Civic Intelligence

Martin De Porres Foundation

990 • Fiscal year 2017 • EIN 23-6284093

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 25, 2018

Organization ProfileWWW.MARTINDEPORRESFOUNDATION.ORG
115 Bloomingdale AvenueWayne, PA 19087

(610) 502-5310

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.10x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$11,454,661

Up $908,403 (+8.6%) from 2013

Net Assets

Up

$11,388,463

Up $919,475 (+8.8%) from 2013

Liabilities

Down

$66,198

Down $11,072 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin85th percentile

Revenue

Down

$685,946

Down $41,640 (-5.7%) from 2013

Expenses

Up

$467,502

Up $70,537 (+18%) from 2013

Net Income

Down

$218,444

Down $112,177 (-34%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2012: $8,604,520Liabilities 2012: $32,085Net Assets 2012: $8,572,4352012Assets 2013: $10,546,258Liabilities 2013: $77,270Net Assets 2013: $10,468,9882013Assets 2017: $11,454,661Liabilities 2017: $66,198Net Assets 2017: $11,388,4632017Assets 2018: $9,651,667Liabilities 2018: $26,263Net Assets 2018: $9,625,4042018Assets 2019: $11,172,909Liabilities 2019: $81,013Net Assets 2019: $11,091,8962019Assets 2020: $12,830,330Liabilities 2020: $117,287Net Assets 2020: $12,713,0432020Assets 2021: $15,101,359Liabilities 2021: $118,900Net Assets 2021: $14,982,4592021Assets 2022: $12,029,277Liabilities 2022: $22,841Net Assets 2022: $12,006,4362022Assets 2023: $14,696,547Liabilities 2023: $87,482Net Assets 2023: $14,609,0652023Assets 2024: $16,711,446Liabilities 2024: $45,423Net Assets 2024: $16,666,0232024

Highlighted filing

2017

Assets$11,454,661
Liabilities$66,198
Net Assets$11,388,463
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $318,1262012Revenue 2013: $727,586Expenses 2013: $396,965Net Income 2013: $330,6212013Revenue 2017: $685,946Expenses 2017: $467,502Net Income 2017: $218,4442017Revenue 2018: $779,500Expenses 2018: $466,156Net Income 2018: $313,3442018Revenue 2019: -$78,451Expenses 2019: $447,995Net Income 2019: -$526,4462019Revenue 2020: $212,073Expenses 2020: $378,684Net Income 2020: -$166,6112020Revenue 2021: $1,372,596Expenses 2021: $467,085Net Income 2021: $905,5112021Revenue 2022: $722,878Expenses 2022: $464,621Net Income 2022: $258,2572022Revenue 2023: $1,253,051Expenses 2023: $484,655Net Income 2023: $768,3962023Revenue 2024: $3,964,339Expenses 2024: $944,653Net Income 2024: $3,019,6862024

Highlighted filing

2017

Revenue$685,946
Expenses$467,502
Net Income$218,444
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 25, 2018
Return Version
2017v2.2
Gross Receipts
$3,866,422
Mission and Program Overview

Mission

The martin de porres foundation is operated exclusively for religious, charitable, scientific, literary or educational purposes in the promotion and propagation of the doctrine, religion and principles of the roman catholic church most especially in the advancement of the catholic faith among african americans in the archdiocese of philadelphia and elsewhere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,070,410$9,365,206▲ $1,294,796
Cash and Non-Interest-Bearing Accounts$592,449$585,916▼ $6,533
Land, Buildings, and Equipment, Net$1,521$774▼ $747
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$10,116,548$11,454,661▲ $1,338,113
Other Assets Total$1,452,168$1,502,765▲ $50,597
Liabilities
Other Liabilities$55,329$66,198▲ $10,869
Total Liabilities$55,329$66,198▲ $10,869
Net Assets / Fund Balance
Unrestricted Net Assets$10,061,219$11,388,463▲ $1,327,244
Total Net Assets Fund Balance$10,061,219$11,388,463▲ $1,327,244
Total Liabilities and Net Assets / Fund Balance$10,116,548$11,454,661▲ $1,338,113

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$774$2,955$3,729
Other Assets Org$1,502,765--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Archbishop Charles ChaputChair as Needed
Catherine HamiltonPres as Needed
Kathleen NeffSec as Needed
Matthew M Mccloskey IvVP and Treas as

