Civic Intelligence

Margaret Mary Okeefe Foundation Inc.

EIN 47-1381989 • 501(c)3 • East Falmouth, MA

Pub. 78 Eligible990-N CoverageNTEE E99

Profile

The purpose is to create funds through donations exclusively for exempt organizations that qualify under section 501(c)(3) established for youth development.

52 Oyster Shell LaneEast Falmouth, MA 02536

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

95th percentile

95%

Higher net margin than 95% of similar nonprofits.

NTEE E99 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

NTEE E99 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$20,000

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$20,000

No earlier filing loaded for comparison.

Revenue

$21,140

No earlier filing loaded for comparison.

Expenses

$1,140

No earlier filing loaded for comparison.

Net Income

$20,000

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2014: $20,000Net Assets 2014: $20,0002014

Highlighted filing

2014

Assets$20,000
Liabilities-
Net Assets$20,000

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2014: $21,140Expenses 2014: $1,140Net Income 2014: $20,0002014

Highlighted filing

2014

Revenue$21,140
Expenses$1,140
Net Income$20,000

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$20.0$20.0$21.1$1.14$20.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 21, 2015
Return Version
2014v5.0
Gross Receipts
$21,140
Mission and Program Overview

Mission

The purpose is to create funds through donations exclusively for exempt organizations that qualify under section 501(c)(3) established for youth development.

Program Services

DescriptionGrantsExpenses
N/A - NO DONATIONS OR SERVICES PROVIDED DURING FIRST FISCAL YEAR--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAN J O'KEEFEPresident-$0--
FRANCES O' KEEFETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
MARGARET MARY O'KEEFE FOUNDATION INC
EIN
47-1381989
Phone
5085402367
Address
52 OYSTER SHELL LANE, EAST FALMOUTH, MA 02536

Signing Officer

Name
WILLIAM O'KEEFE
Title
President
Phone
5085402367
Signed
2015-09-21
Discuss with paid preparer
Yes

Preparer

Firm
M Cabral Associates Inc
Address
11 JASON DR, WESTPORT, MA 02790
Preparer
Michael J Cabral
Phone
5086368274
Raw XML Appendix109 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/PersonNm0WILLIAM J O'KEEFE
IRS990EZ/BooksInCareOfDetail/PhoneNum05085402367
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt052 OYSTER SHELL LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST FALMOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002356
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021140
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020000
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01140
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020000
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt021140
IRS990EZ/InitialReturnInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAN J O'KEEFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANCES O' KEEFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE IS TO CREATE FUNDS THROUGH DONATIONS EXCLUSIVELY FOR EXEMPT ORGANIZATIONS THAT QUALIFY UNDER SECTION 501(C)(3) ESTABLISHED FOR YOUTH DEVELOPMENT.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A - NO DONATIONS OR SERVICES PROVIDED DURING FIRST FISCAL YEAR
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01140
IRS990EZ/TotalRevenueAmt021140
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021140
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt021140
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021140
IRS990ScheduleA/Total509Grp/TotalAmt021140
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021140
ReasonableCauseExplanation/ExplanationTxt0THE ATTORNEY WHO CREATED THE CORPORATION WITH A FISCAL END OF JANUARY 31 WHERE THE DIRECTOR WANTED JUNE 30. THIS ERROR WENT UNNOTICED UNTIL THE PREPARATION OF THE 990 BEGAN.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM O'KEEFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05085402367
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARGARET MARY O'KEEFE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MARG
ReturnHeader/Filer/EIN0471381989
ReturnHeader/Filer/PhoneNum05085402367
ReturnHeader/Filer/USAddress/AddressLine1Txt052 OYSTER SHELL LANE
ReturnHeader/Filer/USAddress/CityNm0EAST FALMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M CABRAL ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 JASON DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002790
ReturnHeader/PreparerPersonGrp/PhoneNum05086368274
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J CABRAL
ReturnHeader/ReturnTs02015-09-30T11:25:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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