Civic Intelligence

Momma Mary Foundation Inc

990EZ • Fiscal year 2017 • EIN 46-0744909

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileN/A
631 Grove StreetJersey City, NJ 07310

(201) 659-3671

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

2nd percentile

-278%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$34,794

Down $38,402 (-52%) from 2016

Net Assets

Down

$34,794

Down $38,402 (-52%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

$13,804

No earlier filing loaded for comparison.

Expenses

Up

$52,206

Up $52,108 (+53171%) from 2016

Net Income

-$38,402

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$150K$100K$50K$0Assets 2012: $114,190Liabilities 2012: $0Net Assets 2012: $114,1902012Assets 2013: $64,808Liabilities 2013: $2,150Net Assets 2013: $62,6582013Assets 2014: $75,184Net Assets 2014: $75,1842014Assets 2015: $73,294Net Assets 2015: $73,2942015Assets 2016: $73,196Net Assets 2016: $73,1962016Assets 2017: $34,794Net Assets 2017: $34,7942017Assets 2018: $34,463Net Assets 2018: $34,4632018Assets 2019: $33,769Net Assets 2019: $33,7692019Assets 2020: $708Net Assets 2020: $7082020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$34,794
Liabilities-
Net Assets$34,794
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2012: $221,1562012Revenue 2013: $33,822Expenses 2013: $85,354Net Income 2013: -$51,5322013Revenue 2014: $35,394Expenses 2014: $22,868Net Income 2014: $12,5262014Revenue 2015: $0Expenses 2015: $1,890Net Income 2015: -$1,8902015Expenses 2016: $982016Revenue 2017: $13,804Expenses 2017: $52,206Net Income 2017: -$38,4022017Revenue 2018: $0Expenses 2018: $331Net Income 2018: -$3312018Revenue 2019: $0Expenses 2019: $694Net Income 2019: -$6942019Revenue 2020: $0Expenses 2020: $33,061Net Income 2020: -$33,0612020Revenue 2021: $0Expenses 2021: $708Net Income 2021: -$7082021

Highlighted filing

2017

Revenue$13,804
Expenses$52,206
Net Income-$38,402
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$13,804
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

DescriptionGrantsExpenses
ALS Research - In an effort to provide aid and relief and to eradicate Amyotrophic laterals clerosis (ALS) commonly known as Lou Gehrig's disease.-$51,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bartolo ValastroTrusteePT$0--
Grace FaugnoTrusteePT$0--
Lisa ValastroTrusteePT$0--
Nicole MonanTrusteePT$0--
Vincent TubitoTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Momma Mary Foundation Inc
EIN
46-0744909
Phone
2016593671
Address
631 Grove Street, Jersey City, NJ 07310

Signing Officer

Name
Vincent Tubito
Title
Trustee
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Michael S Libock & Co LLC CPAs
Address
349 Kinderkamack Road, Westwood, NJ 07675-1652
Preparer
Michael S Libock CPA
Phone
2012631333
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.4

“| Donee's Name: The ALS Association of Great New York | Donee's Address: 42 Broadway Suit 1724 New York 10004 | Cash Amount Given: $51000”

Other Expenses.1

“Donation collection fees $276”

Other Expenses.2

“Registration Fees $50”

Other Expenses.3

“State taxes $30”

Raw XML Appendix136 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Vincent Tubito CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum02014488455
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0631 Grove Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jersey City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007310
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073196
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034794
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013804
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-38402
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073196
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034794
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt051000
IRS990EZ/GrossReceiptsAmt013804
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073196
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034794
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073196
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034794
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bartolo Valastro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Grace Faugno
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lisa Valastro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nicole Monan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Vincent Tubito
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0356
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Momma 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/DescriptionProgramSrvcAccomTxt0ALS Research - In an effort to provide aid and relief and to eradicate Amyotrophic laterals clerosis (ALS) commonly known as Lou Gehrig's disease.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052206
IRS990EZ/TotalRevenueAmt013804
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt083020
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85930
IRS990ScheduleA/PublicSupportTotal170Amt071340
IRS990ScheduleA/SubstantialContributorsTotAmt011680
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033822
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt083020
IRS990ScheduleA/TotalSupportAmt083020
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: The ALS Association of Great New York | Donee's Address: 42 Broadway Suit 1724 New York 10004 | Cash Amount Given: $51000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donation collection fees $276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Registration Fees $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3State taxes $30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vincent Tubito
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Momma Mary Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MOMM
ReturnHeader/Filer/EIN0460744909
ReturnHeader/Filer/PhoneNum02016593671
ReturnHeader/Filer/USAddress/AddressLine1Txt0631 Grove Street
ReturnHeader/Filer/USAddress/CityNm0Jersey City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007310
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201116330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael S Libock & Co LLC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0349 Kinderkamack Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0076751652
ReturnHeader/PreparerPersonGrp/PhoneNum02012631333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael S Libock CPA
ReturnHeader/ReturnTs02018-05-11T09:40:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,794
Liabilities
-
Net assets
$34,794
Revenue
$13,804
Expenses
$52,206
Net income
-$38,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$0.33$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$0.00$0.01$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.14$0.52$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.00$0.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.35$0.23$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$0.34$0.85$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$2.21