Civic Intelligence

St. Marys Capital Development Fund Inc.

990EZ • Fiscal year 2012 • EIN 26-0609522

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

6710 Stewart Road77551
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

11th percentile

-33%

Higher net margin than 11% 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$699

No earlier filing loaded for comparison.

Net Assets

$699

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$108,542

No earlier filing loaded for comparison.

Expenses

$144,059

No earlier filing loaded for comparison.

Net Income

-$35,517

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $699Net Assets 2012: $6992012Assets 2013: $184,335Net Assets 2013: $184,3352013Assets 2014: $265,268Liabilities 2014: $0Net Assets 2014: $265,2682014Assets 2015: $200,770Net Assets 2015: $200,7702015Assets 2016: $177,540Net Assets 2016: $177,5402016Assets 2017: $134,961Net Assets 2017: $134,9612017Assets 2019: $216,628Net Assets 2019: $216,6282019Assets 2020: $259,280Net Assets 2020: $259,2802020Assets 2024: $185,424Net Assets 2024: $185,4242024

Highlighted filing

2012

Assets$699
Liabilities-
Net Assets$699

Operations Trend

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

$400K$200K$0-$200KRevenue 2012: $108,542Expenses 2012: $144,059Net Income 2012: -$35,5172012Revenue 2013: $67,709Expenses 2013: $254,670Net Income 2013: -$186,9612013Revenue 2014: $206,119Expenses 2014: $125,186Net Income 2014: $80,9332014Revenue 2015: $42,541Expenses 2015: $107,039Net Income 2015: -$64,4982015Revenue 2016: $76,229Expenses 2016: $99,459Net Income 2016: -$23,2302016Revenue 2017: $26,113Expenses 2017: $68,692Net Income 2017: -$42,5792017Revenue 2019: $100,201Expenses 2019: $48,714Net Income 2019: $51,4872019Revenue 2020: $100,131Expenses 2020: $57,479Net Income 2020: $42,6522020Revenue 2024: $100,259Expenses 2024: $92,895Net Income 2024: $7,3642024

Highlighted filing

2012

Revenue$108,542
Expenses$144,059
Net Income-$35,517
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The purpose of St. Mary's Capital Development Fund, Inc. will be to benefit St. Mary's of the Miraculous Medal through charitable contributions to assist in building a new church and funding future church related activities. This will be accomplished by utilizing the non-profit to develop the 5 acre area known as "The Cloister" or "The Vineyard". The non-profit will pay the Parish the appraised value for the land, and develop a residential subdivision with all of the profits gifted to assist in building the new church and fund future church activities. We will obtain an initial private individual contribution of $100,000.00 that will fund the development. The improvements will consist of single family assisted/independent living facilities (55 years of age and up residents).

Filing and Contact Details

Filer

EIN
26-0609522
Raw XML Appendix141 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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IRS990EZ/ExcessOrDeficitForYear0-35517
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Cathy Logan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mike Simpson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jimmy Rasmussen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Fr Thomas Ponzini
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Perry O'Brien
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Stephen Eggleston III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Patrick Doyle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Charles T Doyle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Joe De Santo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Mitchell Chuoke Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0141959
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The purpose of St. Mary's Capital Development Fund, Inc. will be to benefit St. Mary's of the Miraculous Medal through charitable contributions to assist in building a new church and funding future church related activities. This will be accomplished by utilizing the non-profit to develop the 5 acre area known as "The Cloister" or "The Vineyard". The non-profit will pay the Parish the appraised value for the land, and develop a residential subdivision with all of the profits gifted to assist in building the new church and fund future church activities. We will obtain an initial private individual contribution of $100,000.00 that will fund the development. The improvements will consist of single family assisted/independent living facilities (55 years of age and up residents).
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The purpose of St. Mary's Capital Development Fund, Inc. will be to benefit St. Mary's of the Miraculous Medal through charitable contributions to assist in building a new church and funding future church related activities.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103232 Palmer Hwy
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Texas City
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077592
IRS990EZ/TheBooksAreInCareOf/NamePerson0Cathy Logan
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04099481990
IRS990EZ/TotalAssets/BOY036216
IRS990EZ/TotalAssets/EOY0699
IRS990EZ/TotalExpenses0144059
IRS990EZ/TotalRevenue0108542
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleO/GeneralExplanation/Explanation0Maintenance Expenses $1539
IRS990ScheduleO/GeneralExplanation/Explanation1Construction Expenses $9632
IRS990ScheduleO/GeneralExplanation/Explanation2Contributions to St. Mary's $130374
IRS990ScheduleO/GeneralExplanation/Explanation3Office Expenses $414
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260609522
ReturnHeader/Filer/Name/BusinessNameLine10St Marys Capital Development Fund Inc
ReturnHeader/Filer/NameControl0STMA
ReturnHeader/Filer/Phone04097449783
ReturnHeader/Filer/USAddress/AddressLine106710 Stewart Road
ReturnHeader/Filer/USAddress/City0Galveston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077551
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0Patrick Doyle
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bettison Doyle Apffel & Guarino
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106710 Stewart Rd Suite 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Galveston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077551
ReturnHeader/Preparer/Name0Amanda Bunn
ReturnHeader/Preparer/Phone04097449783
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T13:14:41-07:00

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