Highest Paid Contractors

ContractorServicesLocationCompensation
Wells Fargo Clearing ServicesInvestment FeeONE NORTH JEFFERSON AVE, St Louis, MO 63103$78,673
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$685,946
Other Revenue
$0
Change in Net Assets
$218,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$685,946
Revenue Not Reported on Form 990
$1,108,800
Total Revenue per Audited Statements
$1,794,746
Total Revenue per Form 990
$685,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$287,122
Other Expenses$143,428
Salaries, Compensation, and Employee Benefits$36,952
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$287,122--$287,122
Fees for Service Investment Mgmnt Fees-$78,673-$78,673
Insurance-$37,250-$37,250
Other Salaries and Wages$36,952--$36,952
Fees for Services Accounting-$15,391-$15,391
Occupancy$3,600--$3,600
Other Expenses$1,188$6,580-$1,188
Depreciation Depletion$746--$746
Total Functional Expenses$329,608$137,894$0$467,502

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$467,502
Total Expenses per Audited Statements$467,502
Total Expenses per Form 990$467,502
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Archdiocese of PhilaPhiladelphia, PA501(c)(3)Religious Education and Evangelization$287,122
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Matthew MccloskeyOfficerInvest. Trans. CommissionNo$78,673

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Derivative Liabilities$66,198
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“First clearing corporation acts as custodian of the foundation. First clearing corporation is a subsidiary of wells fargo. Fees of $78,673 for the year ended december 31, 2017 were paid to the wells fargo advisors, which is a related party. A member of the board of directors of the foundation is an independent broker whose firm is part of the wells fargo independent channel.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by the treasurer of the Foundation”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
MARTIN de PORRES FOUNDATION
EIN
23-6284093
Phone
6105025310
Address
115 BLOOMINGDALE AVENUE, WAYNE, PA 19087

Signing Officer

Name
Matthew Mccloskey
Title
Treasurer
Signed
2018-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Archbishop Charles Chaput
Formed
1949
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
15

Preparer

Firm
Rothman Boylston LLC
Address
1508 McDaniel Drive, West Chester, PA 19380
Preparer
Peter H Rothman CPA
Phone
6107010500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The foundation is a not-for-profit organization that is generally exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code, and therefore, no provision for income taxes is included. The foundation, however, is liable for tax on any unrelated business income received. It is also required to file an informational return (federal form 990). The foundation believes that there are no uncertain tax positions for the year ended december 31, 2017. Information and other returns for fiscal year 2014 and later are subject to examination by the internal revenue service.”

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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ARCHDIOCESE OF PHILA
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DERIVATIVE LIABILITIES
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED. THE FOUNDATION, HOWEVER, IS LIABLE FOR TAX ON ANY UNRELATED BUSINESS INCOME RECEIVED. IT IS ALSO REQUIRED TO FILE AN INFORMATIONAL RETURN (FEDERAL FORM 990). THE FOUNDATION BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2017. INFORMATION AND OTHER RETURNS FOR FISCAL YEAR 2014 AND LATER ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS AN EMPLOYEE WHO REVIEWS THE GRANT EXPENDITURES WITH EACH ORGANIZATION
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MATTHEW MCCLOSKEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt078673
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INVEST. TRANS. COMMISSION
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIRST CLEARING CORPORATION ACTS AS CUSTODIAN OF THE FOUNDATION. FIRST CLEARING CORPORATION IS A SUBSIDIARY OF WELLS FARGO. FEES OF $78,673 FOR THE YEAR ENDED DECEMBER 31, 2017 WERE PAID TO THE WELLS FARGO ADVISORS, WHICH IS A RELATED PARTY. A MEMBER OF THE BOARD OF DIRECTORS OF THE FOUNDATION IS AN INDEPENDENT BROKER WHOSE FIRM IS PART OF THE WELLS FARGO INDEPENDENT CHANNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed by the treasurer of the Foundation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW MCCLOSKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARTIN de PORRES FOUNDATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,454,661
Liabilities
$66,198
Net assets
$11,388,463
Revenue
$685,946
Expenses
$467,502
Net income
$218,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.7$0.05$16.7$3.96$0.94$3.02
2023Detailed filing. Detailed filing data is available for this year.$14.7$0.09$14.6$1.25$0.48$0.77
2022Detailed filing. Detailed filing data is available for this year.$12.0$0.02$12.0$0.72$0.46$0.26
2021Detailed filing. Detailed filing data is available for this year.$15.1$0.12$15.0$1.37$0.47$0.91
2020Detailed filing. Detailed filing data is available for this year.$12.8$0.12$12.7$0.21$0.38$0.17
2019Detailed filing. Detailed filing data is available for this year.$11.2$0.08$11.1$0.08$0.45$0.53
2018Detailed filing. Detailed filing data is available for this year.$9.65$0.03$9.63$0.78$0.47$0.31
2017Detailed filing. Detailed filing data is available for this year.$11.5$0.07$11.4$0.69$0.47$0.22
2013Detailed filing. Detailed filing data is available for this year.$10.5$0.08$10.5$0.73$0.40$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$0.03$8.57$0.32