Civic Intelligence

Stuart Mowry Applebey Self Esteem Foundation

990EZ • Fiscal year 2012 • EIN 27-3057853

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 26, 2013

Organization Profilewww.stuartmowryapplebeyfoundation.org
PO Box 4601756-0046
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,539

Up $588 (+30%) from 2011

Net Assets

Up

$2,539

Up $588 (+30%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin73rd percentile

Revenue

Up

$3,769

Up $925 (+33%) from 2011

Expenses

Up

$3,181

Up $2,288 (+256%) from 2011

Net Income

Down

$588

Down $1,363 (-70%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0K$2.0K$1.0K$0Assets 2011: $1,951Liabilities 2011: $0Net Assets 2011: $1,9512011Assets 2012: $2,539Liabilities 2012: $0Net Assets 2012: $2,5392012Assets 2013: $2,178Liabilities 2013: $0Net Assets 2013: $2,1782013Assets 2014: $1,219Liabilities 2014: $0Net Assets 2014: $1,2192014Assets 2015: $2,138Liabilities 2015: $0Net Assets 2015: $2,1382015Assets 2016: $1,819Liabilities 2016: $0Net Assets 2016: $1,8192016

Highlighted filing

2012

Assets$2,539
Liabilities$0
Net Assets$2,539
Open 2012 Filing

Operations Trend

Revenue Growth80th percentile

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

$4.0K$2.0K$0-$2.0KRevenue 2011: $2,844Expenses 2011: $893Net Income 2011: $1,9512011Revenue 2012: $3,769Expenses 2012: $3,181Net Income 2012: $5882012Revenue 2013: $3,443Expenses 2013: $3,804Net Income 2013: -$3612013Revenue 2014: $2,558Expenses 2014: $3,431Net Income 2014: -$8732014Revenue 2015: $2,381Expenses 2015: $1,463Net Income 2015: $9182015Expenses 2016: $3192016

Highlighted filing

2012

Revenue$3,769
Expenses$3,181
Net Income$588
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 26, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Providing funding to current programs

Filing and Contact Details

Filer

EIN
27-3057853
Raw XML Appendix113 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/BOY01951
IRS990EZ/CashSavingsAndInvestments/EOY02539
IRS990EZ/ContributionsGiftsGrantsEtc03769
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0588
IRS990EZ/FeesAndOthPymtToIndContractors015
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid01950
IRS990EZ/GrossReceipts03769
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01951
IRS990EZ/NetAssetsOrFundBalancesBOY01951
IRS990EZ/NetAssetsOrFundBalances/EOY02539
IRS990EZ/NetAssetsOrFundBalancesEOY02539
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Lydia Marcet
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal0620
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Providing funding to current programs
IRS990EZ/PrintingPublicationsPostage0596
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To provide funding to current programs as well as create new programs as the opportunity arises These programs are for enhancing self esteem and self confidence in children
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1017 South Garden Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Uxbridge
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001569
IRS990EZ/TheBooksAreInCareOf/NamePerson0Lydia Marcet
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05085613157
IRS990EZ/TotalAssets/BOY01951
IRS990EZ/TotalAssets/EOY02539
IRS990EZ/TotalExpenses03181
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue03769
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0wwwstuartmowryapplebeyfoundationorg
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03769
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02844
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06613
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01
IRS990ScheduleA/OtherIncome509/Total01
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal50906613
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03769
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02844
IRS990ScheduleA/Total509/Total06613
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03770
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02844
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total06614
IRS990ScheduleO/GeneralExplanation/Explanation0Activity Grant Awarded to Mentoring Program Relationship donations Amount 1,950
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Catering for Fundraising Event 620
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0273057853
ReturnHeader/Filer/Name/BusinessNameLine10Stuart Mowry Applebey Self Esteem Foundation
ReturnHeader/Filer/NameControl0STUA
ReturnHeader/Filer/USAddress/AddressLine10PO Box 46
ReturnHeader/Filer/USAddress/City0Mendon
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode0017560046
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-03-26
ReturnHeader/Officer/Name0Lydia A Marcet
ReturnHeader/Officer/Phone05085613157
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-03-26
ReturnHeader/PreparerFirm/EIN0270784683
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gregory V Siverling
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10202 Church Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WHITINSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0015881418
ReturnHeader/Preparer/Name0Jamie Fowler
ReturnHeader/Preparer/Phone05082660926
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-26T17:30:14-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,539
Liabilities
$0
Net assets
$2,539
Revenue
$3,769
Expenses
$3,181
Net income
$588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1,819$0$1,819$319
2015Detailed filing. Detailed filing data is available for this year.$2,138$0$2,138$2,381$1,463$918
2014Detailed filing. Detailed filing data is available for this year.$1,219$0$1,219$2,558$3,431$873
2013Detailed filing. Detailed filing data is available for this year.$2,178$0$2,178$3,443$3,804$361
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,539$0$2,539$3,769$3,181$588
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,951$0$1,951$2,844$893$1,951