Civic Intelligence

St. Mary Ny Construction Foundation Inc.

990EZ • Fiscal year 2011 • EIN 20-8303077

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

Organization ProfileN/A
22 Walnut Street07407
Siviq Scores

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

Liabilities / Assets

70th percentile

0.07x

Higher debt load relative to assets than 70% of similar nonprofits.

2011 filings • NTEE X • <$500k nonprofits • Source year 2011

Liabilities / Revenue

91st percentile

0.49x

Higher debt load relative to revenue than 91% of similar nonprofits.

2011 filings • NTEE X • <$500k nonprofits • Source year 2011

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

2011 filings • NTEE X • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets70th percentile

Assets

$216,286

No earlier filing loaded for comparison.

Net Assets

$200,737

No earlier filing loaded for comparison.

Liabilities

$15,549

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin96th percentile

Revenue

$31,686

No earlier filing loaded for comparison.

Expenses

$9,481

No earlier filing loaded for comparison.

Net Income

$22,205

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2011: $216,286Liabilities 2011: $15,549Net Assets 2011: $200,7372011Assets 2012: $228,324Liabilities 2012: $0Net Assets 2012: $228,3242012Assets 2013: $281,563Net Assets 2013: $281,5632013Assets 2014: $412,477Net Assets 2014: $412,4772014Assets 2015: $406,564Net Assets 2015: $406,5642015Assets 2016: $434,892Net Assets 2016: $434,8922016Assets 2017: $464,501Net Assets 2017: $464,5012017Assets 2018: $480,838Net Assets 2018: $480,8382018Assets 2019: $553,018Liabilities 2019: $0Net Assets 2019: $553,0182019Assets 2020: $628,453Liabilities 2020: $0Net Assets 2020: $628,4532020Assets 2021: $620,819Liabilities 2021: $0Net Assets 2021: $620,8192021Assets 2022: $555,916Liabilities 2022: $0Net Assets 2022: $555,9162022Assets 2023: $614,517Liabilities 2023: $0Net Assets 2023: $614,5172023Assets 2024: $670,258Liabilities 2024: $0Net Assets 2024: $670,2582024

Highlighted filing

2011

Assets$216,286
Liabilities$15,549
Net Assets$200,737
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $31,686Expenses 2011: $9,481Net Income 2011: $22,2052011Revenue 2012: $38,616Expenses 2012: $14,773Net Income 2012: $23,8432012Revenue 2013: $65,392Expenses 2013: $12,153Net Income 2013: $53,2392013Revenue 2014: $127,760Expenses 2014: $11,846Net Income 2014: $115,9142014Revenue 2015: $21,892Expenses 2015: $14,780Net Income 2015: $7,1122015Revenue 2016: $24,444Expenses 2016: $14,522Net Income 2016: $9,9222016Revenue 2017: $25,124Expenses 2017: $15,796Net Income 2017: $9,3282017Revenue 2018: $27,101Expenses 2018: $20,483Net Income 2018: $6,6182018Revenue 2019: $95,396Expenses 2019: $23,216Net Income 2019: $72,1802019Revenue 2020: $99,391Expenses 2020: $22,429Net Income 2020: $76,9622020Revenue 2021: $15,023Expenses 2021: $21,565Net Income 2021: -$6,5422021Revenue 2022: $25,001Expenses 2022: $29,718Net Income 2022: -$4,7172022Revenue 2023: $12,354Expenses 2023: $19,996Net Income 2023: -$7,6422023Revenue 2024: $5,084Expenses 2024: $11,632Net Income 2024: -$6,5482024

Highlighted filing

2011

Revenue$31,686
Expenses$9,481
Net Income$22,205
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Receive gifts/contributions to be used towards the construction of a church in new york

