Civic Intelligence

Magnificat Foundation Inc

EIN 27-2942525 • 501(c)3 • Yonkers, NY

Profile

To promote expressions of faith, prayer, and devotion consistent with the magisterium and authoritative moral guidance of the catholic church, and to raise and provide financing and sponsorship of conferences, conventions, publications, missions, video recordings and other instruments that support the corporation's mission, and to make available these opportunities and instruments especially for those without easy access to them.

86 Main Street 303Yonkers, NY 10701

www.magnificat.net/FOUNDATION

Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

82%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

98th percentile

466%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$814,263

Up $612,758 (+304%) from 2023

Liabilities

Up

$15,314

Up $10,263 (+203%) from 2023

Net Assets

Up

$798,949

Up $602,495 (+307%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin98th percentile

Revenue

Up

$651,610

Up $621,765 (+2083%) from 2023

Expenses

Up

$49,115

Up $7,057 (+17%) from 2023

Net Income

Up

$602,495

Up $614,708 (+5033%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.0M$500K$0Assets 2015: $81,596Liabilities 2015: $6,000Net Assets 2015: $75,5962015Assets 2016: $70,990Liabilities 2016: $6,000Net Assets 2016: $64,9902016Assets 2017: $593,329Liabilities 2017: $18,856Net Assets 2017: $574,4732017Assets 2018: $212,963Liabilities 2018: $6,065Net Assets 2018: $206,8982018Assets 2019: $238,286Liabilities 2019: $38,625Net Assets 2019: $199,6612019Assets 2020: $255,632Liabilities 2020: $50,778Net Assets 2020: $204,8542020Assets 2021: $250,353Liabilities 2021: $36,150Net Assets 2021: $214,2032021Assets 2022: $246,604Liabilities 2022: $37,937Net Assets 2022: $208,6672022Assets 2023: $201,505Liabilities 2023: $5,051Net Assets 2023: $196,4542023Assets 2024: $814,263Liabilities 2024: $15,314Net Assets 2024: $798,9492024

Highlighted filing

2024

Assets$814,263
Liabilities$15,314
Net Assets$798,949
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $92,416Expenses 2015: $84,793Net Income 2015: $7,6232015Revenue 2016: $17,364Expenses 2016: $27,970Net Income 2016: -$10,6062016Revenue 2017: $617,617Expenses 2017: $108,134Net Income 2017: $509,4832017Revenue 2018: $269,409Expenses 2018: $636,983Net Income 2018: -$367,5742018Revenue 2019: $55,203Expenses 2019: $62,440Net Income 2019: -$7,2372019Revenue 2020: $23,247Expenses 2020: $18,054Net Income 2020: $5,1932020Revenue 2021: $20,647Expenses 2021: $11,298Net Income 2021: $9,3492021Revenue 2022: $20,341Expenses 2022: $25,052Net Income 2022: -$4,7112022Revenue 2023: $29,845Expenses 2023: $42,058Net Income 2023: -$12,2132023Revenue 2024: $651,610Expenses 2024: $49,115Net Income 2024: $602,4952024

Highlighted filing

2024

Revenue$651,610
Expenses$49,115
Net Income$602,495
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$814,263
Liabilities
$15,314
Net assets
$798,949
Revenue
$651,610
Expenses
$49,115
Net income
$602,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.14$0.15$7.99$6.52$0.49$6.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.05$1.96$0.30$0.42$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.38$2.09$0.20$0.25$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.36$2.14$0.21$0.11$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.51$2.05$0.23$0.18$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.39$2.00$0.55$0.62$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.06$2.07$2.69$6.37$3.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.19$5.74$6.18$1.08$5.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.06$0.65$0.17$0.28$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.06$0.76$0.92$0.85$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 21, 2023
Return Version
2022v5.0
Gross Receipts
$20,341
Mission and Program Overview

Mission

To promote expressions of faith, prayer, and devotion consistent with the magisterium and authoritative moral guidance of the catholic church, and to raise and provide financing and sponsorship of conferences, conventions, publications, missions, video recordings and other instruments that support the corporation's mission, and to make available these opportunities and instruments especially for those without easy access to them.

To promote expressions of faith, prayer, and devotion

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$203,760$199,676▼ $4,084
Pledges and Grants Receivable-$335-
Total Assets$250,353$246,604▼ $3,749
Other Assets Total$46,593$46,593→ $0
Liabilities
Grants Payable$32,475$33,395▲ $920
Accounts Payable and Accrued Expenses$3,675$4,542▲ $867
Total Liabilities$36,150$37,937▲ $1,787
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$214,203$208,667▼ $5,536
Total Net Assets Fund Balance$214,203$208,667▼ $5,536
Total Liabilities and Net Assets / Fund Balance$250,353$246,604▼ $3,749

