Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2012 • EIN 26-0609522
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
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).
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 36216 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 699 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 93250 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -35517 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2100 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 14858 |
| IRS990EZ/GrossReceipts | 0 | 108542 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 434 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 36216 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 36216 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 699 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 699 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Cathy Logan |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Mike Simpson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Jimmy Rasmussen |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Fr Thomas Ponzini |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Perry O'Brien |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Stephen Eggleston III |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Patrick Doyle |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | Charles T Doyle |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | Joe De Santo |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | Mitchell Chuoke Jr |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | Director |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 141959 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | 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). |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | 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. |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3232 Palmer Hwy |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Texas City |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77592 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Cathy Logan |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4099481990 |
| IRS990EZ/TotalAssets/BOY | 0 | 36216 |
| IRS990EZ/TotalAssets/EOY | 0 | 699 |
| IRS990EZ/TotalExpenses | 0 | 144059 |
| IRS990EZ/TotalRevenue | 0 | 108542 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/Church170b1Ai | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Maintenance Expenses $1539 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Construction Expenses $9632 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Contributions to St. Mary's $130374 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Office Expenses $414 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.1002 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 260609522 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | St Marys Capital Development Fund Inc |
| ReturnHeader/Filer/NameControl | 0 | STMA |
| ReturnHeader/Filer/Phone | 0 | 4097449783 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6710 Stewart Road |
| ReturnHeader/Filer/USAddress/City | 0 | Galveston |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77551 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-14 |
| ReturnHeader/Officer/Name | 0 | Patrick Doyle |
| ReturnHeader/Officer/Title | 0 | Director |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Bettison Doyle Apffel & Guarino |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 6710 Stewart Rd Suite 300 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Galveston |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 77551 |
| ReturnHeader/Preparer/Name | 0 | Amanda Bunn |
| ReturnHeader/Preparer/Phone | 0 | 4097449783 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-14T13:14:41-07:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.