Civic Intelligence

The Mustique Charitable Foundation

990 • Fiscal year 2016 • EIN 26-3084333

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 21, 2017

Organization ProfileN/A
c/o Paul HastingsLLP 200 Park AveNew York, NY 10166

(212) 318-6890

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

375%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

4413%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$315,235

Up $248,935 (+375%) from 2015

Net Assets

Up

$314,819

Up $248,519 (+375%) from 2015

Liabilities

$416

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

Up

$349,310

Up $341,570 (+4413%) from 2015

Expenses

$100,791

No earlier filing loaded for comparison.

Net Income

$248,519

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $58,560Net Assets 2014: $58,5602014Assets 2015: $66,300Net Assets 2015: $66,3002015Assets 2016: $315,235Liabilities 2016: $416Net Assets 2016: $314,8192016Assets 2017: $435,570Liabilities 2017: $0Net Assets 2017: $435,5702017Assets 2018: $591,067Liabilities 2018: $0Net Assets 2018: $591,0672018Assets 2019: $577,411Liabilities 2019: $75Net Assets 2019: $577,3362019Assets 2020: $848,668Liabilities 2020: $125Net Assets 2020: $848,5432020Assets 2021: $1,357,189Liabilities 2021: $15,474Net Assets 2021: $1,341,7152021Assets 2022: $1,483,309Liabilities 2022: $0Net Assets 2022: $1,483,3092022Assets 2023: $1,114,104Liabilities 2023: $0Net Assets 2023: $1,114,1042023Assets 2024: $1,673,614Liabilities 2024: $0Net Assets 2024: $1,673,6142024

Highlighted filing

2016

Assets$315,235
Liabilities$416
Net Assets$314,819
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $40,500Expenses 2014: $910Net Income 2014: $39,5902014Revenue 2015: $7,7402015Revenue 2016: $349,310Expenses 2016: $100,791Net Income 2016: $248,5192016Revenue 2017: $334,870Expenses 2017: $214,119Net Income 2017: $120,7512017Revenue 2018: $425,562Expenses 2018: $270,065Net Income 2018: $155,4972018Revenue 2019: $356,579Expenses 2019: $370,310Net Income 2019: -$13,7312019Revenue 2020: $425,028Expenses 2020: $153,821Net Income 2020: $271,2072020Revenue 2021: $1,264,692Expenses 2021: $771,520Net Income 2021: $493,1722021Revenue 2022: $397,380Expenses 2022: $255,786Net Income 2022: $141,5942022Revenue 2023: $488,256Expenses 2023: $857,461Net Income 2023: -$369,2052023Revenue 2024: $1,017,629Expenses 2024: $458,119Net Income 2024: $559,5102024

Highlighted filing

2016

Revenue$349,310
Expenses$100,791
Net Income$248,519
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 21, 2017
Return Version
2016v3.0
Gross Receipts
$349,310
Mission and Program Overview

Mission

The Mustique Charitable Foundation's mission is to help those who are in need in St. Vincent and the Grenadines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,300$315,235▲ $248,935
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$66,300$315,235▲ $248,935
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$416-
Total Liabilities$0$416▲ $416
Net Assets / Fund Balance
Unrestricted Net Assets$66,300$314,819▲ $248,519
Total Net Assets Fund Balance$66,300$314,819▲ $248,519
Total Liabilities and Net Assets / Fund Balance$66,300$315,235▲ $248,935
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Roger PritchardChairman
Nancy YoungPresident
Brian AlexanderVice President
Andrew RodgerAsst. Secretary
Eric ShawSecretary
Stephen JoachimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$349,310
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$349,310
Change in Net Assets
$248,519

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded3$60,400
Total Noncash Contributions3$60,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$349,310
Revenue Not Reported on Form 990
$95,956
Total Revenue per Audited Statements
$445,266
Total Revenue per Form 990
$349,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$66,000
Other Expenses$34,791
Total Fundraising Expense$33,862
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,000--$50,000
Foreign Grants$16,000--$16,000
Other Expenses-$929$33,862$929
Total Functional Expenses$66,000$929$33,862$100,791

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$196,747
Expenses per Audited Statements$100,791
Total Expenses per Form 990$100,791
Expenses Not Reported on Form 990$95,956
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
World Pediatric ProjectRichmond, VA501(c)(3)Scoiosis and Blounts treatments$50,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The board of directors was given an opportunity to review a draft copy of the form 990 prior to it being filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual written statement of conflicting interests are required to be completed by all board members.”

