Civic Intelligence

The Mustique Charitable Foundation

990 • Fiscal year 2020 • EIN 26-3084333

Jan 01, 2020 to Dec 31, 2020 • Filed on May 25, 2021

Organization ProfileN/A
PO Box 20216New York, NY 10021

(212) 318-6890

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

82nd percentile

47%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$848,668

Up $271,257 (+47%) from 2019

Net Assets

Up

$848,543

Up $271,207 (+47%) from 2019

Liabilities

Up

$125

Up $50 (+67%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin93rd percentile

Revenue

Up

$425,028

Up $68,449 (+19%) from 2019

Expenses

Down

$153,821

Down $216,489 (-58%) from 2019

Net Income

Up

$271,207

Up $284,938 (+2075%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$848,668
Liabilities$125
Net Assets$848,543
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$425,028
Expenses$153,821
Net Income$271,207
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 25, 2021
Return Version
2020v4.0
Gross Receipts
$425,028
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$359,665$610,608▲ $250,943
Savings and Temporary Cash Investments$151,046$229,495▲ $78,449
Pledges and Grants Receivable$63,500$8,565▼ $54,935
Prepaid Expenses and Deferred Charges$3,200$0▼ $3,200
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$577,411$848,668▲ $271,257
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$75$125▲ $50
Total Liabilities$75$125▲ $50
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$577,336$848,543▲ $271,207
Total Net Assets Fund Balance$577,336$848,543▲ $271,207
Total Liabilities and Net Assets / Fund Balance$577,411$848,668▲ $271,257
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Roger PritchardChairman
Nancy YoungPresident
Brian AlexanderVice President
Bruce MurrayVice President
Sarah Beinecke RichardsonVice President
Andrew RodgerSecretary
Stephen JoachimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$383,416
Program Service Revenue
$0
Investment Income
$77
Other Revenue
$41,535
All Other Contributions
$383,416
Change in Net Assets
$271,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$146,308
Other Expenses$7,513
Total Fundraising Expense$1,821
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$115,635--$115,635
Grants to Domestic Orgs$30,673--$30,673
Fees for Services Accounting-$3,600-$3,600
Other Expenses-$1,967$1,821$1,821
Fees for Services Legal-$125-$125
Total Functional Expenses$146,308$5,692$1,821$153,821
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hands Across the Sea IncBoston, MA-Books for primary schools$0

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 35% controlled entity
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 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no committees of the board”

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
PO Box 20216, New York, NY 10021

Signing Officer

Name
Nancy Young
Title
President
Signed
2021-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Young
Formed
2008
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
8

Preparer

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

Additional Explanations

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

“The board of directors 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/OtherIncome170Grp/TotalAmt041535
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64430
IRS990ScheduleA/PublicSupportPY170Pct00.68580
IRS990ScheduleA/PublicSupportTotal170Amt01218625
IRS990ScheduleA/SubstantialContributorsTotAmt0631051
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0383416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0356518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0425562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0334870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0349310
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01849676
IRS990ScheduleA/TotalSupportAmt01891288
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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
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IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0106549
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt19086
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Scholarships
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Scholarships
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1South America
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt030673
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Books for primary schools
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Hands Across the Sea Inc
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 55071
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Boston
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002205
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IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees of the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors was given an opportunity to review a draft copy of the form 990 prior to it being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual written statement of conflicting interests are required to be completed by all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3See Part VI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board of directors appoints accountants and reviews reviewed financial statements
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2: Change of Oversight or Selection Process
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0577411
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IRS990/TotalAssetsGrp/EOYAmt0848668
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IRS990/TotalContributionsAmt0383416
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05692
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146308
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153821
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075
IRS990/TotalLiabilitiesEOYAmt0125
IRS990/TotalLiabilitiesGrp/BOYAmt075
IRS990/TotalLiabilitiesGrp/EOYAmt0125
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0577336
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0848543
IRS990/TotalProgramServiceExpensesAmt0146308
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt077
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041535
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0425028
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0577411
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0848668
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 20216
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010021
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Young
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-25

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$848,668
Liabilities
$125
Net assets
$848,543
Revenue
$425,028
Expenses
$153,821
Net income
$271,207
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