Civic Intelligence

St. Marys Capital Development Fund Inc.

990 • Fiscal year 2014 • EIN 26-0609522

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 15, 2015

Organization ProfileN/A
6710 Stewart RoadGalveston, TX 77551

(409) 744-9783

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

204%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$265,268

Up $80,933 (+44%) from 2013

Net Assets

Up

$265,268

Up $80,933 (+44%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

Up

$206,119

Up $138,410 (+204%) from 2013

Expenses

Down

$125,186

Down $129,484 (-51%) from 2013

Net Income

Up

$80,933

Up $267,894 (+143%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$300K$200K$100K$0Assets 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

2014

Assets$265,268
Liabilities$0
Net Assets$265,268
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$400K$200K$0-$200KRevenue 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

2014

Revenue$206,119
Expenses$125,186
Net Income$80,933
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 15, 2015
Return Version
2014v5.0
Gross Receipts
$206,119
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).

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$169,541$164,823▼ $4,718
Cash and Non-Interest-Bearing Accounts$14,794$100,445▲ $85,651
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$184,335$265,268▲ $80,933
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$169,541$164,823▼ $4,718
Unrestricted Net Assets$14,794$100,445▲ $85,651
Total Net Assets Fund Balance$184,335$265,268▲ $80,933
Total Liabilities and Net Assets / Fund Balance$184,335$265,268▲ $80,933

Asset Categories

AssetBook ValueDepreciationBasis
Land$164,823-$164,823
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Fr Thomas V PonziniHonorary Chair
Charles T DoylePresident
Stephen Eggleston IIIVice President
Joe De SantoDirector
Mitchell Chuoke JrDirector
Patrick DoyleDirector
Perry O'BrienDirector
Cathy LoganSecretary
Jimmy RasmussenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,224
Program Service Revenue
$0
Investment Income
$26,895
Other Revenue
$0
All Other Contributions
$179,224
Change in Net Assets
$80,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$91,016
Other Expenses$34,170
Total Fundraising Expense$22,921
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$91,016--$91,016
Interest--$22,921$22,921
Payment Travel Entrtnmnt Publicly Ofcl$984--$984
Other Expenses$656--$656
Total Functional Expenses$102,265$0$22,921$125,186
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Mary of the Miraculous MeTexas City, TX-Church Improvements$91,016
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
St Marys Capital Development Fund Inc
EIN
26-0609522
Phone
4097449783
Address
6710 Stewart Road, Galveston, TX 77551

Signing Officer

Name
Patrick Doyle
Title
Director
Signed
2015-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles T Doyle
Formed
2009
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Bettison Doyle Apffel & Guarino
Address
6710 Stewart Rd Suite 300, Galveston, TX 77551
Preparer
Amanda Bunn
Phone
4097449783
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0169541
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0164823
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0184335
IRS990/TotalAssetsEOYAmt0265268
IRS990/TotalAssetsGrp/BOYAmt0184335
IRS990/TotalAssetsGrp/EOYAmt0265268
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0179224
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022921
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102265
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125186
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0265268
IRS990/TotalProgramServiceExpensesAmt0102265
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026895
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206119
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0184335
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0265268
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014794
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0100445
IRS990/USAddress/AddressLine1Txt06710 Stewart Rd Suite 300
IRS990/USAddress/CityNm0Galveston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077551
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick Doyle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Marys Capital Development Fund Inc
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0260609522
ReturnHeader/Filer/PhoneNum04097449783
ReturnHeader/Filer/USAddress/AddressLine1Txt06710 Stewart Road
ReturnHeader/Filer/USAddress/CityNm0Galveston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077551
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bettison Doyle Apffel & Guarino
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06710 Stewart Rd Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Galveston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077551
ReturnHeader/PreparerPersonGrp/PhoneNum04097449783
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amanda Bunn
ReturnHeader/ReturnTs02015-04-15T13:52:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,268
Liabilities
$0
Net assets
$265,268
Revenue
$206,119
Expenses
$125,186
Net income
$80,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$1.85$1.00$0.93$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.59$2.59$1.00$0.57$0.43
2019Detailed filing. Detailed filing data is available for this year.$2.17$2.17$1.00$0.49$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$1.35$0.26$0.69$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.78$0.76$0.99$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.01$2.01$0.43$1.07$0.64
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$2.06$1.25$0.81
2013Detailed filing. Detailed filing data is available for this year.$1.84$1.84$0.68$2.55$1.87