Civic Intelligence

St. Mary Ny Construction Foundation Inc.

990EZ • Fiscal year 2012 • EIN 20-8303077

Jan 01, 2012 to Dec 31, 2012 • Filed on May 11, 2013

Organization ProfileN/A
22 Walnut Street07407
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2012 filings • NTEE X • <$500k nonprofits • Source year 2012

Liabilities / Revenue

56th percentile

0.00x

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

2012 filings • NTEE X • <$500k nonprofits • Source year 2012

Net Margin

95th percentile

62%

Higher net margin than 95% of similar nonprofits.

2012 filings • NTEE X • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2012 filings • NTEE X • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2012 filings • NTEE X • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$228,324

Up $12,038 (+5.6%) from 2011

Net Assets

Up

$228,324

Up $27,587 (+14%) from 2011

Liabilities

Down

$0

Down $15,549 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

Up

$38,616

Up $6,930 (+22%) from 2011

Expenses

Up

$14,773

Up $5,292 (+56%) from 2011

Net Income

Up

$23,843

Up $1,638 (+7.4%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2012

Assets$228,324
Liabilities$0
Net Assets$228,324
Open 2012 Filing

Operations Trend

Revenue Growth75th percentile

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

2012

Revenue$38,616
Expenses$14,773
Net Income$23,843
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 11, 2013
Return Version
2012v2.2
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 Appendix156 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/EOY060305
IRS990EZ/ContributionsGiftsGrantsEtc031980
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear023843
IRS990EZ/FeesAndOthPymtToIndContractors0325
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IRS990EZ/GrossReceipts038616
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1010.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
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IRS990EZ/OtherAssetsTotal/BOY01657
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IRS990EZ/OtherChangesInNetAssets03744
IRS990EZ/OtherExpensesTotal014248
IRS990EZ/OtherRevenueTotal06630
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE SCHEDULE O
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DONATIONS HAVE BEEN COLLECTED AT CHURCH SERVICES AND EVENTS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY015549
IRS990EZ/SumOfTotalLiabilities/EOY00
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/BOY0216286
IRS990EZ/TotalAssets/EOY0228324
IRS990EZ/TotalExpenses014773
IRS990EZ/TotalRevenue038616
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear031980
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year017326
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years017544
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08098
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years013347
IRS990ScheduleA/GiftsGrantsContribReceived509/Total088295
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0678
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02347
IRS990ScheduleA/GrossInvestmentIncome509/Total03031
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0678
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03031
IRS990ScheduleA/InvestmentIncomePercentage00.03320
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.97940
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02060
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96680
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509088295
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year017326
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years017544
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years08098
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years013347
IRS990ScheduleA/Total509/Total088295
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear031986
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year018004
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years019891
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years08098
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years013347
IRS990ScheduleA/TotalSupportTotal/Total091326
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/Identifier0Form 990-EZ Part III
IRS990ScheduleO/GeneralExplanation/ReturnReference0EXEMPT PURPOSE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-05-11
ReturnHeader/Officer/Name0LAURENTIU RADU COSTIN
ReturnHeader/Officer/Phone02017961583
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-11
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0076492501
ReturnHeader/Preparer/Name0DENNIS J DEANGELIS SR CPA
ReturnHeader/Preparer/Phone02012658687
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-11T09:31:55-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$228,324
Liabilities
$0
Net assets
$228,324
Revenue
$38,616
Expenses
$14,773
Net income
$23,843
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