Civic Intelligence

Mercy Foundation Inc.

990PF • Fiscal year 2012 • EIN 32-0013422

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profile
8820 Banker Street41042
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

$798,192

No earlier filing loaded for comparison.

Net Assets

$798,192

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,558,340

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.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $798,192Liabilities 2012: $0Net Assets 2012: $798,1922012Assets 2013: $845,613Liabilities 2013: $0Net Assets 2013: $845,6132013Assets 2014: $915,214Liabilities 2014: $0Net Assets 2014: $915,2142014Assets 2015: $1,165,896Liabilities 2015: $0Net Assets 2015: $1,165,8962015Assets 2016: $1,184,140Liabilities 2016: $0Net Assets 2016: $1,184,1402016Assets 2017: $1,280,062Liabilities 2017: $0Net Assets 2017: $1,280,0622017Assets 2018: $1,265,671Liabilities 2018: $0Net Assets 2018: $1,265,6712018Assets 2019: $1,104,098Liabilities 2019: $0Net Assets 2019: $1,104,0982019Assets 2020: $1,128,336Liabilities 2020: $0Net Assets 2020: $1,128,3362020Assets 2021: $1,125,227Liabilities 2021: $0Net Assets 2021: $1,125,2272021Assets 2022: $1,396,222Liabilities 2022: $0Net Assets 2022: $1,396,2222022Assets 2023: $1,587,974Liabilities 2023: $0Net Assets 2023: $1,587,9742023Assets 2024: $1,324,600Liabilities 2024: $0Net Assets 2024: $1,324,6002024

Highlighted filing

2012

Assets$798,192
Liabilities$0
Net Assets$798,192
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,558,3402012Revenue 2013: $375,780Expenses 2013: $328,359Net Income 2013: $47,4212013Revenue 2014: $362,195Expenses 2014: $492,594Net Income 2014: -$130,3992014Revenue 2015: $581,150Expenses 2015: $330,468Net Income 2015: $250,6822015Revenue 2016: $430,193Expenses 2016: $411,949Net Income 2016: $18,2442016Revenue 2017: $459,109Expenses 2017: $363,187Net Income 2017: $95,9222017Revenue 2018: $309,690Expenses 2018: $324,076Net Income 2018: -$14,3862018Revenue 2019: $205,881Expenses 2019: $367,454Net Income 2019: -$161,5732019Revenue 2020: $230,565Expenses 2020: $206,327Net Income 2020: $24,2382020Revenue 2021: $289,669Expenses 2021: $292,778Net Income 2021: -$3,1092021Revenue 2022: $802,792Expenses 2022: $531,796Net Income 2022: $270,9962022Revenue 2023: $662,006Expenses 2023: $470,254Net Income 2023: $191,7522023Revenue 2024: $382,723Expenses 2024: $346,097Net Income 2024: $36,6262024

Highlighted filing

2012

Revenue-
Expenses$1,558,340
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KHEDER KUTMAHDirector-$0--
MOHAMED ZINEDDINDirector-$0--
RULA ABDULRAZZAKDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantISLAMIC CENTER OF NORTHERN KENTUCKYMOSQUE CONSTRUCTION-FLORENCE, KY, US$1,355,000
Paid GrantVARIOUS RECIPIENT CONTRIBUTIONSHEALTH & WELL-BEINGN/AFLORENCE, KY, US$152,646
Paid GrantMEDICAL EQUIPMENTLASER MACHINE & ECHO MACHINE-FLORENCE, KY, US$20,000
Filing and Contact Details

Filer

EIN
32-0013422
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.

