Masterpiece Foundation

990EZ • Fiscal year 2011 • EIN 33-0781490

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 19, 2012

Organization Profile N/A

360 E 1st St 10892780

Siviq Scores

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

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

1.25x

Higher debt load relative to revenue than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-4.5%

Higher net margin than 33% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-9.4%

Faster asset growth than 33% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

0.1%

Faster revenue growth than 51% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets90th percentile

Assets

Down

$306,213

Down $31,654 (-9.4%) from 2010

Net Assets

Down

$118,144

Down $6,759 (-5.4%) from 2010

Liabilities

Down

$188,069

Down $24,895 (-12%) from 2010

Revenue And Expenses

Liabilities / Revenue96th percentile Net Margin33rd percentile

Revenue

$150,740

Up $212 (+0.1%) from 2010

Expenses

$157,499

Up $14,814 (+10%) from 2010

Net Income

Down

-$6,759

Down $14,602 (-186%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

Highlighted filing

2011

Assets$306,213

Liabilities$188,069

Net Assets$118,144

Open 2011 Filing

Operations Trend

Revenue Growth51st percentile

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

Highlighted filing

2011

Revenue$150,740

Expenses$157,499

Net Income-$6,759

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Apr 19, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Group home for developmentally disabled

Filing and Contact Details

Filer

EIN: 33-0781490

Raw XML Appendix205 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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IRS990EZ/CashSavingsAndInvestments/EOY	0	55396
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	6	SANTA ANA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	7	SANTA ANA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	CA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	ALBERT VATERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	HAL ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	LINDA JACOBSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	DON BERKHEIMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	AUGIE LOPEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	MARK TYLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	PATTY TYLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	FRANK JACOBSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	10924
IRS990EZ/OtherAssetsTotal/EOY	0	12047
IRS990EZ/OtherExpensesTotal	0	68802
IRS990EZ/OtherRevenueTotal	0	1851
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	GROUP HOME FOR DEVELOPMENTALLY DISABLED
IRS990EZ/PrintingPublicationsPostage	0	2206
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	GROUP HOME FOR DEVELOPMENTALLY DISABLED
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	145990
IRS990EZ/ProgramServiceRevenue	0	148815
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	69040
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	212964
IRS990EZ/SumOfTotalLiabilities/EOY	0	188069
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7148383688
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IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	340
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	577
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	765
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	2571
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	4253
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	150667
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	150100
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	150146
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	153172
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	125069
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	729154
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear	0	74
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year	0	88
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years	0	106
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years	0	167
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years	0	77
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	512
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IRS990ScheduleO/GeneralExplanation/Explanation	0	Form 990-EZ, Part I, Line 8, Other Revenue HEALTH CARE CREDIT FROM 990-T 1,851 Form 990-EZ, Part I, Line 10, Grants Paid Activity CHARITY, Grantee TEEN CHALLENGE P O BOX 236 SANTA ANA CA 92702, Cash Grant 1,000, Relationship NONE Form 990-EZ, Part I, Line 10, Grants Paid Activity CHARITY, Grantee CORNERSTONE CHURCH 17575 EUCLID ST FOUNTAIN VALLEY CA 92708, Cash Grant 5,000, Relationship NONE Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 11,509 Form 990-EZ, Part I, Line 16, Other Expenses Interest 14,254 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 14,224 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,551 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 21,904 Form 990-EZ, Part I, Line 16, Other Expenses AUTO EXPENSE 2,609 Form 990-EZ, Part I, Line 16, Other Expenses TRAINING 738 Form 990-EZ, Part I, Line 16, Other Expenses PROPERTY TAXES 281 Form 990-EZ, Part I, Line 16, Other Expenses FILING FEES AND BUSINESS LICENSES 493 Form 990-EZ, Part I, Line 16, Other Expenses OTHER 1,239 Form 990-EZ, Part II, Line 24, Other Assets ACCOUNTS RECEIVABLE Beginning of year 7,769, End of year 7,392 Form 990-EZ, Part II, Line 24, Other Assets PREPAID EXPENSES Beginning of year 3,155, End of year 4,655 Form 990-EZ, Part II, Line 26, Liabilities MORTGAGE Beginning of year 212,494, End of year 188,069 Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE Beginning of year 470, End of year 0
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	330781490
ReturnHeader/Filer/Name/BusinessNameLine1	0	MASTERPIECE FOUNDATION
ReturnHeader/Filer/NameControl	0	MAST
ReturnHeader/Filer/Phone	0	7148383688
ReturnHeader/Filer/USAddress/AddressLine1	0	360 E 1ST ST 108
ReturnHeader/Filer/USAddress/City	0	TUSTIN
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	92780
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-04-19
ReturnHeader/Officer/Name	0	DONALD G BERKHEIMER
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2012-04-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	DONALD G BERKHEIMER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2362 SABLE TREE CIRCLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	TUSTIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	92780
ReturnHeader/Preparer/Name	0	DONALD G BERKHEIMER
ReturnHeader/Preparer/Phone	0	7148383688
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-04-19T16:06:17-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $306,213
Liabilities: $188,069
Net assets: $118,144
Revenue: $150,740
Expenses: $157,499
Net income: -$6,759

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2017Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.00	$0.74	$0.74
2016Detailed filing. Detailed filing data is available for this year.	$0.75	$0.01	$0.74	$3.50	$3.02	$0.48
2015Detailed filing. Detailed filing data is available for this year.	$2.21	$1.94	$0.27	$1.56	$1.66	$0.10
2014Detailed filing. Detailed filing data is available for this year.	$2.34	$1.98	$0.36	$1.66	$1.73	$0.08
2013Detailed filing. Detailed filing data is available for this year.	$2.28	$1.81	$0.46	$1.12	$1.59	$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.78	$1.84	$0.94	$1.42	$1.66	$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.06	$1.88	$1.18	$1.51	$1.57	$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.38	$2.13	$1.25	$1.51	$1.43	$0.08