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$46,593--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Romanus CessarioChairman
Bernarda NealPresident
Archduke Rudolph of AustriaDirector
Folef Van Nispen Tot SevenaerDirector
John CorcoranDirector
Patrick Baugier De ChevestreDirector
Pierre-marie DumontDirector
Romain LizeDirector
Vincent MontagneDirector
AXEL D'EPINAYDirector, CFO/treasurer
Deborah NilsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$20,341
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,341
Change in Net Assets
$-4,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,132
Grants and Similar Amounts Paid$920
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$3,535-$3,535
Other Expenses$3,000--$3,000
Fees for Services Legal-$2,059-$2,059
Fees for Services Accounting-$1,717-$1,717
Office Expenses-$1,700-$1,700
Foreign Grants$920--$920
Information Technology-$568-$568
Total Functional Expenses$15,473$9,579$0$25,052
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Section A, Line 2

“Axel d'epinay is director and officer of aleteia usa, inc., and the foundation and an officer of magnificat international, inc. And subsidiaries. Pierre-marie dumont is director of the foundation, and director and officer of aleteia usa, inc. And magnificat international, inc. And subsidiaries. Vincent montagne is director of the foundation, aleteia usa, inc. And magnificat international, inc. And subsidiaries. Deborah nilson is secretary of the foundation and magnificat international, inc. And subsidiaries. Romanus cessario is chairman of the foundation and senior editor of magnificat, inc. Romain lize is director of the foundation, and director and officer of magnificat international, inc. And subsidiaries.”

Form 990, Part VI, Section B, Line 11B

“The ceo/treasurer will review with president and will share with board. Any comments or issues will be reviewed with them.”

Form 990, Part VI, Section B, Line 12C

“Directors and officer sign a form where they list any conflicts of interest and other institutions where they held a position that could be in conflict.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Magnificat Foundation Inc
EIN
27-2942525
Phone
9145021855
Address
86 MAIN STREET 303, YONKERS, NY 10701

Signing Officer

Name
AXEL D'EPINAY
Title
CFO/treasurer
Phone
9145021855
Signed
2023-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
AXEL D'EPINAY
Formed
2010
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
11

Preparer

Firm
Mazars USA Llp
Address
135 WEST 50TH STREET, NEW YORK, NY 10020-0002
Preparer
Tamar Plotzker
Phone
2128127000
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“In 2013, the foundation was gifted relics of st therese and her blessed parents, for which it ordered a familial reliquary to host the relics.”

