Civic Intelligence

Peter J Mulrey Foundation Inc.

990EZ • Fiscal year 2018 • EIN 46-1138271

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileN/A
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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

128%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

155%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$19,971

Up $11,225 (+128%) from 2017

Net Assets

Up

$19,971

Up $11,225 (+128%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Up

$36,326

Up $22,083 (+155%) from 2017

Expenses

Up

$25,101

Up $726 (+3.0%) from 2017

Net Income

Up

$11,225

Up $21,357 (+211%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2018

Assets$19,971
Liabilities$0
Net Assets$19,971
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

2018

Revenue$36,326
Expenses$25,101
Net Income$11,225
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$36,326
Mission and Program Overview

Mission

MENTORING YOUTH

Program Services

DescriptionGrantsExpenses
PROVIDING FREE CLINICS SEMINARS MENTORING YOUTH-$25,101
Compensation and Service Providers
Top Officer Pay76th percentile

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
2019-05-13
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 1,565promotional and sponsor 786office supply 85office expense 414license 61computer expense 340insurance 700equipment 186food 2,414supplies 2,934event expense 2,999travel 1,001website 2,879rounding 1”

Raw XML Appendix129 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/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/BOYAmt08746
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019971
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036326
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011225
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08746
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019971
IRS990EZ/GrossReceiptsAmt036326
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08746
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019971
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08746
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019971
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/OtherExpensesTotalAmt016365
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MENTORING YOUTH
IRS990EZ/PrintingPublicationsPostageAmt08286
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FREE CLINICS SEMINARS MENTORING YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025101
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025101
IRS990EZ/TotalProgramServiceExpensesAmt025101
IRS990EZ/TotalRevenueAmt036326
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093908
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt093908
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07240
IRS990ScheduleA/Total509Grp/TotalAmt093908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07240
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt093908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 1,565PROMOTIONAL AND SPONSOR 786OFFICE SUPPLY 85OFFICE EXPENSE 414LICENSE 61COMPUTER EXPENSE 340INSURANCE 700EQUIPMENT 186FOOD 2,414SUPPLIES 2,934EVENT EXPENSE 2,999TRAVEL 1,001WEBSITE 2,879ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER J MULRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08502211045
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00EA9EE235D90499EEA30DC63A87E830308C13BE2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00EA9EE235D90499EEA30DC63A87E830308C13BE2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06384632019133otybeib
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.118.9.60
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTm017:23:26
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/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C WAYNE PARMER JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-13T17:22:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,971
Liabilities
$0
Net assets
$19,971
Revenue
$36,326
Expenses
$25,101
Net income
$11,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.94$0.71$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.03$0.82$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.55$0.64$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.06$0.58$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.32$0.25$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.27$0.29$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.36$0.25$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.14$0.24$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.18$0.18$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.18$0.13$0.04
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$0.07$0.09$0.02
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.13$0.07$0.06
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.15$0.04$0.11