Civic Intelligence

Mater Dei Foundation

990PF • Fiscal year 2017 • EIN 20-6073041

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 12, 2018

Organization Profile
1830 W 38th AveDenver, CO 80211

(303) 480-2600

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$674

Flat from 2016

Net Assets

Flat

$674

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1 (-100%) from 2016

Expenses

Flat

$0

Flat from 2016

Net Income

Down

$0

Down $1 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$800$600$400$200$0Assets 2011: $668Liabilities 2011: $0Net Assets 2011: $6682011Assets 2012: $672Liabilities 2012: $0Net Assets 2012: $6722012Assets 2013: $672Liabilities 2013: $0Net Assets 2013: $6722013Assets 2014: $673Liabilities 2014: $0Net Assets 2014: $6732014Assets 2015: $673Liabilities 2015: $0Net Assets 2015: $6732015Assets 2016: $674Liabilities 2016: $0Net Assets 2016: $6742016Assets 2017: $674Liabilities 2017: $0Net Assets 2017: $6742017Assets 2018: $675Liabilities 2018: $0Net Assets 2018: $6752018Assets 2019: $677Liabilities 2019: $0Net Assets 2019: $6772019Assets 2020: $678Liabilities 2020: $0Net Assets 2020: $6782020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$674
Liabilities$0
Net Assets$674
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $2,000,0002011Expenses 2012: $250,0002012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $60,001Expenses 2014: $60,000Net Income 2014: $12014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $1Expenses 2016: $0Net Income 2016: $12016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $1Expenses 2018: $0Net Income 2018: $12018Revenue 2019: $2Expenses 2019: $0Net Income 2019: $22019Revenue 2020: $1Expenses 2020: $0Net Income 2020: $12020Revenue 2021: $322Expenses 2021: $1,000Net Income 2021: -$6782021

Highlighted filing

2017

Revenue$0
Expenses$0
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 12, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James G LeprinoTrustee-$0--
Daniel A VecchiarelliTrustee-$0--
Richard O CampbellTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Mater Dei Foundation
EIN
20-6073041
Phone
3034802600
Address
1830 W 38th Ave, Denver, CO 80211

Signing Officer

Name
Daniel Vecchiarelli
Title
Trustee
Phone
3034802600
Signed
2018-04-12

Preparer

Firm
Leprino Foods Company
Address
1830 West 38th Avenue, Denver, CO 80211
Preparer
David Fowler
Phone
3034802600
Raw XML Appendix251 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Vecchiarelli
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum03034802600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mater Dei Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MATE
ReturnHeader/Filer/EIN0206073041
ReturnHeader/Filer/PhoneNum03034802600
ReturnHeader/Filer/USAddress/AddressLine1Txt01830 W 38th Ave
ReturnHeader/Filer/USAddress/CityNm0Denver
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ReturnHeader/Filer/USAddress/ZIPCd080211
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.132.105.128
ReturnHeader/FilingSecurityInformation/IPDt02018-04-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm017:34:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840500292
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leprino Foods Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01830 West 38th Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080211
ReturnHeader/PreparerPersonGrp/PhoneNum03034802600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Fowler
ReturnHeader/ReturnTs02018-04-12T17:35:07-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$674
Liabilities
$0
Net assets
$674
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.06$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.25
2011Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.00