Filing and Contact Details

Filer

EIN
20-8303077
Raw XML Appendix172 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY0192788
IRS990EZ/CashSavingsAndInvestments/EOY043252
IRS990EZ/ContributionsGiftsGrantsEtc013826
IRS990EZ/CostOtherBasisAndSalesExpenses0106394
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear022205
IRS990EZ/FeesAndOthPymtToIndContractors01289
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets012577
IRS990EZ/GrossAmountFromSaleOfAssets0118971
IRS990EZ/GrossReceipts0138080
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0678
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY0171377
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03500
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0192788
IRS990EZ/NetAssetsOrFundBalancesBOY0192788
IRS990EZ/NetAssetsOrFundBalances/EOY0200737
IRS990EZ/NetAssetsOrFundBalancesEOY0200737
IRS990EZ/OccupancyRentUtilitiesAndMaint0200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1022 WALNUT STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1164-05 YELLOWSTONE BLVD - APT514
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1299-31 64TH AVENUE - APT F11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ELMWOOD PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FOREST HILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2REGO PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode007407
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode111375
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode211374
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10LAURENTIU RADU COSTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine11ANDREIAS MARDEROSIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine12GHEORGHE CHINDEA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY01657
IRS990EZ/OtherChangesInNetAssets0-14256
IRS990EZ/OtherExpensesTotal07992
IRS990EZ/OtherRevenueTotal01105
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE SCHEDULE O
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DONATIONS HAVE BEEN COLLECTED AT CHURCH SERVICES AND EVENTS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY015549
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1022 WALNUT STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ELMWOOD PARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007407
IRS990EZ/TheBooksAreInCareOf/NamePerson0LAURENTIU RADU COSTIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02017961583
IRS990EZ/TotalAssets/BOY0192788
IRS990EZ/TotalAssets/EOY0216286
IRS990EZ/TotalExpenses09481
IRS990EZ/TotalRevenue031686
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0Part III Line 12 GAIN FROM SALE OF STOCKS IN 2011 - 12,577
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear017326
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year017544
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08098
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years013347
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years087505
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0143820
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0678
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02347
IRS990ScheduleA/GrossInvestmentIncome509/Total03025
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0678
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02347
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03025
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090143820
IRS990ScheduleA/Total509/CurrentTaxYear017326
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year017544
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years08098
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years013347
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years087505
IRS990ScheduleA/Total509/Total0143820
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear018004
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year019891
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years08098
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years013347
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years087505
IRS990ScheduleA/TotalSupportTotal/Total0146845
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0CONTRIBUTIONS/DONATIONS FOR THE PURPOSE OF CONSTRUCTING/ACQUIRING A BUILDING IN QUEENS NY TO BE USED AS A CHURCH
IRS990ScheduleO/GeneralExplanation/Explanation1UNREALIZED INCREASE IN STOCKS HELD INCLUDED IN ENDING CASH BALANCE FOR 12/31/2010 0 14,256
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 8, Other Revenue CONDO IMPUTED RENT INCOME RENT TO PRIEST MAIN TFEES PAID BY PRIEST NOV-DEC 1,105 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 1,046 Form 990-EZ, Part I, Line 16, Other Expenses CONTRIBUTION 5,000 Form 990-EZ, Part I, Line 16, Other Expenses BANK FEES 55 Form 990-EZ, Part I, Line 16, Other Expenses MEMORIAL SERVICE FLOWERS 200 Form 990-EZ, Part I, Line 16, Other Expenses CONDO MAINTENANCE FEES OCT 586 Form 990-EZ, Part I, Line 16, Other Expenses CONDO IMPUTED MAINTENANCE FEES NOV-DEC 1,105 Form 990-EZ, Part I, Line 20, Net Assets UNREALIZED INCREASE IN STOCK HELD - 2010 ASSETS SHOULD HAVE BEEN 178,532 -14,256 Form 990-EZ, Part II, Line 24, Other Assets CONDO SECURITY DEPOSIT 3 MO Beginning of year 0, End of year 1,657 Form 990-EZ, Part II, Line 26, Liabilities ST MARY CHURCH LOAN Beginning of year 0, End of year 15,549 Form 990-EZ Part III Section EXEMPT PURPOSE Line 28 CONTRIBUTIONS/DONATIONS FOR THE PURPOSE OF CONSTRUCTING/ACQUIRING A BUILDING IN QUEENS NY TO BE USED AS A CHURCH Form 990-EZ Part I Line 20 UNREALIZED INCREASE IN STOCKS HELD INCLUDED IN ENDING CASH BALANCE FOR 12/31/2010 0 14,256
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ Part III
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ Part I
IRS990ScheduleO/GeneralExplanation/ReturnReference028
IRS990ScheduleO/GeneralExplanation/ReturnReference120
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0208303077
ReturnHeader/Filer/Name/BusinessNameLine10ST MARY NY CONSTRUCTION FOUNDATION INC
ReturnHeader/Filer/NameControl0STMA
ReturnHeader/Filer/Phone02017961583
ReturnHeader/Filer/USAddress/AddressLine1022 WALNUT STREET
ReturnHeader/Filer/USAddress/City0ELMWOOD PARK
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007407
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-11
ReturnHeader/Officer/Name0LAURENTIU RADU COSTIN
ReturnHeader/Officer/Phone02017961583
ReturnHeader/Officer/Title0PREDIDENT
ReturnHeader/Preparer/DatePrepared02012-05-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Dennis J DeAngelis Sr CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10553 Fletcher Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Oradell
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0076492501
ReturnHeader/Preparer/Name0Dennis J DeAngelis Sr CPA
ReturnHeader/Preparer/Phone02012658687
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-11T15:40:37-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$216,286
Liabilities
$15,549
Net assets
$200,737
Revenue
$31,686
Expenses
$9,481
Net income
$22,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.70$0.00$6.70$0.05$0.12$0.07
2023Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$0.12$0.20$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$0.25$0.30$0.05
2021Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$0.15$0.22$0.07
2020Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$0.99$0.22$0.77
2019Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$0.95$0.23$0.72
2018Detailed filing. Detailed filing data is available for this year.$4.81$4.81$0.27$0.20$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.65$4.65$0.25$0.16$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.35$4.35$0.24$0.15$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.07$4.07$0.22$0.15$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.12$4.12$1.28$0.12$1.16
2013Detailed filing. Detailed filing data is available for this year.$2.82$2.82$0.65$0.12$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$0.39$0.15$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.16$2.01$0.32$0.09$0.22