Civic Intelligence

Thomas Frank Mullet Foundation

990PF • Fiscal year 2017 • EIN 20-2840693

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

36 South StreetEdmeston, NY 13335

(607) 965-6623

Siviq Scores

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

Liabilities / Assets

90th percentile

0.00x

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

2017 filings • NTEE T20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.00x

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

2017 filings • NTEE T20 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

62%

Higher net margin than 82% of similar nonprofits.

2017 filings • NTEE T20 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2017 filings • NTEE T20 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

10.0%

Faster asset growth than 72% of similar nonprofits.

2017 filings • NTEE T20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-8.6%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • NTEE T20 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$206,168

Up $18,684 (+10.0%) from 2016

Net Assets

Up

$206,168

Up $18,684 (+10.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$30,253

Down $2,848 (-8.6%) from 2016

Expenses

Down

$11,496

Down $27,092 (-70%) from 2016

Net Income

Up

$18,757

Up $24,244 (+442%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $19,295Liabilities 2011: $0Net Assets 2011: $19,2952011Assets 2012: $28,793Liabilities 2012: $12012Assets 2013: $53,293Liabilities 2013: $12013Assets 2014: $138,458Liabilities 2014: $0Net Assets 2014: $138,4582014Assets 2015: $193,019Liabilities 2015: $0Net Assets 2015: $193,0192015Assets 2016: $187,484Liabilities 2016: $0Net Assets 2016: $187,4842016Assets 2017: $206,168Liabilities 2017: $0Net Assets 2017: $206,1682017Assets 2018: $231,402Liabilities 2018: $0Net Assets 2018: $256,3032018Assets 2019: $252,584Liabilities 2019: $0Net Assets 2019: $252,5842019Assets 2020: $303,915Liabilities 2020: $0Net Assets 2020: $303,9152020Assets 2021: $1,107,113Liabilities 2021: $0Net Assets 2021: $1,107,1132021Assets 2022: $1,217,208Liabilities 2022: $0Net Assets 2022: $1,217,2082022Assets 2023: $1,107,843Liabilities 2023: $0Net Assets 2023: $1,107,8432023Assets 2024: $1,093,847Liabilities 2024: $0Net Assets 2024: $1,093,8472024Assets 2025: $1,133,477Liabilities 2025: $0Net Assets 2025: $1,133,4772025

Highlighted filing

2017

Assets$206,168
Liabilities$0
Net Assets$206,168

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $8282011Revenue 2012: $10,823Expenses 2012: $825Net Income 2012: $9,9982012Revenue 2013: $26,371Expenses 2013: $1,871Net Income 2013: $24,5002013Revenue 2014: $88,650Expenses 2014: $3,485Net Income 2014: $85,1652014Revenue 2015: $60,530Expenses 2015: $5,949Net Income 2015: $54,5812015Revenue 2016: $33,101Expenses 2016: $38,588Net Income 2016: -$5,4872016Revenue 2017: $30,253Expenses 2017: $11,496Net Income 2017: $18,7572017Revenue 2018: $64,660Expenses 2018: $14,426Net Income 2018: $50,2342018Revenue 2019: $36,672Expenses 2019: $15,490Net Income 2019: $21,1822019Revenue 2020: $67,641Expenses 2020: $16,350Net Income 2020: $51,2912020Revenue 2021: $841,586Expenses 2021: $38,547Net Income 2021: $803,0392021Revenue 2022: $164,198Expenses 2022: $60,322Net Income 2022: $103,8762022Revenue 2023: -$46,527Expenses 2023: $68,170Net Income 2023: -$114,6972023Revenue 2024: $51,196Expenses 2024: $71,105Net Income 2024: -$19,9092024Revenue 2025: $112,978Expenses 2025: $73,079Net Income 2025: $39,8992025

Highlighted filing

2017

Revenue$30,253
Expenses$11,496
Net Income$18,757
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA MULLET WINSORPresident-$0--
JOHN EMERSON MULLETTreasurer-$0--
JAMES GODDARD MULLETSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Thomas Frank Mullet Foundation
EIN
20-2840693
Phone
6079656623
Address
36 SOUTH STREET, EDMESTON, NY 13335

Signing Officer

Name
Martha Mullet Winsor
Title
President
Signed
2017-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Peters & Associates Cpas Pc
Address
1008 CORNELIA ST, UTICA, NY 13502
Preparer
Dennis J Hart CPA
Phone
3157970560
Raw XML Appendix289 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2EDMESTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3EDMESTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd013335
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd113335
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd213335
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd3133350529
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt09500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt09500
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt010071
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0571
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt023246
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0571
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt022675
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt022675
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt09500
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt022675
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt023246
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0FRANK MARIAN MULLET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0THE PLAINS AT PARISH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2Txt0163 HERITAGE CIRCLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ONEONTA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd013820
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt025000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt073
OtherDecreasesSchedule/OtherDecreasesDetail/Desc02015 FEDERAL TAX
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01341
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0FINANCIAL ADVISOR FEES
TaxesSchedule/TaxesDetail/Amt075
TaxesSchedule/TaxesDetail/CategoryTxt0NYS DEPT OF LAW
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA MULLET WINSOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS FRANK MULLET FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0202840693
ReturnHeader/Filer/PhoneNum06079656623
ReturnHeader/Filer/USAddress/AddressLine1Txt036 SOUTH STREET
ReturnHeader/Filer/USAddress/CityNm0EDMESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013335
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06884C7BDF36DE538A0E15ABCE623FE1B38DE0559
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06884C7BDF36DE538A0E15ABCE623FE1B38DE0559
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161596432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETERS & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01008 CORNELIA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UTICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013502
ReturnHeader/PreparerPersonGrp/PhoneNum03157970560
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS J HART CPA
ReturnHeader/ReturnTs02017-11-10T11:58:29-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.11$0.07$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.05$0.07$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.05$0.07$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.16$0.06$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.84$0.04$0.80
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.07$0.02$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.04$0.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.26$0.06$0.01$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.03$0.01$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.03$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.06$0.01$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.09$0.00$0.09
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.03$0.00$0.02
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.01$0.00$0.01
2011Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00