Civic Intelligence

The Mustique Charitable Foundation

990 • Fiscal year 2017 • EIN 26-3084333

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 14, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-4.1%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$435,570

Up $120,335 (+38%) from 2016

Net Assets

Up

$435,570

Up $120,751 (+38%) from 2016

Liabilities

Down

$0

Down $416 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Down

$334,870

Down $14,440 (-4.1%) from 2016

Expenses

Up

$214,119

Up $113,328 (+112%) from 2016

Net Income

Down

$120,751

Down $127,768 (-51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$435,570
Liabilities$0
Net Assets$435,570
Open 2017 Filing

Operations Trend

Revenue Growth41st 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

2017

Revenue$334,870
Expenses$214,119
Net Income$120,751
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 14, 2018
Return Version
2017v2.2
Gross Receipts
$334,870
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$315,235$392,070▲ $76,835
Pledges and Grants Receivable-$40,000-
Prepaid Expenses and Deferred Charges-$3,500-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$315,235$435,570▲ $120,335
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$416--
Total Liabilities$416$0▼ $416
Net Assets / Fund Balance
Unrestricted Net Assets$314,819$435,570▲ $120,751
Total Net Assets Fund Balance$314,819$435,570▲ $120,751
Total Liabilities and Net Assets / Fund Balance$315,235$435,570▲ $120,335
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$334,870
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$334,870
Change in Net Assets
$120,751

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 AmountValuation Method
Securities Publicly Traded2$40,407Comparable Sales
Total Noncash Contributions2$40,407-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$188,691
Other Expenses$25,428
Total Fundraising Expense$16,741
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$113,126--$113,126
Grants to Domestic Orgs$75,565--$75,565
Advertising--$6,483$6,483
Fees for Services Accounting-$6,122-$6,122
Office Expenses-$1,627-$1,627
Other Expenses-$125$10,258$125
Total Functional Expenses$188,691$8,687$16,741$214,119
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
World Pediatric ProjectRichmond, VA-Medical teams$50,052
Hands Across the Sea IncBoston, MA501(c)(3)Books for primary schools$13,513
Trinity School of MedicineRoswell, GA501(c)(3)Scholarships Vincentian Students$12,000

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
Yes
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
No
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
2018-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Young
Formed
2008
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
7

Preparer

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

Additional Explanations

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

“Finance committee appoints accountants and reviews reviewed 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/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0451117
IRS990ScheduleA/SubstantialContributorsTotAmt0281303
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0334870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0349310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0732420
IRS990ScheduleA/TotalSupportAmt0732420
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
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
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt025343
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt137783
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt250000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Scholarships
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Scholarships
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Support orphans
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Central America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Central America
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt03
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt013513
IRS990ScheduleI/RecipientTable/CashGrantAmt112000
IRS990ScheduleI/RecipientTable/CashGrantAmt250052
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Books for primary schools
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Scholarships Vincentian Students
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Medical teams
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Hands Across the Sea Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Trinity School of Medicine
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2World Pediatric Project
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 55071
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1925 Woodstock Rd Suite 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt27201 Glen Forest Dr Ste 304
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Boston
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Roswell
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Richmond
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002205
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd130075
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd223226
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0Comparable Sales
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt040407
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 accountants and reviews reviewed 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0315235
IRS990/TotalAssetsEOYAmt0435570
IRS990/TotalAssetsGrp/BOYAmt0315235
IRS990/TotalAssetsGrp/EOYAmt0435570
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0334870
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016741
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08687
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188691
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214119
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0416
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0416
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0314819
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0435570
IRS990/TotalProgramServiceExpensesAmt0188691
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0334870
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0315235
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0435570
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0314819
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0435570
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt075 E 55th Street
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010022
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$435,570
Liabilities
$0
Net assets
$435,570
Revenue
$334,870
Expenses
$214,119
Net income
$120,751
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