The Organization did not make these documents available to the public because it did not have these policies in place.”

Filing and Contact Details

Filer

EIN
16-6074666
Phone
7167596985

Signing Officer

Name
Peter Eimer
Title
COO
Phone
7167596985
Signed
2014-08-11

Organization Details

Principal Officer
Brother Jude Holzfoerster
Formed
1998
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0
Raw XML Appendix274 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/ Treasurer/ Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
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IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
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IRS990/GoverningBodyVotingMembersCnt04
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviews the 990 before it is submitted for final filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The key member's hiring decision is determined by the Board, and each officer's salary is also reviewed and approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization did not make Form 990 available to public because it was not required to file Form 990. This Form is prepared solely for purposes of the NYS Charities Bureau Filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization did not make these documents available to the public because it did not have these policies in place.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum07167596985
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
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ReturnHeader/Filer/EIN0166074666
ReturnHeader/Filer/PhoneNum07167596985
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ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014031
ReturnHeader/ReturnTs02014-08-11T16:48:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$817,836
Liabilities
$0
Net assets
$817,836
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$8.98$0.00$8.98$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$8.18$0.00$8.18$0.00$0.00$0.00