Civic Intelligence

Mary Buckley Foundation

990 • Fiscal year 2012 • EIN 20-3609232

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileN/A
3808C Virginia Beach Blvd23452
Siviq Scores

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

Liabilities / Assets

96th percentile

1.46x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$82,480

Down $86,353 (-51%) from 2011

Net Assets

Down

-$37,823

Down $81,332 (-187%) from 2011

Liabilities

Down

$120,303

Down $5,021 (-4.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$289,571

Down $118,373 (-29%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$200K$100K$0-$100KAssets 2010: $166,363Liabilities 2010: $116,778Net Assets 2010: $49,5852010Assets 2011: $168,833Liabilities 2011: $125,324Net Assets 2011: $43,5092011Assets 2012: $82,480Liabilities 2012: $120,303Net Assets 2012: -$37,8232012Assets 2013: $40,841Liabilities 2013: $5,200Net Assets 2013: $35,6412013Assets 2014: $30,491Net Assets 2014: $30,4912014Assets 2015: $22,776Liabilities 2015: $02015Assets 2016: $13,260Net Assets 2016: $13,2602016Assets 2017: $3,811Net Assets 2017: $3,8112017Assets 2018: $3,113Liabilities 2018: $02018Assets 2019: $2,641Net Assets 2019: $2,6412019Assets 2020: $643Net Assets 2020: $6432020

Highlighted filing

2012

Assets$82,480
Liabilities$120,303
Net Assets-$37,823
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $396,6692010Expenses 2011: $407,9442011Expenses 2012: $289,5712012Revenue 2013: $135,385Expenses 2013: $61,921Net Income 2013: $73,4642013Revenue 2014: $5,123Expenses 2014: $10,273Net Income 2014: -$5,1502014Revenue 2015: $3,926Expenses 2015: $11,641Net Income 2015: -$7,7152015Revenue 2016: $1,676Expenses 2016: $11,192Net Income 2016: -$9,5162016Revenue 2017: $1,766Expenses 2017: $11,215Net Income 2017: -$9,4492017Revenue 2018: $7,490Expenses 2018: $8,188Net Income 2018: -$6982018Revenue 2019: $5,305Expenses 2019: $5,777Net Income 2019: -$4722019Revenue 2020: $3,927Expenses 2020: $5,925Net Income 2020: -$1,9982020

Highlighted filing

2012

Revenue-
Expenses$289,571
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$209,661
Mission and Program Overview

Mission

To enchance the lives of brain injury survivors by maximizing the vocational, social and emotional potential of each individual.

Major Activities

Activity 2
No limits, located in onancock on virginias eastern shore, is a community-based day program for people living with the effects of brain injury. Community-based transitional day programs are non-residential, structured programs usually offered during business hours. These programs are intensive and focus on independent living skills, community re-integration and workforce re-entry. Services can include instruction in communication, social and behavioral skills, daily living skills, compensatory strategies and vocational/career training.
Activity 3
The friendable social club is a safe fun place where persons with disabilities can come to visit with old friends and meet new ones. Held at beacon house, members share laughter and camaraderie as they participate in such activities as karaoke, board games and music.
Filing and Contact Details

Filer

EIN
20-3609232
Raw XML AppendixShowing 400 of 474 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0AFTER THE PASSING OF MATT BUCKLEY IN AUGUST OF 2012, THE MARY BUCKLEY FOUNDATION HAD TO SIGNIFICANTLY CHANGE ITS OPERATIONS. THE FOUNDATION WAS NO LONGER ABLE TO RUN TWO OF ITS PROGRAMS, THE BEACON HOUSE AND NO LIMITS. THE FOUNDATION CONTINUES TO RUN THE FRIENDABLE SOCIAL CLUB AND OFFERS A SUPPORT GROUP TO CAREGIVERS AND SURVIVORS, AND PROVIDES INFORMATION TO INDIVIDUALS AND FAMILIES WHO HAVE BECOME DISABLED AS A RESULT OF BRAIN INJURY.
IRS990ScheduleO/GeneralExplanation/Explanation1A COMPLETED FORM 990 IS FORWARDED TO EACH BOARD MEMBER FOR REVIEW AND IT IS THEN DISCUSSED DURING THE NEXT BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUAL CONFLICT OF INTEREST STATEMENTS - EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BODY DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WITH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D.UNDERSTANDS THE MBF IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSE.
IRS990ScheduleO/GeneralExplanation/Explanation3PERIODIC REVIEWS - TO ENSURE THE MBF OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONSTRUCTED TO DETERMINE WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange01
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0VA
IRS990/StatesWhereCopyOfReturnIsFiled0VA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103808C VIRGINIA BEACH BLVD
IRS990/TheBooksAreInCareOf/AddressUS/City0VIRGINIA BEACH
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode023452
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOANN R MANCUSO
IRS990/TheBooksAreInCareOf/TelephoneNumber07577242460
IRS990/TotalAssets/BOY0168833
IRS990/TotalAssetsBOY0168833
IRS990/TotalAssets/EOY082480
IRS990/TotalAssetsEOY082480
IRS990/TotalCompGT150K00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$82,480
Liabilities
$120,303
Net assets
-$37,823
Revenue
-
Expenses
$289,571
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.04$0.06$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.05$0.06$0.00
2018Summary only. Only limited summary data is available for this year.$0.03$0.00$0.07$0.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.02$0.11$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$0.02$0.11$0.10
2015Summary only. Only limited summary data is available for this year.$0.23$0.00$0.04$0.12$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.05$0.10$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$1.35$0.62$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$1.20$0.38$2.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.25$0.44$4.08
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$1.17$0.50$3.97