Civic Intelligence

Mary Elizabeth Conover Foundation

990PF • Fiscal year 2015 • EIN 46-1359629

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 07, 2016

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

4th percentile

-232%

Higher net margin than 4% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

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.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

17th percentile

-22%

Faster asset growth than 17% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

10242%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$175,577

Down $48,152 (-22%) from 2014

Net Assets

Down

$175,577

Down $48,152 (-22%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin4th percentile

Revenue

Up

$20,788

Up $20,587 (+10242%) from 2014

Expenses

Down

$68,940

Down $11,885 (-15%) from 2014

Net Income

Up

-$48,152

Up $32,472 (+40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$400K$300K$200K$100K$0Assets 2013: $304,353Liabilities 2013: $02013Assets 2014: $223,729Liabilities 2014: $0Net Assets 2014: $223,7292014Assets 2015: $175,577Liabilities 2015: $0Net Assets 2015: $175,5772015Assets 2016: $120,374Liabilities 2016: $0Net Assets 2016: $120,3742016Assets 2017: $38,276Liabilities 2017: $0Net Assets 2017: $38,2762017Assets 2018: $65,745Liabilities 2018: $0Net Assets 2018: $65,7452018Assets 2019: $36,650Liabilities 2019: $0Net Assets 2019: $36,6502019Assets 2020: $161,202Liabilities 2020: $0Net Assets 2020: $161,2022020Assets 2021: $64,081Liabilities 2021: $0Net Assets 2021: $64,0812021Assets 2022: $32,983Liabilities 2022: $0Net Assets 2022: $32,9832022Assets 2023: $61,844Liabilities 2023: $0Net Assets 2023: $61,8442023Assets 2024: $37,454Liabilities 2024: $0Net Assets 2024: $37,4542024

Highlighted filing

2015

Assets$175,577
Liabilities$0
Net Assets$175,577
Open 2015 Filing

Operations Trend

Revenue Growth100th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2013: $93Expenses 2013: $21,429Net Income 2013: -$21,3362013Revenue 2014: $201Expenses 2014: $80,825Net Income 2014: -$80,6242014Revenue 2015: $20,788Expenses 2015: $68,940Net Income 2015: -$48,1522015Revenue 2016: $30,627Expenses 2016: $85,830Net Income 2016: -$55,2032016Revenue 2017: $35,365Expenses 2017: $117,463Net Income 2017: -$82,0982017Revenue 2018: $62,079Expenses 2018: $60,110Net Income 2018: $1,9692018Revenue 2019: $127Expenses 2019: $29,222Net Income 2019: -$29,0952019Revenue 2020: $205,125Expenses 2020: $80,573Net Income 2020: $124,5522020Revenue 2021: $100,109Expenses 2021: $204,993Net Income 2021: -$104,8842021Revenue 2022: $99,232Expenses 2022: $130,330Net Income 2022: -$31,0982022Revenue 2023: $150,522Expenses 2023: $121,661Net Income 2023: $28,8612023Revenue 2024: $10,036Expenses 2024: $34,426Net Income 2024: -$24,3902024

Highlighted filing

2015

Revenue$20,788
Expenses$68,940
Net Income-$48,152
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 7, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yoko Nakamura NelsonPres / Director / Sec-$0--
Filing and Contact Details

Filer

Filer Name
Mary Elizabeth Conover Foundation
EIN
46-1359629
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Yoko Nakamura Nelson
Title
president
Phone
8008391754
Signed
2016-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix281 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.

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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt067613
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05561
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0132758
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt059584
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt067613
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05561
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02011
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt068925
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt059584
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0132758
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt073174
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Nakamura Nelson Yoko
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01306 Baker Crest Court
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0McLean
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd022101
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt020000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LiquidationExplanationStmt/ExplanationTxt0This statement is submitted to report the distribution of certain assets during the above referenced year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions: During the taxable year ending December 31, 2015, the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled $62,100. This amount represents over 25% of the Foundation's net assets of $223,729 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2015. Although the Foundation technically experienced a substantial contraction, it will continue in existence and has no plans for dissolution. The Foundation made distributions of cash to the grantees listed in the attachment to Part XV, Line 3a; each such grant was made solely for the charitable purpose specified therein.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt05000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt225
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01800
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Philanthropic Consulting Srvcs
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt01800
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YOKO NAKAMURA NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mary Elizabeth Conover Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0461359629
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Hollow Ln Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Success
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02016-03-11T11:13:48-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,577
Liabilities
$0
Net assets
$175,577
Revenue
$20,788
Expenses
$68,940
Net income
-$48,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.10$0.34$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.51$1.22$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.99$1.30$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.00$2.05$1.05
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$2.05$0.81$1.25
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.00$0.29$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.62$0.60$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.35$1.17$0.82
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.31$0.86$0.55
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.21$0.69$0.48
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.00$0.81$0.81
2013Summary only. Only limited summary data is available for this year.$3.04$0.00$0.00$0.21$0.21