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

“See Part VI”

Filing and Contact Details

Filer

Filer Name
The Mustique Charitable Foundation
EIN
26-3084333
Phone
2123186890
Address
c/o Paul HastingsLLP 200 Park Ave, New York, NY 10166

Signing Officer

Name
Nancy Young
Title
President
Signed
2017-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Young
Formed
2008
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Lear & Pannepacker LLP
Address
791 Alexander Road, Princeton, NJ 08540-6325
Preparer
Scot D Pannepacker CPA
Phone
6094522200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Finance committee appoints auditors and reviews audited financial statements”

Financial Statement Notes

Part X : FIN48 Footnote

“In accordance with ASC Topic 740 Accounting for Uncertainty in Income Taxes, the Organization has evaluated its tax positions. A tax position is recognized as a benefit only if it is more likely than not that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that has a likelihood of being realized on examination of more than fifty percent. For tax positions not meeting the more likely than not test, no tax benefit is recorded. Under the more likely than not threshold guidelines, the Organization believes no significant uncertain tax positions exist, either individually or in the aggregate, that would give rise to the non-recognition of an existing tax benefit. In addition, the Organization had no material unrecognized tax benefits or accrued interest and penalties.The Organizations policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in income tax expense.”

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IRS990ScheduleA/Total509Grp/TotalAmt0397550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0349310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0397550
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt095956
IRS990ScheduleD/DonatedServicesUseFcltsAmt095956
IRS990ScheduleD/ExpensesNotReportedAmt095956
IRS990ScheduleD/ExpensesSubtotalAmt0100791
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt095956
IRS990ScheduleD/RevenueSubtotalAmt0349310
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In accordance with ASC Topic 740 Accounting for Uncertainty in Income Taxes, the Organization has evaluated its tax positions. A tax position is recognized as a benefit only if it is more likely than not that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that has a likelihood of being realized on examination of more than fifty percent. For tax positions not meeting the more likely than not test, no tax benefit is recorded. Under the more likely than not threshold guidelines, the Organization believes no significant uncertain tax positions exist, either individually or in the aggregate, that would give rise to the non-recognition of an existing tax benefit. In addition, the Organization had no material unrecognized tax benefits or accrued interest and penalties.The Organizations policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in income tax expense.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleF/ForeignPartnershipInd0false
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Scholarships
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America
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IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
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IRS990ScheduleF/TotalOtherOrgCnt01
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Scoiosis and Blounts treatments
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0World Pediatric Project
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07201 Glen Forest Dr Ste 304
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Richmond
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd023226
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
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IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt060400
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors was given an opportunity to review a draft copy of the form 990 prior to it being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual written statement of conflicting interests are required to be completed by all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2See Part VI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Finance committee appoints auditors and reviews audited financial statements
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2: Change of Oversight or Selection Process
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalLiabilitiesGrp/EOYAmt0416
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IRS990/TotalProgramServiceExpensesAmt066000
IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalVolunteersCnt06
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt066300
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0314819
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt075 E 55th Street
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010022
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Young
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Mustique Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MUST
ReturnHeader/Filer/EIN0263084333
ReturnHeader/Filer/PhoneNum02123186890
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o Paul HastingsLLP 200 Park Ave
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lear & Pannepacker LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0791 Alexander Road

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,235
Liabilities
$416
Net assets
$314,819
Revenue
$349,310
Expenses
$100,791
Net income
$248,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.02$0.46$0.56
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.49$0.86$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.40$0.26$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$1.26$0.77$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.43$0.15$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.36$0.37$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.43$0.27$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.33$0.21$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.31$0.35$0.10$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.04$0.00$0.04