Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$64,808
Down $49,382 (-43%) from 2012
Net Assets
Down$62,658
Down $51,532 (-45%) from 2012
Liabilities
Up$2,150
Up $2,150 from 2012
Revenue And Expenses
Revenue
$33,822
No earlier filing loaded for comparison.
Expenses
Down$85,354
Down $135,802 (-61%) from 2012
Net Income
-$51,532
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 13, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $33,822
Mission and Program Overview
Mission
Momma Mary Foundation Inc.'s purpose is to address, educate, coordinate, and provide aid and relief and to eradicate Amyotrophic lateral sclerosis (ALS) also commonly known as Lou Gehrig's Disease on a local and global level.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ALS Research - In an effort to provide aid and relief and to eradicate Amyotrophic laterals clerosis (ALS) commonly known as Lou Gehrig's disease, in 2013 the foundation provided a total of $80,000 grants to UMMF (University of Massachussets Memorial Foundation)and Biothrepy International for ALS research. | $5,354 | $80,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bartolo Valastro | Trustee | PT | $0 | - | - |
| Grace Faugno | Trustee | PT | $0 | - | - |
| Lisa Valastro | Trustee | PT | $0 | - | - |
| Nicole O'Connell | Trustee | PT | $0 | - | - |
| Vincent Tubito | Trustee | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 46-0744909
- Phone
- 2016593671
Signing Officer
- Name
- Vincent Tubito
- Title
- Trustee
- Signed
- 2014-05-13
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Michael S Libock CPA
- Phone
- 2012631333
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.1
“Class of Activity: Charitable donation | Donee's Name: UMMF | Donee's Address: 333 South Street Shrewsburry, MA 01545 | Relationship of Donee: None | Cash Amount Given: $40000”
Grants and Similar Amounts Paid In Excess of $5,000.2
“Class of Activity: Charitable donation | Donee's Name: Biotherapy International | Donee's Address: 50 Rothchild Blvd Tel Aviv, 61000 Israel | Relationship of Donee: None | Cash Amount Given: $40000”
Other Expenses.1
“Bad debt expense $2000”
Other Expenses.2
“Donation collection fees $1099”
Other Expenses.3
“State taxes $150”
Other Expenses.4
“Bank fees $80”
Other Expenses.5
“Registration Fees $25”
Other Assets.1005
“Accounts Receivable - Beginning $2000 Accounts Receivable - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2150”
Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Vincent Tubito CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2014488455 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 631 Grove Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Jersey City |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 07310 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 112190 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 64808 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 33822 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -51532 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2000 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 114190 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 64808 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 80000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 33822 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 114190 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 62658 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 114190 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 62658 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Bartolo Valastro |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Grace Faugno |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Lisa Valastro |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Nicole O'Connell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Vincent Tubito |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Trustee |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3354 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Momma Mary Foundation Inc.'s purpose is to address, educate, coordinate, and provide aid and relief and to eradicate Amyotrophic lateral sclerosis (ALS) also commonly known as Lou Gehrig's Disease on a local and global level. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ALS Research - In an effort to provide aid and relief and to eradicate Amyotrophic laterals clerosis (ALS) commonly known as Lou Gehrig's disease, in 2013 the foundation provided a total of $80,000 grants to UMMF (University of Massachussets Memorial Foundation)and Biothrepy International for ALS research. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 5354 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 80000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2150 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 85354 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 5354 |
| IRS990EZ/TotalRevenueAmt | 0 | 33822 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 33822 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 335346 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 369168 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 314249 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 54919 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 33822 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 335346 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 369168 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 369168 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Class of Activity: Charitable donation | Donee's Name: UMMF | Donee's Address: 333 South Street Shrewsburry, MA 01545 | Relationship of Donee: None | Cash Amount Given: $40000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Class of Activity: Charitable donation | Donee's Name: Biotherapy International | Donee's Address: 50 Rothchild Blvd Tel Aviv, 61000 Israel | Relationship of Donee: None | Cash Amount Given: $40000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Bad debt expense $2000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Donation collection fees $1099 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | State taxes $150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Bank fees $80 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Registration Fees $25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Accounts Receivable - Beginning $2000 Accounts Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2150 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Vincent Tubito |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Trustee |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Momma Mary Foundation Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOMM |
| ReturnHeader/Filer/EIN | 0 | 460744909 |
| ReturnHeader/Filer/PhoneNum | 0 | 2016593671 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 631 Grove Street |
| ReturnHeader/Filer/USAddress/City | 0 | Jersey City |
| ReturnHeader/Filer/USAddress/State | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 07310 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Michael S Libock & Co LLC CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 349 Kinderkamack Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Westwood |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 076751652 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2012631333 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michael S Libock CPA |
| ReturnHeader/ReturnTs | 0 | 2014-05-13T07:50:41-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $64,808
- Liabilities
- $2,150
- Net assets
- $62,658
- Revenue
- $33,822
- Expenses
- $85,354
- Net income
- -$51,532