Civic Intelligence

Mary Immaculate Foundation

990EZ • Fiscal year 2018 • EIN 31-1644734

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 10, 2019

Organization ProfileN/A
7007 Harbour View Blvd No 108Suffolk, VA 23435

(757) 673-5928

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2017

Net Assets

Flat

$0

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$0Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Latest loaded filing

2019

Revenue$0
Expenses$0
Net Income$0
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 10, 2019
Return Version
2017v2.3
Gross Receipts
$0
Mission and Program Overview

Mission

To provide support to Mary Immaculate Hospital

Program Services

DescriptionGrantsExpenses
No activity was conducted by the Foundation in fiscal year 2018. All fundraising efforts were conducted and recorded on the books of Mary Immaculate Hospital.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann AndrewsBoard Member (End 04/18)-$0--
Dr Kermit AshbyBoard Member-$0--
Mitchell Avent DDSBoard Member-$0--
Stephanie BakerBoard Member (Beg 01/18)-$0--
Herbert Bateman JrBoard Member-$0--
Lindsay CarneyBoard Member-$0--
Robert GarciaBoard Member-$0--
Brian GilletteBoard Member-$0--
Judy Imdahl-KingBoard Member-$0--
Steven SavageBoard Member-$0--
Rob SelfBoard Member (End 01/18)-$0--
CJ Smith IIIBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Mary Immaculate Foundation
EIN
31-1644734
Phone
7576735928
Address
7007 Harbour View Blvd No 108, Suffolk, VA 23435

Signing Officer

Name
Darlene Stephenson
Title
CEO - Mih
Phone
7576735928
Signed
2019-07-10
Discuss with paid preparer
No
Raw XML Appendix194 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
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine1Txt0Board members
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Board member positions are generally voluntary in nature. Compensated employees of the filing organization and other related organizations who also hold Board positions are compensated only in relation to their employment and do not receive additional compensation for their Board responsibilities.The hours reported for Amanda Baird, Michael Kerner, and Darlene Stephenson reflect total hours worked per week in their capacities as Senior Accountant/Treasurer, CEO - BSHR, and CEO - MIH, respectively, of this filing entity and all related entities within Bon Secours Hampton Roads. The hours reported for Cynthia Reynolds reflect total hours worked per week in her capacity as SVP - Chief Development Officer of this filing entity and the following foundations: Rappahannock General Hospital Foundation, Bon Secours Richmond Healthcare Foundation, Bon Secours Maryview Foundation, and Bon Secours DePaul Health Foundation.
IRS990EZ/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ann Andrews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dr Kermit Ashby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mitchell Avent DDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stephanie Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Herbert Bateman Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lindsay Carney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Robert Garcia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Brian Gillette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Judy Imdahl-King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Steven Savage
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Rob Self
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CJ Smith III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member (End 04/18)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member (Beg 01/18)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member (End 01/18)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide support to Mary Immaculate Hospital
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0No activity was conducted by the Foundation in fiscal year 2018. All fundraising efforts were conducted and recorded on the books of Mary Immaculate Hospital.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
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IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The supported organization and member, Mary Immaculate Hospital, has approval rights over the operating and capital budget of the filing organization. In general, all investment policies are set by Bon Secours Mercy Health, Inc., one of the two members of Mary Immaculate Hospital.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1In the years where there has been activity within the organization, 100% of the activities were conducted in furtherance of the exempt purposes of the supported organizations. Funds were donated to the supported organizations in support of general program services and the capital expenditures of the hospital.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2In the years where there has not been activity within the filing organization, the supported organization, Mary Immaculate Hospital, has worked with the officers of the filing organization to continue conducting fundraising events in an effort to raise the level of funds normally generated by the organization. Engagement and support of the community through these fundraising activities is critical to the Hospital and would need to be conducted by the Hospital, if not for the filing organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section D, Line 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section E, Line 2a:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV, Section E, Line 2b:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0540548200
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Mary Immaculate Hospital
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0Darlene Stephenson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO - MIH
ReturnHeader/BusinessOfficerGrp/PhoneNum07576735928
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mary Immaculate Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0311644734
ReturnHeader/Filer/PhoneNum07576735928
ReturnHeader/Filer/USAddress/AddressLine1Txt07007 Harbour View Blvd No 108
ReturnHeader/Filer/USAddress/CityNm0Suffolk
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023435
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00EB4CE1ACD44DB279B6C2D9A8476B20948576B96
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F6D944725D87E8D67D75795748B251B00643F0AC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0168.250.63.1
ReturnHeader/FilingSecurityInformation/IPDt02019-07-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:28:58
ReturnHeader/ReturnTs02019-07-10T09:33:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0$0$0$0$0$0
2018Detailed filing. Detailed filing data is available for this year.$0$0$0
2017Detailed filing. Detailed filing data is available for this year.$0$0$0
2016Detailed filing. Detailed filing data is available for this year.$0$0$0
2015Detailed filing. Detailed filing data is available for this year.$0$0$0
2014Detailed filing. Detailed filing data is available for this year.$0$0$0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0$0$0$0$0$0