Civic Intelligence

Mcmahon-Parater Foundation for Education

990 • Fiscal year 2013 • EIN 26-1830477

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 23, 2014

Organization ProfileWWW.MCMAHONPARATER.ORG
7800 Carousel Lane23294
Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

91st percentile

30%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$6,542,031

Up $1,507,506 (+30%) from 2012

Net Assets

Up

$6,542,031

Up $1,517,506 (+30%) from 2012

Liabilities

Down

$0

Down $10,000 (-100%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$193,070

Up $117,459 (+155%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$15M$10M$5.0M$0Assets 2010: $4,216,159Liabilities 2010: $185,200Net Assets 2010: $4,030,9592010Assets 2011: $4,798,588Liabilities 2011: $157,050Net Assets 2011: $4,641,5382011Assets 2012: $5,034,525Liabilities 2012: $10,000Net Assets 2012: $5,024,5252012Assets 2013: $6,542,031Liabilities 2013: $0Net Assets 2013: $6,542,0312013Assets 2014: $7,480,586Liabilities 2014: $69,878Net Assets 2014: $7,410,7082014Assets 2015: $10,450,944Liabilities 2015: $144,417Net Assets 2015: $10,306,5272015Assets 2016: $13,213,548Liabilities 2016: $194,744Net Assets 2016: $13,018,8042016Assets 2018: $4,649,685Liabilities 2018: $107,245Net Assets 2018: $4,542,4402018Assets 2019: $4,288,639Liabilities 2019: $449,577Net Assets 2019: $3,839,0622019Assets 2020: $2,765,631Liabilities 2020: $55,242Net Assets 2020: $2,710,3892020Assets 2021: $3,836,574Liabilities 2021: $28,816Net Assets 2021: $3,807,7582021Assets 2022: $5,471,128Liabilities 2022: $118,353Net Assets 2022: $5,352,7752022Assets 2023: $10,612,071Liabilities 2023: $330,231Net Assets 2023: $10,281,8402023Assets 2025: $5,151,301Liabilities 2025: $42,203Net Assets 2025: $5,109,0982025

Highlighted filing

2013

Assets$6,542,031
Liabilities$0
Net Assets$6,542,031
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $199,6702010Expenses 2011: $227,3282011Expenses 2012: $75,6112012Expenses 2013: $193,0702013Revenue 2014: $1,693,504Expenses 2014: $1,325,129Net Income 2014: $368,3752014Revenue 2015: $4,504,600Expenses 2015: $1,695,618Net Income 2015: $2,808,9822015Revenue 2016: $5,514,605Expenses 2016: $2,503,700Net Income 2016: $3,010,9052016Revenue 2018: $5,571,428Expenses 2018: $4,817,859Net Income 2018: $753,5692018Revenue 2019: $5,299,246Expenses 2019: $6,008,869Net Income 2019: -$709,6232019Revenue 2020: $4,404,749Expenses 2020: $5,531,128Net Income 2020: -$1,126,3792020Revenue 2021: $5,710,475Expenses 2021: $4,611,836Net Income 2021: $1,098,6392021Revenue 2022: $7,331,353Expenses 2022: $5,673,391Net Income 2022: $1,657,9622022Revenue 2023: $15,894,920Expenses 2023: $11,000,815Net Income 2023: $4,894,1052023Revenue 2025: $5,773,290Expenses 2025: $6,629,652Net Income 2025: -$856,3622025

Highlighted filing

2013

Revenue-
Expenses$193,070
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 23, 2014
Return Version
2012v2.1
Gross Receipts
$11,725,119
Mission and Program Overview

Mission

To provide financial assistance to the catholic schools within the geographical confines of the roman catholic diocese of richmond.

