Civic Intelligence

Mount Calvary Heritage Foundation

990EZ • Fiscal year 2014 • EIN 30-0074023

Apr 01, 2013 to Mar 31, 2014 • Filed on Jun 18, 2014

Organization ProfileN/A
800 Pine Ridge Heritage Blvd14225-2566

(716) 892-6600

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2014 filings • NTEE A23 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.00x

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

2014 filings • NTEE A23 • <$500k nonprofits • Source year 2014

Net Margin

58th percentile

12%

Higher net margin than 58% of similar nonprofits.

2014 filings • NTEE A23 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • NTEE A23 • <$500k nonprofits • Source year 2014

Asset Growth

46th percentile

2.5%

Faster asset growth than 46% of similar nonprofits.

2014 filings • NTEE A23 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

256%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • NTEE A23 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$4,670

Up $116 (+2.5%) from 2013

Net Assets

Up

$4,670

Up $116 (+2.5%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin58th percentile

Revenue

Up

$962

Up $692 (+256%) from 2013

Expenses

Down

$846

Down $36 (-4.1%) from 2013

Net Income

Up

$116

Up $728 (+119%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$80K$60K$40K$20K$0Assets 2012: $5,166Net Assets 2012: $5,1662012Assets 2013: $4,554Net Assets 2013: $4,5542013Assets 2014: $4,670Liabilities 2014: $0Net Assets 2014: $4,6702014Assets 2015: $6,786Liabilities 2015: $0Net Assets 2015: $6,7862015Assets 2016: $9,803Liabilities 2016: $0Net Assets 2016: $9,8032016Assets 2017: $13,178Liabilities 2017: $0Net Assets 2017: $13,1782017Assets 2018: $17,769Liabilities 2018: $0Net Assets 2018: $17,7692018Assets 2019: $23,564Liabilities 2019: $0Net Assets 2019: $23,5642019Assets 2020: $20,340Liabilities 2020: $0Net Assets 2020: $20,3402020Assets 2021: $29,271Liabilities 2021: $0Net Assets 2021: $29,2712021Assets 2022: $42,288Liabilities 2022: $0Net Assets 2022: $42,2882022Assets 2023: $51,249Liabilities 2023: $0Net Assets 2023: $51,2492023Assets 2024: $58,192Liabilities 2024: $0Net Assets 2024: $58,1922024Assets 2025: $61,301Liabilities 2025: $0Net Assets 2025: $61,3012025

Highlighted filing

2014

Assets$4,670
Liabilities$0
Net Assets$4,670
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$15K$10K$5.0K$0-$5.0KExpenses 2012: $8822012Revenue 2013: $270Expenses 2013: $882Net Income 2013: -$6122013Revenue 2014: $962Expenses 2014: $846Net Income 2014: $1162014Revenue 2015: $2,566Expenses 2015: $450Net Income 2015: $2,1162015Revenue 2016: $3,492Expenses 2016: $475Net Income 2016: $3,0172016Revenue 2017: $3,850Expenses 2017: $475Net Income 2017: $3,3752017Revenue 2018: $5,066Expenses 2018: $475Net Income 2018: $4,5912018Revenue 2019: $6,270Expenses 2019: $475Net Income 2019: $5,7952019Revenue 2020: $7,282Expenses 2020: $10,506Net Income 2020: -$3,2242020Revenue 2021: $9,500Expenses 2021: $569Net Income 2021: $8,9312021Revenue 2022: $13,589Expenses 2022: $572Net Income 2022: $13,0172022Revenue 2023: $9,563Expenses 2023: $602Net Income 2023: $8,9612023Revenue 2024: $7,584Expenses 2024: $641Net Income 2024: $6,9432024Revenue 2025: $9,305Expenses 2025: $6,196Net Income 2025: $3,1092025

Highlighted filing

2014

Revenue$962
Expenses$846
Net Income$116
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jun 18, 2014
Return Version
2013v3.0
Gross Receipts
$962
Mission and Program Overview

Mission

Assist in conservation of natural beauty, historic integrity, and cultural heritage of mt calvary cemetery & increase public knowledge, awareness and appreciation of the unique cultural, historic and architectural resources.