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DepreciationSchedule/Depreciation/DescriptionOfProperty0BUILDINGS & EQUIPMENT
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0KHEDER KUTMAH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MOHAMED ZINEDDIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2RULA ABDULRAZZAK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine106320 HWY 329
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111705 SAVANNAH LAKES DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121705 SAVANNAH LAKES DR
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0$179 INTEREST INCOME IS EARNED ON THE FOUNDATION'S CHECKING ACCOUNT.
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0HEALTH & WELL-BEING
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2LASER MACHINE & ECHO MACHINE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10VARIOUS RECIPIENT CONTRIBUTIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11ISLAMIC CENTER OF NORTHERN KENTUCKY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12MEDICAL EQUIPMENT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1KY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2KY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode041042
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode141042
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode241042
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear01527646
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear022709
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted022709
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1022889
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20128700
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30284260
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4015000
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5011206
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5011206
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01955786
IRS990PF/UndistributedIncome/ExcessFromCurrentYear01504937
IRS990PF/UndistributedIncome/ExcessFromYear1022889
IRS990PF/UndistributedIncome/ExcessFromYear20128700
IRS990PF/UndistributedIncome/ExcessFromYear30284260
IRS990PF/UndistributedIncome/ExcessFromYear4015000
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions01527646
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus01504937
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus01966992
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0462055
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions0100000
IRS990ScheduleB/ContributorInfo/AggregateContributions120000
IRS990ScheduleB/ContributorInfo/AggregateContributions212000
IRS990ScheduleB/ContributorInfo/AggregateContributions37500
IRS990ScheduleB/ContributorInfo/AggregateContributions4100000
IRS990ScheduleB/ContributorInfo/AggregateContributions520000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101705 SAVANNAH LAKES DRIVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1111000 CRAIGS CREEK PLACE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine126010 LAUREL LN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine131908 ARNOLD PALMER BLVD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine146320 HWY 329
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine158731 BANKERS STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0FLORENCE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1LOUISVILLE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2PROSPECT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City3LOUISVILLE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City4CRESTWOOD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City5FLORENCE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0KY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1KY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2KY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State3KY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State4KY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State5KY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode041042
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode140241
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode240059
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode340245
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode440014
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode541042
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10FLORENCE MEDICAL GROUP
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0MOHAMED ZINEDDIN
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1SAMIR MAYEL
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2ABDELRAHMAN ABDALLA
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual3GHIAS ARAR
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual4KHEDER KUTMAH
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/ContributorNumber23
IRS990ScheduleB/ContributorInfo/ContributorNumber34
IRS990ScheduleB/ContributorInfo/ContributorNumber45
IRS990ScheduleB/ContributorInfo/ContributorNumber56
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/ContributorInfo/PersonContributionType2X
IRS990ScheduleB/ContributorInfo/PersonContributionType3X
IRS990ScheduleB/ContributorInfo/PersonContributionType4X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI06
IRS990ScheduleB/NoncashProperty/DateReceived02012-12-31
IRS990ScheduleB/NoncashProperty/FairMarketValue020000
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0LASER/ECHO MACHINES
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation085674
LandEtcSchedule2/LandEtc/AccumulatedDepreciation15203
LandEtcSchedule2/LandEtc/AccumulatedDepreciation222244
LandEtcSchedule2/LandEtc/BookValue0244326
LandEtcSchedule2/LandEtc/BookValue12699
LandEtcSchedule2/LandEtc/BookValue2100956
LandEtcSchedule2/LandEtc/CategoryOrItem0BUILDINGS & EQUIPMENT
LandEtcSchedule2/LandEtc/CategoryOrItem1LANDSCAPING
LandEtcSchedule2/LandEtc/CategoryOrItem2OFFICE CONDO - 7000 HOUSTON RD.
LandEtcSchedule2/LandEtc/CostOrOtherBasis0330000
LandEtcSchedule2/LandEtc/CostOrOtherBasis17902
LandEtcSchedule2/LandEtc/CostOrOtherBasis2123200
LandEtcSchedule2/LandEtc/EOYFMV0244326
LandEtcSchedule2/LandEtc/EOYFMV12699
LandEtcSchedule2/LandEtc/EOYFMV2100956
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount01000
LegalFeesSchedule/LegalFees/Category0LEGAL
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherAssetsSchedule/OtherAssets/BOYBookValue0900
OtherAssetsSchedule/OtherAssets/BOYBookValue15000
OtherAssetsSchedule/OtherAssets/BOYBookValue2-1
OtherAssetsSchedule/OtherAssets/Description0SECURITY DEPOSIT
OtherAssetsSchedule/OtherAssets/Description1OTHER ASSETS
OtherAssetsSchedule/OtherAssets/Description2ROUNDING
OtherAssetsSchedule/OtherAssets/EOYBookValue0900
OtherAssetsSchedule/OtherAssets/EOYBookValue15000
OtherAssetsSchedule/OtherAssets/EOYBookValue2-1

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$798,192
Liabilities
$0
Net assets
$798,192
Revenue
-
Expenses
$1,558,340
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.38$0.35$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.66$0.47$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.80$0.53$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.29$0.29$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.23$0.21$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.21$0.37$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.31$0.32$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.46$0.36$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.43$0.41$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.58$0.33$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.36$0.49$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.38$0.33$0.05
2012Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.56