Civic Intelligence

James & Katherine Mulvihill Family Foundation

990PF • Fiscal year 2017 • EIN 20-8268355

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 11, 2018

Organization Profile
4060 4th Avenue Suite 123San Diego, CA 92103-2120

(619) 564-8782

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

51st percentile

4.2%

Higher net margin than 51% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.2%

Faster asset growth than 42% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-4.1%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$894,378

Up $1,564 (+0.2%) from 2016

Net Assets

Up

$894,378

Up $1,564 (+0.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin51st percentile

Revenue

Down

$37,226

Down $1,604 (-4.1%) from 2016

Expenses

Down

$35,662

Down $37,352 (-51%) from 2016

Net Income

Up

$1,564

Up $35,748 (+105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.0M$500K$0Assets 2010: $759,832Liabilities 2010: $0Net Assets 2010: $759,8322010Assets 2011: $720,616Liabilities 2011: $0Net Assets 2011: $720,6162011Assets 2012: $716,257Liabilities 2012: $0Net Assets 2012: $716,2572012Assets 2013: $744,377Liabilities 2013: $0Net Assets 2013: $744,3772013Assets 2014: $726,017Liabilities 2014: $0Net Assets 2014: $726,0172014Assets 2015: $926,998Liabilities 2015: $0Net Assets 2015: $926,9982015Assets 2016: $892,814Liabilities 2016: $0Net Assets 2016: $892,8142016Assets 2017: $894,378Liabilities 2017: $0Net Assets 2017: $894,3782017Assets 2018: $879,559Liabilities 2018: $0Net Assets 2018: $879,5592018Assets 2019: $864,823Liabilities 2019: $0Net Assets 2019: $864,8232019Assets 2020: $851,319Liabilities 2020: $0Net Assets 2020: $851,3192020Assets 2021: $849,622Liabilities 2021: $0Net Assets 2021: $849,6222021Assets 2022: $840,326Liabilities 2022: $1,000Net Assets 2022: $839,3262022Assets 2023: $836,861Liabilities 2023: $0Net Assets 2023: $836,8612023Assets 2024: $825,546Liabilities 2024: $0Net Assets 2024: $825,5462024

Highlighted filing

2017

Assets$894,378
Liabilities$0
Net Assets$894,378
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$100K$50K$0-$50KExpenses 2010: $38,4712010Expenses 2011: $69,1582011Expenses 2012: $54,8702012Revenue 2013: $49,446Expenses 2013: $21,326Net Income 2013: $28,1202013Revenue 2014: $44,143Expenses 2014: $62,503Net Income 2014: -$18,3602014Revenue 2015: $42,210Expenses 2015: $57,004Net Income 2015: -$14,7942015Revenue 2016: $38,830Expenses 2016: $73,014Net Income 2016: -$34,1842016Revenue 2017: $37,226Expenses 2017: $35,662Net Income 2017: $1,5642017Revenue 2018: $37,399Expenses 2018: $52,218Net Income 2018: -$14,8192018Revenue 2019: $37,386Expenses 2019: $52,122Net Income 2019: -$14,7362019Revenue 2020: $40,387Expenses 2020: $53,891Net Income 2020: -$13,5042020Revenue 2021: $48,419Expenses 2021: $50,116Net Income 2021: -$1,6972021Revenue 2022: $48,725Expenses 2022: $59,021Net Income 2022: -$10,2962022Revenue 2023: $53,023Expenses 2023: $55,488Net Income 2023: -$2,4652023Revenue 2024: $43,165Expenses 2024: $54,480Net Income 2024: -$11,3152024

Highlighted filing

2017

Revenue$37,226
Expenses$35,662
Net Income$1,564
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 11, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL F MULVIHILLDirector Co-Chairman-$0--
MARY E MULVIHILLDirector Co-Chairman-$0--
JOHN CORRENTEChief Operating Officer-$0--
Filing and Contact Details