Assist in conservation of natural beauty, historic integrity, and cultural heritage of mt calvary cemetery & increase public knowledge, awareness and appreciation of the unique cultural, historic and architectural resources

Program Services

DescriptionGrantsExpenses
CONSERVATION OF THE NATURAL BEAUTY, HISTORIC INTEGRITY AND CULTURAL HERITAGE OF MT CALVARY CEMETERY AND INCREASED PUBLIC KNOWLEDGE, AWARENESS & APPRECIATION OF ITS UNIQUE CULTURAL, HISTORIC & ARCHITECTURAL RESOURCES.$0$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY M REEDSole Member/Director-$0--
ROBERT A WUTZ JRVP/Director-$0--
KAREN M HEIDENBURGSecy-Treas/Director-$0--
NANCY AFREDRICKSONDirector-$0--
MATTHEW J GARVEYDirector-$0--
Filing and Contact Details

Filer

EIN
30-0074023
Phone
7168926600

Signing Officer

Name
Karen M Heidenburg
Title
Secretary/treasurer
Phone
7168926600
Signed
2014-06-18
Discuss with paid preparer
Yes

Preparer

Preparer
John Pawlak CPA
Phone
7168394900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 396.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: accounting. Amount: 450.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: inventory. Beg. Of year amount: 3,706. End of year amount: 3,706. Description: other depreciable assets. Beg. Of year amount: 396. End of year amount: 0.”

Raw XML Appendix151 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATTHEW J GARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SOLE MEMBER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECY-TREAS/DIRECTOR
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04102
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03706
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0450
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST IN CONSERVATION OF NATURAL BEAUTY, HISTORIC INTEGRITY, AND CULTURAL HERITAGE OF MT CALVARY CEMETERY & INCREASE PUBLIC KNOWLEDGE, AWARENESS AND APPRECIATION OF THE UNIQUE CULTURAL, HISTORIC AND ARCHITECTURAL RESOURCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONSERVATION OF THE NATURAL BEAUTY, HISTORIC INTEGRITY AND CULTURAL HERITAGE OF MT CALVARY CEMETERY AND INCREASED PUBLIC KNOWLEDGE, AWARENESS & APPRECIATION OF ITS UNIQUE CULTURAL, HISTORIC & ARCHITECTURAL RESOURCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050
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IRS990ScheduleA/TotalSupportAmt02784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 396.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTING. AMOUNT: 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,706. END OF YEAR AMOUNT: 3,706. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 396. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN M HEIDENBURG
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ReturnHeader/BusinessOfficerGrp/PhoneNum07168926600
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10MOUNT CALVARY HERITAGE FOUNDATION
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ReturnHeader/Filer/EIN0300074023
ReturnHeader/Filer/PhoneNum07168926600
ReturnHeader/Filer/USAddress/AddressLine10800 PINE RIDGE HERITAGE BLVD
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ReturnHeader/Filer/USAddress/State0NY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161187337
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10701 SENECA STREET SUITE 604
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum07168394900
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN PAWLAK CPA
ReturnHeader/ReturnTs02014-06-25T12:38:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,670
Liabilities
$0
Net assets
$4,670
Revenue
$962
Expenses
$846
Net income
$116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$61.3$0.00$61.3$9.31$6.20$3.11
2024Detailed filing. Detailed filing data is available for this year.$58.2$0.00$58.2$7.58$0.64$6.94
2023Detailed filing. Detailed filing data is available for this year.$51.2$0.00$51.2$9.56$0.60$8.96
2022Detailed filing. Detailed filing data is available for this year.$42.3$0.00$42.3$13.6$0.57$13.0
2021Detailed filing. Detailed filing data is available for this year.$29.3$0.00$29.3$9.50$0.57$8.93
2020Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$7.28$10.5$3.22
2019Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$6.27$0.48$5.80
2018Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$5.07$0.48$4.59
2017Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$3.85$0.48$3.38
2016Detailed filing. Detailed filing data is available for this year.$9.80$0.00$9.80$3.49$0.48$3.02
2015Detailed filing. Detailed filing data is available for this year.$6.79$0.00$6.79$2.57$0.45$2.12
2014Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$0.96$0.85$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$4.55$0.27$0.88$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$5.17$0.88
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits