Civic Intelligence

Mary Deveau Foundation Inc.

990EZ • Fiscal year 2011 • EIN 26-3624238

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 29, 2012

86 Brinkerhoff Street12901
Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2011 filings • NTEE F • <$500k nonprofits • Source year 2011

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

2011 filings • NTEE F • <$500k nonprofits • Source year 2011

Net Margin

70th percentile

6.0%

Higher net margin than 70% of similar nonprofits.

2011 filings • NTEE F • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

47th percentile

1.3%

Faster asset growth than 47% of similar nonprofits.

2011 filings • NTEE F • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

17th percentile

-35%

Faster revenue growth than 17% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$406,277

Up $5,387 (+1.3%) from 2010

Net Assets

Up

$404,840

Up $5,230 (+1.3%) from 2010

Liabilities

Up

$1,437

Up $157 (+12%) from 2010

Revenue

Down

$87,193

Down $46,066 (-35%) from 2010

Expenses

Up

$81,963

Up $16,315 (+25%) from 2010

Net Income

Down

$5,230

Down $62,381 (-92%) from 2010

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $400,890Liabilities 2010: $1,280Net Assets 2010: $399,6102010Assets 2011: $406,277Liabilities 2011: $1,437Net Assets 2011: $404,8402011Assets 2012: $362,624Liabilities 2012: $1,445Net Assets 2012: $361,1792012Assets 2013: $364,957Liabilities 2013: $1,566Net Assets 2013: $363,3912013Assets 2014: $362,072Liabilities 2014: $1,525Net Assets 2014: $360,5472014Assets 2015: $328,856Net Assets 2015: $328,8562015Assets 2016: $308,220Net Assets 2016: $308,2202016Assets 2017: $302,258Net Assets 2017: $302,2582017Assets 2018: $311,192Net Assets 2018: $311,1922018Assets 2019: $299,522Net Assets 2019: $299,5222019Assets 2020: $324,518Liabilities 2020: $2,667Net Assets 2020: $321,8512020Assets 2021: $325,815Liabilities 2021: $2,620Net Assets 2021: $323,1952021Assets 2022: $306,888Liabilities 2022: $1,754Net Assets 2022: $305,1342022Assets 2023: $331,201Liabilities 2023: $1,792Net Assets 2023: $329,4092023Assets 2024: $348,693Liabilities 2024: $1,772Net Assets 2024: $346,9212024Assets 2025: $344,993Net Assets 2025: $344,9932025

Highlighted filing

2011

Assets$406,277
Liabilities$1,437
Net Assets$404,840

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $133,259Expenses 2010: $65,648Net Income 2010: $67,6112010Revenue 2011: $87,193Expenses 2011: $81,963Net Income 2011: $5,2302011Revenue 2012: $50,000Expenses 2012: $93,661Net Income 2012: -$43,6612012Revenue 2013: $83,741Expenses 2013: $81,529Net Income 2013: $2,2122013Revenue 2014: $115,446Expenses 2014: $118,290Net Income 2014: -$2,8442014Revenue 2015: $120,602Expenses 2015: $152,293Net Income 2015: -$31,6912015Revenue 2016: $87,687Expenses 2016: $108,323Net Income 2016: -$20,6362016Revenue 2017: $95,851Expenses 2017: $101,814Net Income 2017: -$5,9632017Revenue 2018: $126,811Expenses 2018: $117,877Net Income 2018: $8,9342018Revenue 2019: $98,479Expenses 2019: $110,149Net Income 2019: -$11,6702019Revenue 2020: $114,120Expenses 2020: $91,791Net Income 2020: $22,3292020Revenue 2021: $110,105Expenses 2021: $108,761Net Income 2021: $1,3442021Revenue 2022: $109,749Expenses 2022: $127,858Net Income 2022: -$18,1092022Revenue 2023: $163,678Expenses 2023: $139,403Net Income 2023: $24,2752023Revenue 2024: $172,505Expenses 2024: $154,993Net Income 2024: $17,5122024Revenue 2025: $180,375Expenses 2025: $182,303Net Income 2025: -$1,9282025

Highlighted filing

2011

Revenue$87,193
Expenses$81,963
Net Income$5,230
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 29, 2012
Return Version
2010v3.2
Mission and Program Overview

Mission

The Organizastion provides a safe living environment as a long-term residential facility for distressed women who have successfully completed chemical dependency treatment services. It provides a home that is healthy, safe, and stable.

Filing and Contact Details

Filer

EIN
26-3624238
Raw XML Appendix244 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY025031
IRS990EZ/CashSavingsAndInvestments/EOY042769
IRS990EZ/ContributionsGiftsGrantsEtc087193
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05230
IRS990EZ/FeesAndOthPymtToIndContractors04425
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts087193
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY0350670
IRS990EZ/LandAndBuildings/EOY0342070
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0399610
IRS990EZ/NetAssetsOrFundBalancesBOY0399610
IRS990EZ/NetAssetsOrFundBalances/EOY0404840
IRS990EZ/NetAssetsOrFundBalancesEOY0404840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10BOYNTON AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11CUMBERLAND HEAD ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1298 BAILEY AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13BEEKMAN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine148 MORRISON AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1547 CUMBERLAND AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PLATTSBURGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PLATTSBURGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PLATTSBURGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PLATTSBURGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4PLATTSBURGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5PLATTSBURGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode012901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode112901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode212901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode312901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode412901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode512901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEISA BOISE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THOMAS LATINVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TREVOR LAUGHLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SALLY BORDELEAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TRACIE MCCARTHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LORETTA RIETSEMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY025189
IRS990EZ/OtherAssetsTotal/EOY021438
IRS990EZ/OtherExpensesTotal056390
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION PROVIDES A SAFE LIVING ENVIRONMENT AS A LONG-TERM RESIDENTIAL FACILITY FOR DISTRESSED WOMEN WHO HAVE SUCCESSFULLY COMPLETED CHEMICAL DEPENDENCE TREATMENT SERVICES. IT PROVIDES A HOME THAT IS A HEALTHY, SAFE AND STABLE.
IRS990EZ/PrintingPublicationsPostage067
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LONG-TERM RESIDENTIAL FACILITY WHICH PROVIDES A SAFE LIVING ENVIRONMENT FOR DISTRESSED WOMEN WHO HAVE SUCCESSFULLY COMPLETED CHEMICAL DEPENDENCE TREATMENT SERVICES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations081853
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits021081
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SumOfTotalLiabilities/BOY01280
IRS990EZ/SumOfTotalLiabilities/EOY01437
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1086 BRINKERHOFF STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PLATTSBURGH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012901
IRS990EZ/TheBooksAreInCareOf/NamePerson0LORETTA RIETSEMA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05185729873
IRS990EZ/TotalAssets/BOY0400890
IRS990EZ/TotalAssets/EOY0406277
IRS990EZ/TotalExpenses081963
IRS990EZ/TotalProgramServiceExpenses081853
IRS990EZ/TotalRevenue087193
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0MARYDEVEAUHOUSE.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear087193
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0133259
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0347374
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0567826
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090567826
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear087193
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0133259
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0347374
IRS990ScheduleA/Total509/Total0567826
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear087193
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0133259
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0347374
IRS990ScheduleA/TotalSupportTotal/Total0567826
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL TAXES WITHHELD - Beginning $1280 PAYROLL TAXES WITHHELD - Ending $1327
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $110
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous - Beginning $4728 Miscellaneous - Ending $3144
IRS990ScheduleO/GeneralExplanation/Explanation3Machinery and Equipment - Beginning $8889 Machinery and Equipment - Ending $7712
IRS990ScheduleO/GeneralExplanation/Explanation4Furniture and Fixtures - Beginning $11572 Furniture and Fixtures - Ending $10582
IRS990ScheduleO/GeneralExplanation/Explanation5BANK CHARGES $23
IRS990ScheduleO/GeneralExplanation/Explanation6NYS FILING FEE $110
IRS990ScheduleO/GeneralExplanation/Explanation7LICENSES $203
IRS990ScheduleO/GeneralExplanation/Explanation8MEALS AND ENTERTAINMENT $253
IRS990ScheduleO/GeneralExplanation/Explanation9MAINTENANCE $617
IRS990ScheduleO/GeneralExplanation/Explanation10YARD WORK $650
IRS990ScheduleO/GeneralExplanation/Explanation11DUES AND SUBSCRIPTIONS $1046
IRS990ScheduleO/GeneralExplanation/Explanation12AUTO EXPENSE $1082
IRS990ScheduleO/GeneralExplanation/Explanation13MISCELLANEOUS $2052
IRS990ScheduleO/GeneralExplanation/Explanation14TELEPHONE $2722
IRS990ScheduleO/GeneralExplanation/Explanation15REAL ESTATE TAXES $4402
IRS990ScheduleO/GeneralExplanation/Explanation16UTILITIES $10193
IRS990ScheduleO/GeneralExplanation/Explanation17HOUSE FOOD & SUPPLIES $16438
IRS990ScheduleO/GeneralExplanation/Explanation18Insurance $3288
IRS990ScheduleO/GeneralExplanation/Explanation19Depreciation $12674
IRS990ScheduleO/GeneralExplanation/Explanation20Interest $20
IRS990ScheduleO/GeneralExplanation/Explanation21Office Expenses $617
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263624238
ReturnHeader/Filer/Name/BusinessNameLine10MARY DEVEAU FOUNDATION INC
ReturnHeader/Filer/NameControl0MARY
ReturnHeader/Filer/Phone05183245598
ReturnHeader/Filer/USAddress/AddressLine1086 BRINKERHOFF STREET
ReturnHeader/Filer/USAddress/City0PLATTSBURGH
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012901
ReturnHeader/Officer/DateSigned02012-03-29
ReturnHeader/Officer/Name0LORETTA RIETSEMA
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Abbott Frenyea & Russell
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10134 Boynton Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Plattsburgh
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0129011237
ReturnHeader/Preparer/Name0PATRICK K RUSSELL JR
ReturnHeader/Preparer/Phone05185617030
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-29T12:39:37-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.45$3.45$1.80$1.82$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.02$3.47$1.73$1.55$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.02$3.29$1.64$1.39$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.02$3.05$1.10$1.28$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.26$0.03$3.23$1.10$1.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.25$0.03$3.22$1.14$0.92$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.00$3.00$0.98$1.10$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.11$3.11$1.27$1.18$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.02$3.02$0.96$1.02$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.08$3.08$0.88$1.08$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.29$3.29$1.21$1.52$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.62$0.02$3.61$1.15$1.18$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.02$3.63$0.84$0.82$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.01$3.61$0.50$0.94$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.01$4.05$0.87$0.82$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.01$4.00$1.33$0.66$0.68