Civic Intelligence

Mingei Legacy Resource Foundation

990EZ • Fiscal year 2016 • EIN 45-2576409

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 06, 2016

Organization ProfileN/A
2663 Saint Tropez PlaceLA Jolla, CA 92037

(703) 955-0508

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

Asset Growth

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$313,861

Down $10,719 (-3.3%) from 2015

Net Assets

Down

$313,861

Down $10,719 (-3.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $348,009 (-100%) from 2015

Expenses

Down

$10,719

Down $14,495 (-57%) from 2015

Net Income

Down

-$10,719

Down $333,514 (-103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$400K$300K$200K$100K$0Assets 2012: $848Liabilities 2012: $02012Assets 2013: $1,784Liabilities 2013: $02013Assets 2014: $1,785Liabilities 2014: $02014Assets 2015: $324,580Liabilities 2015: $0Net Assets 2015: $324,5802015Assets 2016: $313,861Liabilities 2016: $0Net Assets 2016: $313,8612016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$313,861
Liabilities$0
Net Assets$313,861
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$400K$200K$0-$200K-$400KRevenue 2012: $4,492Expenses 2012: $3,643Net Income 2012: $8492012Revenue 2013: $5,400Expenses 2013: $4,464Net Income 2013: $9362013Revenue 2014: $5,400Expenses 2014: $4,564Net Income 2014: $8362014Revenue 2015: $348,009Expenses 2015: $25,214Net Income 2015: $322,7952015Revenue 2016: $0Expenses 2016: $10,719Net Income 2016: -$10,7192016Revenue 2017: $2,076Expenses 2017: $315,937Net Income 2017: -$313,8612017

Highlighted filing

2016

Revenue$0
Expenses$10,719
Net Income-$10,719
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 6, 2016
Return Version
2015v2.0
Mission and Program Overview

Mission

To futher the legacy of mingei

To further the legacy of mingei

Program Services

DescriptionGrantsExpenses
TO DEVELOP AN ENDOWMENT FUND FOR THE MINGEI LEGACY$7,073-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANA SMYTHEPresidentPT$0--
SONDRA BUSCHMANNSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mingei Legacy Resource Foundation
EIN
45-2576409
Phone
7039550508
Address
2663 SAINT TROPEZ PLACE, LA JOLLA, CA 92037

Signing Officer

Name
Ana Smythe
Title
Treasurer
Signed
2016-10-06
Discuss with paid preparer
Yes

Preparer

Firm
Melville J DaCosta CPA
Address
9507 Lavender Star Dr, San Diego, CA 92127
Preparer
Melville J DaCosta
Phone
8587561050
Supplemental Narrative

Additional Explanations

Other Expenses.1

“OUTSIDE SERVICES $7073”

Other Expenses.2

“TAXES & LICENSES $2341”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $55595”

Raw XML Appendix119 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/PersonNm0ANA SMYTHE
IRS990EZ/BooksInCareOfDetail/PhoneNum07039550508
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09025 CHARLES AUGUSTINE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALEXANDRIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022308
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0324580
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0258266
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10719
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01305
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0324580
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0313861
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0324580
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0313861
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0324580
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0313861
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANA SMYTHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SONDRA BUSCHMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt055595
IRS990EZ/OtherExpensesTotalAmt09414
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FURTHER THE LEGACY OF MINGEI
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO DEVELOP AN ENDOWMENT FUND FOR THE MINGEI LEGACY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07073
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010719
IRS990EZ/TotalProgramServiceExpensesAmt07073
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0221422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0226822
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0226822
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0221422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0226822
IRS990ScheduleA/TotalSupportAmt0226822
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUTSIDE SERVICES $7073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAXES & LICENSES $2341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $55595
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1007
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANA SMYTHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINGEI LEGACY RESOURCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MING
ReturnHeader/Filer/EIN0452576409
ReturnHeader/Filer/PhoneNum07039550508
ReturnHeader/Filer/USAddress/AddressLine1Txt02663 SAINT TROPEZ PLACE
ReturnHeader/Filer/USAddress/CityNm0LA JOLLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Melville J DaCosta CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09507 Lavender Star Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092127
ReturnHeader/PreparerPersonGrp/PhoneNum08587561050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melville J DaCosta
ReturnHeader/ReturnTs02016-10-10T14:27:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$313,861
Liabilities
$0
Net assets
$313,861
Revenue
$0
Expenses
$10,719
Net income
-$10,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$3.16$3.14
2016Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.00$0.11$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$3.48$0.25$3.23
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.05$0.05$0.01
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.05$0.04$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.04$0.04$0.01