Civic Intelligence

Martin Joseph Bennetti Foundation Inc.

990 • Fiscal year 2012 • EIN 26-0215784

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileJOHN KIRPATRICK ([email protected])
14 Caliguiri Court12540
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $150 (-100%) from 2011

Net Assets

Down

$0

Down $150 (-100%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,080

Down $20 (-1.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$10K$5.0K$0-$5.0KAssets 2011: $150Liabilities 2011: $0Net Assets 2011: $1502011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2014: $0Liabilities 2014: $220Net Assets 2014: -$2202014Assets 2015: -$1,454Liabilities 2015: $0Net Assets 2015: -$1,4542015Assets 2016: -$1,709Liabilities 2016: $0Net Assets 2016: -$1,7092016Assets 2017: -$1,644Liabilities 2017: $0Net Assets 2017: -$1,6442017Assets 2018: -$1,674Liabilities 2018: $0Net Assets 2018: -$1,6742018Assets 2019: -$2,403Liabilities 2019: $0Net Assets 2019: -$2,4032019Assets 2020: -$2,403Liabilities 2020: $0Net Assets 2020: -$2,4032020Assets 2021: $6,482Liabilities 2021: $0Net Assets 2021: $6,4822021Assets 2022: $2,759Liabilities 2022: $0Net Assets 2022: $2,7592022Assets 2023: -$1,276Liabilities 2023: $0Net Assets 2023: -$1,2762023Assets 2024: -$978Liabilities 2024: $0Net Assets 2024: -$9782024

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KExpenses 2011: $1,1002011Expenses 2012: $1,0802012Revenue 2014: $2,685Expenses 2014: $3,070Net Income 2014: -$3852014Revenue 2015: $3,765Expenses 2015: $4,999Net Income 2015: -$1,2342015Revenue 2016: $4,485Expenses 2016: $4,740Net Income 2016: -$2552016Revenue 2017: $3,980Expenses 2017: $3,915Net Income 2017: $652017Revenue 2018: $0Expenses 2018: $30Net Income 2018: -$302018Revenue 2019: $3,045Expenses 2019: $3,774Net Income 2019: -$7292019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $14,955Expenses 2021: $6,070Net Income 2021: $8,8852021Revenue 2022: $3,355Expenses 2022: $7,078Net Income 2022: -$3,7232022Revenue 2023: $7,265Expenses 2023: $11,300Net Income 2023: -$4,0352023Revenue 2024: $4,230Expenses 2024: $3,932Net Income 2024: $2982024

Highlighted filing

2012

Revenue-
Expenses$1,080
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.2
Gross Receipts
$860
Mission and Program Overview

Mission

Support fund raising for charitable organizations

Filing and Contact Details

Filer

EIN
26-0215784
Raw XML Appendix277 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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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PERFORM CHARITABLE FUND RAISING.
IRS990/AddressPrincipalOfficerUS/AddressLine1014 CALIGUIRI COURT
IRS990/AddressPrincipalOfficerUS/City0LAGRANGEVILLE
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode012540
IRS990/Advertising/Total0300
IRS990/AllOtherExpenses/Total00
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IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
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IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY0150
IRS990/CashNonInterestBearing/BOY0150
IRS990/CashNonInterestBearing/EOY0-70
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
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IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
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IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0860
IRS990/ContributionsGrantsPriorYear01250
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0FUND RAISING FOR CHARITY
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0001.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0JOHN KIRKPATRICK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents0860
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY0600
IRS990/GrantsAndSimilarAmntsPriorYear01100
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total0600
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFromMembers0860
IRS990/GrossReceipts0860
IRS990/GrossReceiptsAmount0860
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LicensedMoreThanOneState0true
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SUPPORT FUND RAISING FOR CHARITABLE ORGANIZATIONS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JOHN KIRKPATRICK
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY0150
IRS990/NetAssetsOrFundBalancesEOY00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total0180
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0true
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensesCurrentYear0480
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY070
IRS990/ReconcilationRevenueExpenses0-220
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0600
IRS990/RevenuesLessExpensesCY0-220
IRS990/RevenuesLessExpensesPriorYear0150
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/SumOfAmounts01250
IRS990ScheduleA/SupportedOrgInformation/Amount01250
IRS990ScheduleA/SupportedOrgInformation/EIN0222668545
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10ST VINCENT DE PAUL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization01
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue070
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0JOHN KIRKPATRICK
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount070
IRS990ScheduleL/LoanTable/PurposeOfLoan0PAY BILLS
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0TRUSTEE
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue070
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 PER IRS REQUEST
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0VA
IRS990/StatesWhereCopyOfReturnIsFiled0VA
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1014 CALIGUIRI COURT
IRS990/TheBooksAreInCareOf/AddressUS/City0LAGRANGEVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode012540
IRS990/TheBooksAreInCareOf/NamePerson0JOHN AND BETH KIRKPATRICK
IRS990/TheBooksAreInCareOf/TelephoneNumber08452140983
IRS990/TotalAssets/BOY0150
IRS990/TotalAssetsBOY0150
IRS990/TotalAssets/EOY00
IRS990/TotalAssetsEOY00
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0860
IRS990/TotalExpensesCurrentYear01080
IRS990/TotalExpensesPriorYear01100
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total01080
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0150
IRS990/TotalLiabNetAssetsFundBalances/EOY00
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0150
IRS990/TotalNetAssetsFundBalances/EOY00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalRevenueCurrentYear0860
IRS990/TotalRevenuePriorYear01250
IRS990/TotalRevenue/TotalRevenueColumn0860
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WebSite0john kirkpatrick ([email protected])
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0260215784
ReturnHeader/Filer/Name/BusinessNameLine10MARIN JOSEPH BENNETTI FOUNDATION
ReturnHeader/Filer/NameControl0MARI
ReturnHeader/Filer/Phone08452140983
ReturnHeader/Filer/USAddress/AddressLine1014 CALIGUIRI COURT
ReturnHeader/Filer/USAddress/City0LAGRANGEVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012540
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0JOHN KIRKPATRICK
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE TAX MAN AND FAMILY INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101207 ROUTE 9 SUITE 6B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WAPPINGERS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012590
ReturnHeader/Preparer/Name0ROBERT S CHERTOFF EA
ReturnHeader/Preparer/Phone08452970031
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T04:09:12-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$1,080
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$4.23$3.93$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$7.27$11.3$4.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$3.36$7.08$3.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$0.00$6.48$15.0$6.07$8.89
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$3.05$3.77$0.73
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.00$0.03$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$3.98$3.92$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$4.49$4.74$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$3.77$5.00$1.23
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.22$0.22$2.69$3.07$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$1.10