Civic Intelligence

St. Marys Capital Development Fund Inc.

990EZ • Fiscal year 2015 • EIN 26-0609522

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 06, 2016

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

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

3rd percentile

-152%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-79%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$200,770

Down $64,498 (-24%) from 2014

Net Assets

Down

$200,770

Down $64,498 (-24%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$42,541

Down $163,578 (-79%) from 2014

Expenses

Down

$107,039

Down $18,147 (-14%) from 2014

Net Income

Down

-$64,498

Down $145,431 (-180%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$200,770
Liabilities-
Net Assets$200,770

Operations Trend

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

2015

Revenue$42,541
Expenses$107,039
Net Income-$64,498
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 6, 2016
Return Version
2015v2.0
Gross Receipts
$42,541
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).

Program Services

DescriptionGrantsExpenses
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.$48,110$58,920
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mitchell Chuoke JrDirectorPT$0--
Joe De SantoDirectorPT$0--
Charles T DoylePresidentPT$0--
Patrick DoyleDirectorPT$0--
Stephen Eggleston IIIDirectorPT$0--
Perry O'BrienDirectorPT$0--
Fr Thomas PonziniDirectorPT$0--
Jimmy RasmussenTreasurerPT$0--
Cathy LoganSecretaryPT$0--
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
2016-04-06
Discuss with paid preparer
Yes

Preparer

Firm
Bettison Doyle Apffel & Guarino
Address
6710 Stewart Rd Suite 300, Galveston, TX 77551
Preparer
Amanda Bunn
Phone
4097449783
Supplemental Narrative

Additional Explanations

Other Expenses.1008

Interest $22373

Other Expenses.1

Grants and similar amounts pai $58920

Other Expenses.2

Fundraising Expenses $25111

Other Expenses.3

Bank Fees $10

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Island Financial Solutions LL
IRS990EZ/BooksInCareOfDetail/PhoneNum04097410007
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06710 Stewart Road Suite 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Galveston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077551
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100445
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034610
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015865
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-64498
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0265268
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0200770
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt042541
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt026676
IRS990EZ/LandAndBuildingsGrp/BOYAmt0164823
IRS990EZ/LandAndBuildingsGrp/EOYAmt0166160
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0265268
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0200770
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0265268
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0200770
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mitchell Chuoke Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joe De Santo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Charles T Doyle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Patrick Doyle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Stephen Eggleston III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Perry O'Brien
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Fr Thomas Ponzini
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jimmy Rasmussen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Cathy Logan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0106414
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048110
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058920
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107039
IRS990EZ/TotalProgramServiceExpensesAmt048110
IRS990EZ/TotalRevenueAmt042541
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $22373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grants and similar amounts pai $58920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising Expenses $25111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick Doyle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-06
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/ReturnTs02016-04-06T11:57:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings