Civic Intelligence

Monasse Foundation

EIN 27-1961452 • Wilmington, DE

Foundation Source 501 Silverside RdWilmington, DE 19809-1377
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2021

Net Margin

5th percentile

-694%

Higher net margin than 5% of similar nonprofits.

<$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

316%

Faster revenue growth than 96% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$0

Down $579,704 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $579,704 (-100%) from 2020

Revenue

Up

$90,033

Up $68,387 (+316%) from 2020

Expenses

Up

$714,894

Up $656,669 (+1128%) from 2020

Net Income

Down

-$624,861

Down $588,282 (-1608%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2012: $877,914Liabilities 2012: $0Net Assets 2012: $877,9142012Assets 2013: $824,456Liabilities 2013: $0Net Assets 2013: $824,4562013Assets 2014: $791,946Liabilities 2014: $0Net Assets 2014: $791,9462014Assets 2015: $752,189Liabilities 2015: $0Net Assets 2015: $752,1892015Assets 2016: $770,626Liabilities 2016: $0Net Assets 2016: $770,6262016Assets 2017: $730,628Liabilities 2017: $0Net Assets 2017: $730,6282017Assets 2018: $656,923Liabilities 2018: $0Net Assets 2018: $656,9232018Assets 2019: $616,283Liabilities 2019: $0Net Assets 2019: $616,2832019Assets 2020: $579,704Liabilities 2020: $0Net Assets 2020: $579,7042020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MExpenses 2012: $147,6822012Revenue 2013: $53,440Expenses 2013: $106,898Net Income 2013: -$53,4582013Revenue 2014: $75,556Expenses 2014: $108,066Net Income 2014: -$32,5102014Revenue 2015: $41,617Expenses 2015: $81,374Net Income 2015: -$39,7572015Revenue 2016: $73,911Expenses 2016: $55,474Net Income 2016: $18,4372016Revenue 2017: $19,084Expenses 2017: $59,082Net Income 2017: -$39,9982017Revenue 2018: $27,200Expenses 2018: $100,905Net Income 2018: -$73,7052018Revenue 2019: $25,760Expenses 2019: $66,400Net Income 2019: -$40,6402019Revenue 2020: $21,646Expenses 2020: $58,225Net Income 2020: -$36,5792020Revenue 2021: $90,033Expenses 2021: $714,894Net Income 2021: -$624,8612021

Highlighted filing

2021

Revenue$90,033
Expenses$714,894
Net Income-$624,861

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Jul 8, 2021
Signed
Oct 22, 2022
Return Version
2021v4.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pierrette M ScanavinoPres, Dir, Sec-$0--
Filing and Contact Details

Filer

Filer Name
Monasse Foundation
EIN
27-1961452
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
pierrette scanavino
Title
president
Phone
8008391754
Signed
2022-10-22
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
3333 New Hyde Park Rd Ste 406, New Hyde Park, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix264 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
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0PART I LINE 25 AND PART XIV LINE 3A
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0IN-KIND GRANTS
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0DISTRIBUTIONS OF PROPERTY VALUE AT FAIR MARKET VALUE AT DATE OF DISTRIBUTION METHOD FOR DETERMINING FMV OF SECURITIES: AVERAGE OF HIGH/LOW ON DATE GRANTED TO CHARITY METHOD OF DETERMINING BOOK VALUE OF SECURITIES: COST OF AVERAGE OF HIGH/LOW ON DATE CONTRIBUTED TO FOUNDATION TOTAL FAIR MARKET VALUE OF PROPERTY: $689,006 TOTAL BOOK VALUE OF PROPERTY: $643,849 TOTAL CASH PORTION OF GRANTS: $4,257 TOTAL AMOUNT OF GRANTS: $693,263 FORM 990-PF, PART III, LINE 3 - OTHER INCREASES/DECREASES: $45,157 DETAILS OF ITEMS GRANTED: DESCRIPTION OF PROPERTY: GOLDMAN SACHS ACTIVEBETA US LARGE CAP EQ ETF UNITS: 804 DATE OF DISTRIBUTION: 5/12/2021 GRANT RECIPIENT: FIDELITY INVESTMENTS CHARITABLE GIFT FUND FMV OF PROPERTY: $65,200 BOOK VALUE OF PROPERTY: $62,752 CASH PORTION OF GRANT: $3,886 TOTAL AMOUNT OF GRANT: $69,086 DESCRIPTION OF PROPERTY: GOLDMAN SACHS ACTIVEBETA INTL EQUITY ETF UNITS: 457 DATE OF DISTRIBUTION: 5/12/2021 GRANT RECIPIENT: FIDELITY INVESTMENTS CHARITABLE GIFT FUND FMV OF PROPERTY: $15,600 BOOK VALUE OF PROPERTY: $15,113 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $15,600 DESCRIPTION OF PROPERTY: ISHARES IBOXX $ INVESTMENT GRADE CORPORATE BOND FD UNITS: 52 DATE OF DISTRIBUTION: 5/12/2021 GRANT RECIPIENT: FIDELITY INVESTMENTS CHARITABLE GIFT FUND FMV OF PROPERTY: $6,762 BOOK VALUE OF PROPERTY: $6,743 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $6,762 DESCRIPTION OF PROPERTY: ISHARES S&P 1500 INDEX FD UNITS: 969 DATE OF DISTRIBUTION: 5/12/2021 GRANT RECIPIENT: FIDELITY INVESTMENTS CHARITABLE GIFT FUND FMV OF PROPERTY: $90,815 BOOK VALUE OF PROPERTY: $61,565 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $90,815 DESCRIPTION OF PROPERTY: ISHARES MSCI USA MIN VOLATILITY UNITS: 372 DATE OF DISTRIBUTION: 5/12/2021 GRANT RECIPIENT: FIDELITY INVESTMENTS CHARITABLE GIFT FUND FMV OF PROPERTY: $26,641 BOOK VALUE OF PROPERTY: $17,324 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $26,641 DESCRIPTION OF PROPERTY: ISHARES CORE MSCI EAFE ETF UNITS: 209 DATE OF DISTRIBUTION: 5/12/2021 GRANT RECIPIENT: FIDELITY INVESTMENTS CHARITABLE GIFT FUND FMV OF PROPERTY: $15,509 BOOK VALUE OF PROPERTY: $15,112 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $15,509 DESCRIPTION OF PROPERTY: PIMCO TOTAL RETURN ETF UNITS: 376 DATE OF DISTRIBUTION: 5/12/2021 GRANT RECIPIENT: FIDELITY INVESTMENTS CHARITABLE GIFT FUND FMV OF PROPERTY: $41,260 BOOK VALUE OF PROPERTY: $41,239 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $41,260 DESCRIPTION OF PROPERTY: PIMCO ENHANCED LOW DURATION ACTIVE EXCHANGETRADED FUND UNITS: 485 DATE OF DISTRIBUTION: 5/12/2021 GRANT RECIPIENT: FIDELITY INVESTMENTS CHARITABLE GIFT FUND FMV OF PROPERTY: $49,438 BOOK VALUE OF PROPERTY: $49,485 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $49,438 DESCRIPTION OF PROPERTY: SCHWAB US TIPS UNITS: 224 DATE OF DISTRIBUTION: 5/12/2021 GRANT RECIPIENT: FIDELITY INVESTMENTS CHARITABLE GIFT FUND FMV OF PROPERTY: $13,944 BOOK VALUE OF PROPERTY: $13,763 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $13,944 DESCRIPTION OF PROPERTY: VANGUARD EXT MKT IDX UNITS: 146 DATE OF DISTRIBUTION: 5/12/2021 GRANT RECIPIENT: FIDELITY INVESTMENTS CHARITABLE GIFT FUND FMV OF PROPERTY: $25,437 BOOK VALUE OF PROPERTY: $25,347 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $25,437 DESCRIPTION OF PROPERTY: VANGUARD SHORT TERM CORPORATE BOND ETF UNITS: 400 DATE OF DISTRIBUTION: 5/12/2021 GRANT RECIPIENT: FIDELITY INVESTMENTS CHARITABLE GIFT FUND FMV OF PROPERTY: $33,044 BOOK VALUE OF PROPERTY: $32,979 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $33,044 DESCRIPTION OF PROPERTY: VANGUARD TOTAL BOND MARKET ETF UNITS: 486 DATE OF DISTRIBUTION: 5/12/2021 GRANT RECIPIENT: FIDELITY INVESTMENTS CHARITABLE GIFT FUND FMV OF PROPERTY: $41,191 BOOK VALUE OF PROPERTY: $41,230 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $41,191 DESCRIPTION OF PROPERTY: VANGUARD DIVIDEND APPRECIATION ETF UNITS: 347 DATE OF DISTRIBUTION: 5/12/2021 GRANT RECIPIENT: FIDELITY INVESTMENTS CHARITABLE GIFT FUND FMV OF PROPERTY:
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd211225
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd330309
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0705270
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04649
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04649
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt023209
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt029166
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt060682
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt016025
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt015928
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt015928
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0836827
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0707745
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt023209
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt029166
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt060682
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt016025
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02017
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0712394
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0707745
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0852755
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0145010
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LiquidationExplanationStmt/ExplanationTxt0The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions: During the taxable year ending July 8, 2021, the Monasse Foundation (the "Foundation") made distributions from assets from sources other than current income in complete liquidation. The Foundation filed the attached Certificate of Dissolution with the Secretary of State of Delaware on July 08, 2021. The Foundation made distributions of cash to the grantees listed in the attachment to Part XIV, Line 3a; each such grant was made solely for the charitable purpose specified therein.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt07099
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07099
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherIncreasesSchedule/OtherIncreasesDetail/Amt045157
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0GRANTS OF PUBLICLY TRADED SECURITIES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01000
TaxesSchedule/TaxesDetail/Amt0200
TaxesSchedule/TaxesDetail/Amt1262
TaxesSchedule/TaxesDetail/Amt21038
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Estimated Tax for 2021
TaxesSchedule/TaxesDetail/CategoryTxt1990-PF Excise Tax for 2020
TaxesSchedule/TaxesDetail/CategoryTxt2990-PF Extension for 2021
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0pierrette scanavino
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Monasse Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MONA
ReturnHeader/Filer/EIN0271961452
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03333 New Hyde Park Rd Ste 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Hyde Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02022-11-03T20:57:13-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0pierrette
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0scanavino
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-07-08
ReturnHeader/TaxYr02021

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