Civic Intelligence

Mission School Memorial Foundation

990EZ • Fiscal year 2012 • EIN 23-7067299

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2013

Organization ProfileN/A
PO Box 17793406
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

33rd percentile

-3.8%

Higher net margin than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$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

56th percentile

4.5%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$460,230

Up $34,100 (+8.0%) from 2010

Net Assets

Up

$452,855

Up $32,925 (+7.8%) from 2010

Liabilities

Up

$7,375

Up $1,175 (+19%) from 2010

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin33rd percentile

Revenue

Up

$69,157

Up $7,874 (+13%) from 2010

Expenses

Up

$71,810

Up $15,243 (+27%) from 2010

Net Income

Down

-$2,653

Down $7,369 (-156%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $426,130Liabilities 2010: $6,200Net Assets 2010: $419,9302010Assets 2012: $460,230Liabilities 2012: $7,375Net Assets 2012: $452,8552012Assets 2013: $474,709Liabilities 2013: $7,225Net Assets 2013: $467,4842013Assets 2014: $482,770Liabilities 2014: $8,156Net Assets 2014: $474,6142014Assets 2015: $516,317Liabilities 2015: $8,231Net Assets 2015: $508,0862015Assets 2016: $519,152Liabilities 2016: $9,027Net Assets 2016: $510,1252016Assets 2017: $543,254Liabilities 2017: $9,363Net Assets 2017: $533,8912017Assets 2018: $572,633Liabilities 2018: $9,723Net Assets 2018: $562,9102018Assets 2019: $588,170Liabilities 2019: $9,725Net Assets 2019: $578,4452019Assets 2020: $548,847Liabilities 2020: $0Net Assets 2020: $548,8472020Assets 2021: $625,889Liabilities 2021: $0Net Assets 2021: $625,8892021Assets 2024: $2,130,520Liabilities 2024: $0Net Assets 2024: $2,130,5202024

Highlighted filing

2012

Assets$460,230
Liabilities$7,375
Net Assets$452,855
Open 2012 Filing

Operations Trend

Revenue Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $61,283Expenses 2010: $56,567Net Income 2010: $4,7162010Revenue 2012: $69,157Expenses 2012: $71,810Net Income 2012: -$2,6532012Revenue 2013: $72,986Expenses 2013: $54,142Net Income 2013: $18,8442013Revenue 2014: $32,153Expenses 2014: $25,023Net Income 2014: $7,1302014Revenue 2015: $57,869Expenses 2015: $24,397Net Income 2015: $33,4722015Revenue 2016: $48,970Expenses 2016: $46,931Net Income 2016: $2,0392016Revenue 2017: $61,951Expenses 2017: $38,185Net Income 2017: $23,7662017Revenue 2018: $61,088Expenses 2018: $32,069Net Income 2018: $29,0192018Revenue 2019: $57,996Expenses 2019: $42,461Net Income 2019: $15,5352019Revenue 2020: -$5,728Expenses 2020: $23,870Net Income 2020: -$29,5982020Revenue 2021: $98,603Expenses 2021: $21,561Net Income 2021: $77,0422021Revenue 2024: $1,587,284Expenses 2024: $77,721Net Income 2024: $1,509,5632024

Highlighted filing

2012

Revenue$69,157
Expenses$71,810
Net Income-$2,653
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To assist foundations and educational institutions in supporting catholic education.

