Civic Intelligence

Mission School Memorial Foundation

990 • Fiscal year 2016 • EIN 23-7067299

Jan 01, 2016 to Dec 31, 2016 • Filed on May 24, 2017

Organization ProfileN/A
PO Box 177San Luis Obispo, CA 93406

(805) 781-0671

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.18x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

54th percentile

4.2%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

46th percentile

0.5%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$519,152

Up $2,835 (+0.5%) from 2015

Net Assets

Up

$510,125

Up $2,039 (+0.4%) from 2015

Liabilities

Up

$9,027

Up $796 (+9.7%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin54th percentile

Revenue

Down

$48,970

Down $8,899 (-15%) from 2015

Expenses

Up

$46,931

Up $22,534 (+92%) from 2015

Net Income

Down

$2,039

Down $31,433 (-94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2016

Assets$519,152
Liabilities$9,027
Net Assets$510,125
Open 2016 Filing

Operations Trend

Revenue Growth20th 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

2016

Revenue$48,970
Expenses$46,931
Net Income$2,039
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 24, 2017
Return Version
2016v3.0
Gross Receipts
$85,931
Mission and Program Overview

Mission

To assist foundations and educational institutions in supporting catholic education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$152,024$176,868▲ $24,844
Investments Other Securities$193,664$176,157▼ $17,507
Land, Buildings, and Equipment, Net$170,629$166,127▼ $4,502
Total Assets$516,317$519,152▲ $2,835
Liabilities
Other Liabilities$8,231$9,027▲ $796
Total Liabilities$8,231$9,027▲ $796
Net Assets / Fund Balance
Unrestricted Net Assets$508,086$510,125▲ $2,039
Total Net Assets Fund Balance$508,086$510,125▲ $2,039
Total Liabilities and Net Assets / Fund Balance$516,317$519,152▲ $2,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,700$99,533-
Other Land Buildings$2,323$3,097-
Land$128,104--
Other Securities$176,157--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
J Brendan MorrisPresident
Kurt C JacksonSecretary
Ronald a MaininiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$783
Program Service Revenue
$0
Investment Income
$170
Other Revenue
$48,017
All Other Contributions
$783
Change in Net Assets
$2,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$45,450
Other Expenses$1,481
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$45,450--$45,450
Fees for Services Accounting-$1,305-$1,305
Fees for Services Other-$176-$176
Total Functional Expenses$45,450$1,481$0$46,931
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Newman FoundationSan Luis Obispo, CA501(c)(3)To Assist the Foundation in Their Support of Catholic Education.$35,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$9,027
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
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, Section B, Line 11B

“COPIES MADE AVAILABLE.”

Form 990, Part VI, Section C, Line 19

“01. Governing documents, etc., available to public (part vi, line 19) upon request.”

Filing and Contact Details

Filer

Filer Name
Mission School Memorial Foundation
EIN
23-7067299
Phone
8057810671
Address
PO BOX 177, SAN LUIS OBISPO, CA 93406

Signing Officer

Name
Ronald a Mainini
Title
Treasurer
Phone
8055447094
Signed
2017-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brendan Morris
Formed
1970
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Russell Mainini & Franklin Llp
Address
615 CLARION COURT SUITE 1, SAN LUIS OBISPO, CA 93401
Preparer
Ronald a Mainini CPA
Phone
8055447094
Raw XML Appendix346 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$519,152
Liabilities
$9,027
Net assets
$510,125
Revenue
$48,970
Expenses
$46,931
Net income
$2,039
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits