Civic Intelligence

Peter J Mulrey Foundation Inc.

990EZ • Fiscal year 2019 • EIN 46-1138271

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 07, 2020

2401 Bayshore Blvd Apt 1002Tampa, FL 33629

(850) 221-1045

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

29th percentile

-5.9%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-8.1%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$18,346

Down $1,625 (-8.1%) from 2018

Net Assets

Down

$18,346

Down $1,625 (-8.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$27,458

Down $8,868 (-24%) from 2018

Expenses

Up

$29,083

Up $3,982 (+16%) from 2018

Net Income

Down

-$1,625

Down $12,850 (-114%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $10,843Liabilities 2012: $02012Assets 2013: $16,378Liabilities 2013: $02013Assets 2014: $14,198Liabilities 2014: $02014Assets 2015: $18,664Liabilities 2015: $0Net Assets 2015: $18,6642015Assets 2016: $18,878Liabilities 2016: $0Net Assets 2016: $18,8782016Assets 2017: $8,746Liabilities 2017: $0Net Assets 2017: $8,7462017Assets 2018: $19,971Liabilities 2018: $0Net Assets 2018: $19,9712018Assets 2019: $18,346Liabilities 2019: $0Net Assets 2019: $18,3462019Assets 2020: $25,264Liabilities 2020: $0Net Assets 2020: $25,2642020Assets 2021: $73,109Liabilities 2021: $0Net Assets 2021: $73,1092021Assets 2022: $63,955Liabilities 2022: $0Net Assets 2022: $63,9552022Assets 2023: $85,776Liabilities 2023: $0Net Assets 2023: $85,7762023Assets 2024: $109,076Liabilities 2024: $0Net Assets 2024: $109,0762024

Highlighted filing

2019

Assets$18,346
Liabilities$0
Net Assets$18,346

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $15,000Expenses 2012: $4,157Net Income 2012: $10,8432012Revenue 2013: $12,941Expenses 2013: $7,406Net Income 2013: $5,5352013Revenue 2014: $7,240Expenses 2014: $9,420Net Income 2014: -$2,1802014Revenue 2015: $17,850Expenses 2015: $13,384Net Income 2015: $4,4662015Revenue 2016: $18,250Expenses 2016: $18,036Net Income 2016: $2142016Revenue 2017: $14,243Expenses 2017: $24,375Net Income 2017: -$10,1322017Revenue 2018: $36,326Expenses 2018: $25,101Net Income 2018: $11,2252018Revenue 2019: $27,458Expenses 2019: $29,083Net Income 2019: -$1,6252019Revenue 2020: $31,528Expenses 2020: $24,610Net Income 2020: $6,9182020Revenue 2021: $106,330Expenses 2021: $58,485Net Income 2021: $47,8452021Revenue 2022: $54,793Expenses 2022: $63,947Net Income 2022: -$9,1542022Revenue 2023: $103,479Expenses 2023: $81,658Net Income 2023: $21,8212023Revenue 2024: $94,415Expenses 2024: $71,115Net Income 2024: $23,3002024

Highlighted filing

2019

Revenue$27,458
Expenses$29,083
Net Income-$1,625
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 7, 2020
Return Version
2019v5.1
Gross Receipts
$27,458
Mission and Program Overview

Mission

MENTORING YOUTH

Program Services

DescriptionGrantsExpenses
PROVIDING FREE CLINICS / SEMINARS MENTORING YOUTH-$29,083
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER J MULRYOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Peter J Mulry Foundation Inc
EIN
46-1138271
Address
2401 BAYSHORE BLVD APT 1002, TAMPA, FL 33629

Signing Officer

Name
Peter J Mulry
Title
Officer
Phone
8502211045
Signed
2020-10-07
Discuss with paid preparer
No

Preparer

Firm
C Wayne Parmer Jr CPA
Address
601 BEL-AIR BLVD SUITE 101, Mobile, AL 36606
Preparer
C Wayne Parmer Jr CPA
Phone
2513435511
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountadvertising 63promotional and sponsor 1,818office supply 86office expense 389license 136computer expense 1,020support 100equipment 310food 2,102supplies 5,309event expense 4,196travel 1,100website 2,990bank charges 18

Raw XML Appendix137 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/PersonNm0PETER J MULRY
IRS990EZ/BooksInCareOfDetail/PhoneNum08502211045
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02401 BAYSHORE BLVD APT 1002
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033629
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019971
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018346
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027458
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1625
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019971
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018346
IRS990EZ/GrossReceiptsAmt027458
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019971
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019971
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018346
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER J MULRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019637
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MENTORING YOUTH
IRS990EZ/PrintingPublicationsPostageAmt08996
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FREE CLINICS / SEMINARS MENTORING YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029083
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029083
IRS990EZ/TotalProgramServiceExpensesAmt029083
IRS990EZ/TotalRevenueAmt027458
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0114126
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0114126
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017850
IRS990ScheduleA/Total509Grp/TotalAmt0114126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017850
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0114126
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 63PROMOTIONAL AND SPONSOR 1,818OFFICE SUPPLY 86OFFICE EXPENSE 389LICENSE 136COMPUTER EXPENSE 1,020SUPPORT 100EQUIPMENT 310FOOD 2,102SUPPLIES 5,309EVENT EXPENSE 4,196TRAVEL 1,100WEBSITE 2,990BANK CHARGES 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER J MULRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08502211045
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETER J MULRY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PETE
ReturnHeader/Filer/EIN0461138271
ReturnHeader/Filer/USAddress/AddressLine1Txt02401 BAYSHORE BLVD APT 1002
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033629
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06384632020281zoqdi5r
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.128.255.104
ReturnHeader/FilingSecurityInformation/IPDt02020-10-07
ReturnHeader/FilingSecurityInformation/IPTm016:52:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631196256
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C WAYNE PARMER JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 BEL-AIR BLVD SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mobile
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036606
ReturnHeader/PreparerPersonGrp/PhoneNum02513435511
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C WAYNE PARMER JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-07T16:46:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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