Filing and Contact Details

Filer

EIN
26-1830477
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FOUNDATION ENDOWMENTS CONSIST OF VARIOUS FUNDS ESTABLISHED FOR THE PURPOSE THAT THE PRINCIPAL IS TO BE HELD INDEFINITELY AND INCOME FROM WHICH IS EXPENDABLE TO FUND AS MANY SCHOLARSHIPS AS POSSIBLE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE FOUNDATION IS EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE FOUNDATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND THEREFORE, DOES NOT HAVE ANY UNCERTAIN INCOME TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. AT A MINIMUM, THE FISCAL YEAR 2010 THROUGH 2012 TAX YEARS ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: FINANCIAL NEED FOR TUITION ASSISTANCE IS DETERMINED BY FACTS. TUITION ASSISTANCE IS DETERMINED BY FACTS - A GRANT/AID RESOURCE COMPANY. THE INDIVIDUAL PARENTS APPLY FOR FINANCIAL AID, SUBMITTING ALL PERSONAL PERTINENT DATA ON FINANCES, USUALLY INCLUDING THE CURRENT YEAR W-2 AND PRIOR YEAR TAXES. FACTS TAKES ALL INFORMATION AND COMPUTES A FINANCIAL NEED BASED ON THE TUITION RATE. THIS INFORMATION IS DOWNLOADED BY THE DIOCESE AND THE AMOUNT AVAILABLE FOR AWARD IS THEN MATHEMATICALLY DISTRIBUTED BASED ON RANGES OF NEED. THE AMOUNTS ARE ANNOUNCED TO THE FAMILY AND SCHOOL BY AN AWARD LETTER. THE AWARD IS PAID DIRECTLY TO THE SCHOOL THE STUDENT ATTENDS. HOWEVER, THE SCHOOL IS RESPONSIBLE FOR THE PROPER RECORDING IN ITS ACCOUNTING RECORDS. WHEN THE SCHOOLS BACK-UP TO THE DIOCESAN SERVER, THE DIOCESE CHECKS SCHOOL BY SCHOOL, STUDENT BY STUDENT, TO ENSURE THAT THE GRANT/AID FROM MPFE IS APPLIED TO THE APPROPRIATE STUDENT ACCOUNT BASED ON THE INFORMATION THE DIOCESE HAS DISBURSED/RECEIVED.
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IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/Form990ScheduleMPartII/Explanation0THE FOUNDATION USES A THIRD PARTY INVESTMENT BROKER TO LIQUIDATE STOCK DONATIONS.
IRS990ScheduleM/Form990ScheduleMPartII/Identifier0THIRD PARTY USE:
IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference0PART I, LINE 32B:
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/SecuritiesPubliclyTraded/MethodOfDeterminingRevenues0FAIR VALUE
IRS990ScheduleM/SecuritiesPubliclyTraded/NonCashCheckbox0X
IRS990ScheduleM/SecuritiesPubliclyTraded/NoncashContribsRptdF9900213679
IRS990ScheduleM/SecuritiesPubliclyTraded/NumberOfContributions023
IRS990ScheduleM/ThirdPartiesUsed01
IRS990ScheduleO/GeneralExplanation/Explanation0THE BISHOP OF RICHMOND, FRANCIS X. DILORENZO, IS THE SOLE MEMBER OF THE CORPORATION. HE APPOINTS AND APPROVES MEMBERS OF THE BOARD AND UPON DISSOLUTION THE DIOCESE OF RICHMOND WOULD RECEIVE ASSETS OF THE FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BISHOP OF RICHMOND, FRANCIS X. DILORENZO, HAS THE RIGHT TO ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY, BUT HAS NOT UTILIZED THIS RIGHT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE SOLE MEMBER OF THE CORPORATION, FRANCIS X. DILORENZO, HAS THE POWER TO APPROVE THE ELECTION OF THE CHAIRMAN OF THE BOARD, VICE-CHAIRMAN, PRESIDENT, SECRETARY, TREASURER AND OTHER OFFICERS OF THE CORPORATION. HE ALSO HAS THE POWER TO APPROVE OF A MERGER OR CONSOLIDATION OR THE CREATION OF A SUBSIDIARY ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 IS PRESENTED AT A BOARD MEETING FOR ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD MEMBERS ARE REQUIRED TO SIGN A STATEMENT EACH YEAR ACKNOWLEDGING THAT THEY UNDERSTAND AND AGREE TO ABIDE BY THE CONFLICT OF INTEREST POLICY. IN THE EVENT THAT A BOARD MEMBER HAS A POTENTIAL CONFLICT OF INTEREST DURING THE YEAR, SUCH BOARD MEMBER SHALL RECUSE HIMSELF/HERSELF FROM ALL DISCUSSIONS OR VOTE ON THE MATTER.
IRS990ScheduleO/GeneralExplanation/Explanation5THE FOUNDATION HAS NO PAID EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THE CATHOLIC DIOCESAN OFFICES.
IRS990ScheduleO/GeneralExplanation/Explanation7THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR
IRS990ScheduleO/GeneralExplanation/Explanation8EACH PERSON LISTED BELOW WORKED 35 HOURS PER WEEK FOR THE CATHOLIC DIOCESE OF RICHMOND: FRANCIS X. DILORENZO ANNETTE PARSONS FRANCINE CONWAY
IRS990ScheduleO/GeneralExplanation/Identifier0HOURS WORKED FOR EACH RELATED ENTITY
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XII, LINE 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference8PART VII
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine107800 CAROUSEL LANE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0RICHMOND
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0VA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode023294
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0540505947
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0VA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10CATHOLIC DIOCESE OF RICHMOND
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0RELIGIOUS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 1
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg01
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg01
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0VA
IRS990/StatesWhereCopyOfReturnIsFiled0VA

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,542,031
Liabilities
$0
Net assets
$6,542,031
Revenue
-
Expenses
$193,070
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.04$5.11$5.77$6.63$0.86
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.33$10.3$15.9$11.0$4.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.12$5.35$7.33$5.67$1.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.03$3.81$5.71$4.61$1.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.06$2.71$4.40$5.53$1.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.45$3.84$5.30$6.01$0.71
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.11$4.54$5.57$4.82$0.75
2016Detailed filing. Detailed filing data is available for this year.$13.2$0.19$13.0$5.51$2.50$3.01
2015Detailed filing. Detailed filing data is available for this year.$10.5$0.14$10.3$4.50$1.70$2.81
2014Detailed filing. Detailed filing data is available for this year.$7.48$0.07$7.41$1.69$1.33$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.00$6.54$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.01$5.02$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.16$4.64$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.19$4.03$0.20