Filer

Filer Name
James & Katherine Mulvihill
EIN
20-8268355
Phone
6195648782
Address
4060 4TH AVENUE SUITE 123, SAN DIEGO, CA 92103-2120

Signing Officer

Name
John Corrente
Title
Officer
Phone
6197333589
Signed
2018-04-11
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
4370 LA JOLLA VILLAGE DRIVE SUITE, 500, SAN DIEGO, CA 92122
Preparer
Melissa Vossen
Phone
8585357200
Raw XML Appendix331 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DANIEL F MULVIHILL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARY E MULVIHILL
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IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0DANIEL F MULVIHILL
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1MARY E MULVIHILL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt015000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO PROVIDE SCRIPPS MERCY HOSPITAL, A PRIVATE NONPROFIT HOSPITAL, NEEDED RESOURCE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SCRIPPS MERCY HOSPITAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04077 FIFTH AVENUE MER 42
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092103
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt015000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt014588
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt01582
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt044764
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt016170
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt030176
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01582
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0130
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0130
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FERTILIZER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FIELD TILING
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0403
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12871
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt27751
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0403
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12871
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt27751
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03268
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt12781
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROPERTY MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1TAX PREPARATION FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt11170
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt03268
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt11611
TaxesSchedule/TaxesDetail/Amt03175
TaxesSchedule/TaxesDetail/Amt1283
TaxesSchedule/TaxesDetail/CategoryTxt0REAL ESTATE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1IRS FEE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt03175
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CORRENTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06197333589
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES & KATHERINE MULVIHILL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0208268355
ReturnHeader/Filer/PhoneNum06195648782
ReturnHeader/Filer/USAddress/AddressLine1Txt04060 4TH AVENUE SUITE 123
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0921032120
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId081CE5E5862C639F212B8D71625B0147CFF2902FF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.134.51.41
ReturnHeader/FilingSecurityInformation/IPDt02018-04-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:09:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04370 LA JOLLA VILLAGE DRIVE SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092122
ReturnHeader/PreparerPersonGrp/PhoneNum08585357200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA VOSSEN
ReturnHeader/ReturnTs02018-04-12T12:56:22-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$894,378
Liabilities
$0
Net assets
$894,378
Revenue
$37,226
Expenses
$35,662
Net income
$1,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.26$0.00$8.26$0.43$0.54$0.11
2023Detailed filing. Detailed filing data is available for this year.$8.37$0.00$8.37$0.53$0.55$0.02
2022Detailed filing. Detailed filing data is available for this year.$8.40$0.01$8.39$0.49$0.59$0.10
2021Detailed filing. Detailed filing data is available for this year.$8.50$0.00$8.50$0.48$0.50$0.02
2020Detailed filing. Detailed filing data is available for this year.$8.51$0.00$8.51$0.40$0.54$0.14
2019Detailed filing. Detailed filing data is available for this year.$8.65$0.00$8.65$0.37$0.52$0.15
2018Detailed filing. Detailed filing data is available for this year.$8.80$0.00$8.80$0.37$0.52$0.15
2017Detailed filing. Detailed filing data is available for this year.$8.94$0.00$8.94$0.37$0.36$0.02
2016Detailed filing. Detailed filing data is available for this year.$8.93$0.00$8.93$0.39$0.73$0.34
2015Detailed filing. Detailed filing data is available for this year.$9.27$0.00$9.27$0.42$0.57$0.15
2014Detailed filing. Detailed filing data is available for this year.$7.26$0.00$7.26$0.44$0.63$0.18
2013Detailed filing. Detailed filing data is available for this year.$7.44$0.00$7.44$0.49$0.21$0.28
2012Detailed filing. Detailed filing data is available for this year.$7.16$0.00$7.16$0.55
2011Detailed filing. Detailed filing data is available for this year.$7.21$0.00$7.21$0.69
2010Detailed filing. Detailed filing data is available for this year.$7.60$0.00$7.60$0.38