Civic Intelligence

Mary Y Nino Foundation Phils Inc

EIN 33-0881066 • 501(c)3 • San Diego, CA

Revoked

Profile

Schoool scholarships and help homeless

Revocation date: May 15, 2020

6777 Margarita RoadSan Diego, CA 92114
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-65%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

$21,982

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$21,982

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin12th percentile

Revenue

$3,476

No earlier filing loaded for comparison.

Expenses

$5,727

No earlier filing loaded for comparison.

Net Income

-$2,251

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2016: $21,982Liabilities 2016: $0Net Assets 2016: $21,9822016

Highlighted filing

2016

Assets$21,982
Liabilities$0
Net Assets$21,982
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0K$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2016: $3,476Expenses 2016: $5,727Net Income 2016: -$2,2512016

Highlighted filing

2016

Revenue$3,476
Expenses$5,727
Net Income-$2,251
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,982
Liabilities
$0
Net assets
$21,982
Revenue
$3,476
Expenses
$5,727
Net income
-$2,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$3.48$5.73$2.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 15, 2017
Return Version
2016v3.0
Gross Receipts
$3,476
Mission and Program Overview

Mission

Schoool scholarships and help homeless

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOOL SCHOLARSHIPS TO UNDERPRIVILEGED CHILDREN IN THE PHILIPPINES$3,457$3,820
PROVIDE CLOTHING TO HOMELESS AND CONNED GOODS TO CHURCHES FOR HOMELESS FEEDING THE HOMELESS IN SAN DIEGO-$1,907
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HERMINO O DECASTROPresident CEO-$0--
MARY R RAMIREZTreasurer-$0--
ALILI S CATALINAAsst Treasurer-$0--
PITTBURGH DE ROSASSecretary-$0--
RAYMOND THEEP ESQLegal Advisor-$0--
Filing and Contact Details

Filer

Filer Name
Mary Y Nino Foundation Phils Inc
EIN
33-0881066
Address
6777 MARGARITA ROAD, SAN DIEGO, CA 92114

Signing Officer

Name
Hermino O Decastro
Title
President CEO
Phone
6195271600
Signed
2017-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Liberty Tax Service
Address
1291 E Main St Suite 106, El Cajon, CA 92021-7201
Preparer
Jessica Creameans
Phone
6198007272
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity tuition and scholars expenses amount 3,820”

Description of other expenses Part I line 16

“Description amountoperating expenses 1,281maintenance 626”

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HERMINO O DECASTRO
IRS990EZ/BooksInCareOfDetail/PhoneNum06195271600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06777 MARGARITA ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024233
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021982
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03457
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2251
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountCntryCd0RP
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024233
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021982
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03820
IRS990EZ/GrossReceiptsAmt03476
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024233
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021982
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024233
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021982
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HERMINO O DECASTRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY R RAMIREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALILI S CATALINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PITTBURGH DE ROSAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RAYMOND THEEP ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASST TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4LEGAL ADVISOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01907
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOOOL SCHOLARSHIPS AND HELP HOMELESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOOL SCHOLARSHIPS TO UNDERPRIVILEGED CHILDREN IN THE PHILIPPINES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE CLOTHING TO HOMELESS AND CONNED GOODS TO CHURCHES FOR HOMELESS FEEDING THE HOMELESS IN SAN DIEGO
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03457
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03820
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11907
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05727
IRS990EZ/TotalProgramServiceExpensesAmt05727
IRS990EZ/TotalRevenueAmt03476
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt03457
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03457
IRS990ScheduleA/Total509Grp/TotalAmt03457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY TUITION AND SCHOLARS EXPENSES AMOUNT 3,820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOPERATING EXPENSES 1,281MAINTENANCE 626
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HERMINO O DECASTRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06195271600
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY Y NINO FOUNDATION PHILS INC
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0330881066
ReturnHeader/Filer/USAddress/AddressLine1Txt06777 MARGARITA ROAD
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092114
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId034AEA3E540CC50971A79A9115F12B1EBA45CC531
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId033889720170745c5cain
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.214.58.120
ReturnHeader/FilingSecurityInformation/IPDt02017-03-15
ReturnHeader/FilingSecurityInformation/IPTm019:48:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472330972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Liberty Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01291 E Main St Suite 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Cajon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920217201
ReturnHeader/PreparerPersonGrp/PhoneNum06198007272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA CREAMEANS
ReturnHeader/ReturnTs02017-03-15T19:47:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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