Filing and Contact Details

Filer

EIN
23-7067299
Raw XML Appendix165 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY095302
IRS990EZ/CashSavingsAndInvestments/EOY094325
IRS990EZ/ContributionsGiftsGrantsEtc01905
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-2653
IRS990EZ/FeesAndOthPymtToIndContractors02970
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid027950
IRS990EZ/GrossReceipts069157
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome067252
IRS990EZ/LandAndBuildings/BOY0160843
IRS990EZ/LandAndBuildings/EOY0179227
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0434566
IRS990EZ/NetAssetsOrFundBalancesBOY0434566
IRS990EZ/NetAssetsOrFundBalances/EOY0452855
IRS990EZ/NetAssetsOrFundBalancesEOY0452855
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN D FOWLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TODD MIROLLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BARRY EPPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0184446
IRS990EZ/OtherAssetsTotal/EOY0186678
IRS990EZ/OtherChangesInNetAssets020942
IRS990EZ/OtherExpensesTotal040890
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE MISSION SCHOOL MEMORIAL FOUNDATION WAS ESTABLISHED FOR THE PURPOSE OF PROVIDING GRANTS TO SUPPLEMENT AND TO SUPPORT CATHOLIC EDUCATION IN SAN LUIS OBISPO, CALIFORNIA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRANTS TOTALING $22,500 WERE PAID TO THE NEWMAN FOUNDATION TO ASSIST THEM IN THEIR SUPPORT OF CATHOLIC EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1GRANTS TOTALING $500 WERE PAID TO THE OLD MISSION COLLEGE SCHOOL SCHOLARSHIP TO ASSIST IN SUPPORTING CATHOLIC EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2GRANTS TOTALING $4,950 WERE PAID TO THE MISSION COLLEGE PREPRATORY SCHOLARSHIP TO ASSIST IN SUPPORTING CATHOLIC EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations022500
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1500
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations24950
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses24950
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY06025
IRS990EZ/SumOfTotalLiabilities/EOY07375
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 177
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN LUIS OBISPO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093406
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOHN D FOWLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08057810671
IRS990EZ/TotalAssets/BOY0440591
IRS990EZ/TotalAssets/EOY0460230
IRS990EZ/TotalExpenses071810
IRS990EZ/TotalProgramServiceExpenses027950
IRS990EZ/TotalRevenue069157
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts022500
IRS990ScheduleA/SupportedOrgInformation/Amount022500
IRS990ScheduleA/SupportedOrgInformation/EIN0941658203
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc00
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10NEWMAN FOUNDATION
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501(C)3
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0RENTAL - KIND AND LOCATION OF PROPERTY: 137-175 CRANDALL WAY, SAN LUIS OBISPO, CA 93401 (RESIDENTIAL RENTAL). AMOUNT: 67,128.
IRS990ScheduleO/GeneralExplanation/Explanation1INTEREST INCOME 124..
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: SUPPORTED ORGANIZATION. GRANTEE NAME: NEWMAN FOUNDATION. GRANTEE ADDRESS: 1472 FOOTHILL BLVD. SAN LUIS OBISPO, CA 93405. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 22,500.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: OLD MISSION SCHOOL. GRANTEE ADDRESS: 761 BRAOD ST SAN LUIS OBISPO, CA 93401. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 500.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: MISSION COLLEGE PREPARATORY. GRANTEE ADDRESS: 682 PALM ST SAN LUIS OBISPO, CA 93401. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 4,950. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 27,950.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: INVESTMENT FEES. AMOUNT: 90. DESCRIPTION: DEPRECIATION. AMOUNT: 4,609. DESCRIPTION: UTILITIES. AMOUNT: 5,442. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 2,721. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 2,041. DESCRIPTION: INSURANCE. AMOUNT: 1,486. DESCRIPTION: MANAGEMENT. AMOUNT: 4,123. DESCRIPTION: PROFESSIONAL SERVICES. AMOUNT: 250. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 38. DESCRIPTION: BANK CHARGES. AMOUNT: 231. DESCRIPTION: LABOR. AMOUNT: 18,487. DESCRIPTION: OTHER RENTAL EXPENSES. AMOUNT: 1,234. DESCRIPTION: REPLACEMENTS. AMOUNT: 132. DESCRIPTION: ADVERTISING. AMOUNT: 6. TOTAL TO FORM 990-EZ, LINE 16: 40,890.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: CHANGE IN VALUE OF INVESTMENTS. AMOUNT: 20,942.
IRS990ScheduleO/GeneralExplanation/Explanation7DESCRIPTION: CONSTRUCTION IN PROGRESS. BEG. OF YEAR AMOUNT: 4,514. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER INVESTMENTS. BEG. OF YEAR AMOUNT: 179,932. END OF YEAR AMOUNT: 186,678.
IRS990ScheduleO/GeneralExplanation/Explanation8DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 6,025. END OF YEAR AMOUNT: 7,375.
IRS990ScheduleO/GeneralExplanation/Identifier0RENTAL INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237067299
ReturnHeader/Filer/Name/BusinessNameLine10MISSION SCHOOL MEMORIAL FOUNDATION
ReturnHeader/Filer/NameControl0MISS
ReturnHeader/Filer/Phone08057810671
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 177
ReturnHeader/Filer/USAddress/City0SAN LUIS OBISPO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093406
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-31
ReturnHeader/Officer/Name0JOHN FOWLER CPA
ReturnHeader/Officer/Phone08057810671
ReturnHeader/Officer/Title0PRESIDENT/TREASURER
ReturnHeader/PreparerFirm/EIN0952772601
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GLENN BURDETTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101150 PALM STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN LUIS OBISPO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093401
ReturnHeader/Preparer/Name0MICAL W BOVEE CPA
ReturnHeader/Preparer/Phone08055441441
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-02T10:26:01-05:00

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
$460,230
Liabilities
$7,375
Net assets
$452,855
Revenue
$69,157
Expenses
$71,810
Net income
-$2,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$1.59$0.08$1.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.10$0.02$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.01$0.02$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.58$0.06$0.04$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.56$0.06$0.03$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.01$0.53$0.06$0.04$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.01$0.51$0.05$0.05$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.06$0.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.03$0.03$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.47$0.07$0.05$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$0.07$0.07$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$0.06$0.06$0.00