Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990EZ • Fiscal year 2013 • EIN 20-0964551
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$82,702
Up $7,095 (+9.4%) from 2012
Net Assets
Up$72,585
Up $522 (+0.7%) from 2012
Liabilities
Up$10,117
Up $6,573 (+185%) from 2012
Revenue
Up$120,024
Up $26,270 (+28%) from 2012
Expenses
Up$119,502
Up $32,298 (+37%) from 2012
Net Income
Down$522
Down $6,028 (-92%) from 2012
The organization provides funds for disabled children.
| Description | Grants | Expenses |
|---|---|---|
| THE FUND PROVIDES MEDICAL AND RECREATIONAL COSTS FOR DISABLED CHILDREN. | $97,802 | $97,802 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN E CRILLY | President | - | $0 | - | - |
| FRANK P MANGINELLO | Vice-Presid. | - | $0 | - | - |
| MATTHEW SIEGEL | Treasurer | - | $0 | - | - |
| JUDITH CALABRESE | Secretary | - | $0 | - | - |
| VICTORIA ALLEN | Public Rela | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $69,101 | $46,477 | - | $46,477 |
| Event 2 | $19,004 | $19,004 | - | $19,004 |
| Total Events | $88,105 | $65,481 | $22,600 | $42,881 |
“Therapy-horseback 20,500 0 0 physical therapy 26,835 0 0 various therapy 26,237 0 0 recreational equipme 22,180 0 0”
“One mo time supplies 4,954 5k run advertising 4,191 permits 710 signage 970 security 600 supplies 2,687 expenses insurance 2,331 nj registration fees 200 bank fees 433 total 17,076”
“Deposits 0 5,000 total 0 5,000”
“Accounts payable and accrued expenses 3,544 10,117”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JOHN E CRILLY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | FRANK P MANGINELLO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MATTHEW SIEGEL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JUDITH CALABRESE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | VICTORIA ALLEN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2013945940 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 33 WOLFE DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | WANAQUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 07465 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 75607 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 77702 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 77143 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 522 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2100 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 75607 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 82702 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 65481 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 97802 |
| IRS990EZ/GrossReceiptsAmt | 0 | 142624 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 72063 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 72585 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 72063 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 72585 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN E CRILLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | FRANK P MANGINELLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MATTHEW SIEGEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JUDITH CALABRESE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | VICTORIA ALLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESID. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PUBLIC RELA |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17076 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION PROVIDES FUNDS FOR DISABLED CHILDREN. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2524 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE FUND PROVIDES MEDICAL AND RECREATIONAL COSTS FOR DISABLED CHILDREN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 97802 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 97802 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 22600 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 42881 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3544 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10117 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 119502 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 97802 |
| IRS990EZ/TotalRevenueAmt | 0 | 120024 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MARYSFOUNDATION.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 77143 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43745 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48220 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39766 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 246809 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 223769 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 23040 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 77143 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43745 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48220 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39766 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37935 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 246809 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 272054 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 25245 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 25245 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 22624 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 22624 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 4000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 4000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 18600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 18600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 69101 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 19004 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 88105 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 46477 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 19004 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 65481 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | ONE MO TIME |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | 5K RUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 42881 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERAPY-HORSEBACK 20,500 0 0 PHYSICAL THERAPY 26,835 0 0 VARIOUS THERAPY 26,237 0 0 RECREATIONAL EQUIPME 22,180 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ONE MO TIME SUPPLIES 4,954 5K RUN ADVERTISING 4,191 PERMITS 710 SIGNAGE 970 SECURITY 600 SUPPLIES 2,687 EXPENSES INSURANCE 2,331 NJ REGISTRATION FEES 200 BANK FEES 433 TOTAL 17,076 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEPOSITS 0 5,000 TOTAL 0 5,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,544 10,117 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN E CRILLY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2013945940 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-06-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | THE MARY THERESE ROSE FUND INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARY |
| ReturnHeader/Filer/EIN | 0 | 200964551 |
| ReturnHeader/Filer/PhoneNum | 0 | 2013945940 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 33 WOLFE DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | WANAQUE |
| ReturnHeader/Filer/USAddress/State | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 07465 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 221866743 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | GERMAN VREELAND & ASSOCIATES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2 RIDGEDALE AVE SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | CEDAR KNOLLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 079271119 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9736052777 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-06-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VICTOR MAISANO CPA |
| ReturnHeader/ReturnTs | 0 | 2014-06-26T13:23:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.