Civic Intelligence

Mater Dei Foundation

990PF • Fiscal year 2021 • EIN 20-6073041

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 24, 2022

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

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

6th percentile

-211%

Higher net margin than 6% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

32100%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$0

Down $678 (-100%) from 2020

Net Assets

Down

$0

Down $678 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$322

Up $321 (+32100%) from 2020

Expenses

Up

$1,000

Up $1,000 from 2020

Net Income

Down

-$678

Down $679 (-67900%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

2021

Revenue$322
Expenses$1,000
Net Income-$678
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 24, 2022
Return Version
2021v4.1
Compensation and Service Providers

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
2022-02-24
Raw XML Appendix229 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/MethodOfAccountingCashInd0X
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LiquidationExplanationStmt/ExplanationTxt0THE FOUNDATION WAS TERMINATED ON DECEMBER 31, 2021. PURSUANT TO SECTION 507(B)(1)(A), THE FOUNDATION LIQUIDATED ALL OF ITS ASSETS AND DISTRIBUTED THE CASH TO OUR LADY OF GUADALUPE CATHOLIC CHURCH, A QUALIFIED PUBLIC CHARITY.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02022-02-24T13:50:41-06:00
ReturnHeader/ReturnTypeCd0990PF
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VECCHIARELLI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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