Raw XML AppendixShowing 400 of 450 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03675
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04542
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE EXPRESSIONS OF FAITH, PRAYER, AND DEVOTION
IRS990/AllOtherContributionsAmt020341
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AXEL D'EPINAY
IRS990/BooksInCareOfDetail/PhoneNum09145021855
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt086 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0YONKERS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010701
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0203760
IRS990/CashNonInterestBearingGrp/EOYAmt0199676
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020341
IRS990/CYGrantsAndSimilarPaidAmt0920
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt024132
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-4711
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt025052
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020341
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0-- THE MAGNIFICAT FOUNDATION MAKES IT POSSIBLE FOR THOSE IN NEED AND WHO CANNOT OTHERWISE AFFORD THEM TO OBTAIN QUALITY CATHOLIC PRAYER RESOURCES, THEREBY BENEFITTING DESERVING YOUNG PEOPLE, SEMINARIANS, RETIRED CLERGY AND MEMBERS OF RELIGIOUS ORDERS, PRISONERS, MEMBERS OFTHE MILITARY ON ACTIVE DUTY, WOMEN IN DISTRESS, HOSPITAL PATIENTS, AND MANY OTHERS.-- THE FOUNDATION SUBSIDIZES SUBSCRIPTIONS FOR THE NEEDY. IT CAN BE A COMPLIMENTARY SUBSCRIPTION OF A CATHOLIC PUBLICATION SOLD AT COST BY PUBLISHERS FOR PRISON MINISTRY, STUDENTS, AND OTHER INDIVIDUALS WHO CANNOT AFFORD THEM.-- CARDINAL EGAN LECTURE IN NEW YORK, NY, WITH APPROXIMATELY 400 ATTENDEES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt015473
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01717
IRS990/FeesForServicesAccountingGrp/TotalAmt01717
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02059
IRS990/FeesForServicesLegalGrp/TotalAmt02059
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0920
IRS990/ForeignGrantsGrp/TotalAmt0920
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt25.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0BERNARDA NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm1ROMANUS CESSARIO
IRS990/Form990PartVIISectionAGrp/PersonNm2AXEL D'EPINAY
IRS990/Form990PartVIISectionAGrp/PersonNm3PIERRE-MARIE DUMONT
IRS990/Form990PartVIISectionAGrp/PersonNm4VINCENT MONTAGNE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN CORCORAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ARCHDUKE RUDOLPH OF AUSTRIA
IRS990/Form990PartVIISectionAGrp/PersonNm7FOLEF VAN NISPEN TOT SEVENAER
IRS990/Form990PartVIISectionAGrp/PersonNm8ROMAIN LIZE
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICK BAUGIER DE CHEVESTRE
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBORAH NILSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
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IRS990/FSAuditedInd00
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IRS990/GrantAmt0920
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IRS990/GrantsToOrganizationsInd00
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IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt0568
IRS990/InsuranceGrp/ManagementAndGeneralAmt03535
IRS990/InsuranceGrp/TotalAmt03535
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE EXPRESSIONS OF FAITH, PRAYER, AND DEVOTION CONSISTENT WITH THE MAGISTERIUM AND AUTHORITATIVE MORAL GUIDANCE OF THE CATHOLIC CHURCH, AND TO RAISE AND PROVIDE FINANCING AND SPONSORSHIP OF CONFERENCES, CONVENTIONS, PUBLICATIONS, MISSIONS, VIDEO RECORDINGS AND OTHER INSTRUMENTS THAT SUPPORT THE CORPORATION'S MISSION, AND TO MAKE AVAILABLE THESE OPPORTUNITIES AND INSTRUMENTS ESPECIALLY FOR THOSE WITHOUT EASY ACCESS TO THEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0208667
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0214203
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0208667
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt01700
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046593
IRS990/OtherAssetsTotalGrp/EOYAmt046593
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CARDINAL EGAN LECTURE
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS FOR THE N
IRS990/OtherExpensesGrp/Desc2MAGNIFICAT DAY NY
IRS990/OtherExpensesGrp/ProgramServicesAmt06176
IRS990/OtherExpensesGrp/ProgramServicesAmt15377
IRS990/OtherExpensesGrp/ProgramServicesAmt23000
IRS990/OtherExpensesGrp/TotalAmt06176
IRS990/OtherExpensesGrp/TotalAmt15377
IRS990/OtherExpensesGrp/TotalAmt23000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0335
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AXEL D'EPINAY
IRS990/PriorPeriodAdjustmentsAmt0-825
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020647
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt011298
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt09349
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt011298
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020647
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4711
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0154440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0269968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03568
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0111401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0111401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07478
IRS990ScheduleA/InvestmentIncomeCYPct00.01920
IRS990ScheduleA/InvestmentIncomePYPct00.01070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98080
IRS990ScheduleA/PublicSupportPY509Pct00.98930
IRS990ScheduleA/PublicSupportTotal509Amt0381369
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0265841
IRS990ScheduleA/Total509Grp/TotalAmt0381369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0269409
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0388847
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt046593
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FAMILIAL RELIQUARY OF SAINT THERESE AND HER PARENTS
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN 2013, THE FOUNDATION WAS GIFTED RELICS OF ST THERESE AND HER BLESSED PARENTS, FOR WHICH IT ORDERED A FAMILIAL RELIQUARY TO HOST THE RELICS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt046593
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AXEL D'EPINAY IS DIRECTOR AND OFFICER OF ALETEIA USA, INC., AND THE FOUNDATION AND AN OFFICER OF MAGNIFICAT INTERNATIONAL, INC. AND SUBSIDIARIES. PIERRE-MARIE DUMONT IS DIRECTOR OF THE FOUNDATION, AND DIRECTOR AND OFFICER OF ALETEIA USA, INC. AND MAGNIFICAT INTERNATIONAL, INC. AND SUBSIDIARIES. VINCENT MONTAGNE IS DIRECTOR OF THE FOUNDATION, ALETEIA USA, INC. AND MAGNIFICAT INTERNATIONAL, INC. AND SUBSIDIARIES. DEBORAH NILSON IS SECRETARY OF THE FOUNDATION AND MAGNIFICAT INTERNATIONAL, INC. AND SUBSIDIARIES. ROMANUS CESSARIO IS CHAIRMAN OF THE FOUNDATION AND SENIOR EDITOR OF MAGNIFICAT, INC. ROMAIN LIZE IS DIRECTOR OF THE FOUNDATION, AND DIRECTOR AND OFFICER OF MAGNIFICAT INTERNATIONAL, INC. AND SUBSIDIARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CEO/TREASURER WILL REVIEW WITH PRESIDENT AND WILL SHARE WITH BOARD. ANY COMMENTS OR ISSUES WILL BE REVIEWED WITH THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS AND OFFICER SIGN A FORM WHERE THEY LIST ANY CONFLICTS OF INTEREST AND OTHER INSTITUTIONS WHERE THEY HELD A POSITION THAT COULD BE IN CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0510382623
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1200121857
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2473811913
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HOLDING COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1PUBLISHING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2NEWS AND LIFESTYLE WEBSITE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MAGNIFICAT INTERNATIONAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1MAGNIFICAT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2ALETEIA USA INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt086 MAIN STREET STE 303
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt186 MAIN STREET STE 303
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt286 MAIN STREET STE 303
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0YONKERS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1YONKERS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2YONKERS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010701
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd110701
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd210701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0250353
IRS990/TotalAssetsEOYAmt0246604
IRS990/TotalAssetsGrp/BOYAmt0250353
IRS990/TotalAssetsGrp/EOYAmt0246604
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt020341
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015473
IRS990/TotalFunctionalExpensesGrp/TotalAmt025052
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036150
IRS990/TotalLiabilitiesEOYAmt037937
IRS990/TotalLiabilitiesGrp/BOYAmt036150
IRS990/TotalLiabilitiesGrp/EOYAmt037937
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0214203
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0208667
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt015473
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt020341

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