Civic Intelligence

Mission School Memorial Foundation

990 • Fiscal year 2017 • EIN 23-7067299

Jan 01, 2017 to Dec 31, 2017 • Filed on May 21, 2018

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

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.15x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$543,254

Up $24,102 (+4.6%) from 2016

Net Assets

Up

$533,891

Up $23,766 (+4.7%) from 2016

Liabilities

Up

$9,363

Up $336 (+3.7%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin88th percentile

Revenue

Up

$61,951

Up $12,981 (+27%) from 2016

Expenses

Down

$38,185

Down $8,746 (-19%) from 2016

Net Income

Up

$23,766

Up $21,727 (+1066%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$543,254
Liabilities$9,363
Net Assets$533,891
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$61,951
Expenses$38,185
Net Income$23,766
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 21, 2018
Return Version
2017v2.2
Gross Receipts
$107,980
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$176,868$207,029▲ $30,161
Investments Other Securities$176,157$174,217▼ $1,940
Land, Buildings, and Equipment, Net$166,127$162,008▼ $4,119
Total Assets$519,152$543,254▲ $24,102
Liabilities
Other Liabilities$9,027$9,363▲ $336
Total Liabilities$9,027$9,363▲ $336
Net Assets / Fund Balance
Unrestricted Net Assets$510,125$533,891▲ $23,766
Total Net Assets Fund Balance$510,125$533,891▲ $23,766
Total Liabilities and Net Assets / Fund Balance$519,152$543,254▲ $24,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,904$114,962-
Land$128,104--
Other Securities$174,217--
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
$305
Program Service Revenue
$0
Investment Income
$232
Other Revenue
$61,414
All Other Contributions
$305
Change in Net Assets
$23,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$36,700
Other Expenses$1,485
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$36,700--$36,700
Fees for Services Accounting-$1,305-$1,305
Fees for Services Other-$180-$180
Total Functional Expenses$36,700$1,485$0$38,185
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Newman FoundationSan Luis Obispo, CA501(c)(3)To Assist the Foundation in Their Support of Catholic Education.$26,250
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$9,363
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
2018-05-21
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 Appendix343 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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ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$543,254
Liabilities
$9,363
Net assets
$533,891
Revenue
$61,951
Expenses
$38,185
Net income
$23,766
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
2017Detailed filing. Detailed filing data is available for this year.$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