Civic Intelligence

Mbour Educational Facilities Foundation

EIN 47-1859361 • 501(c)3 • Philmont, NY

990-N Coverage

Profile

The Mbour Educational Facilities Foundations mission is to promote education by providing fundamental operational support to deserving schools in underserved countries.

PO Box 795Philmont, NY 12565

www.mbeff.org

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

12th percentile

-64%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-62%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

47th percentile

-3.7%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$19,338

Down $32,205 (-62%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$19,338

Down $32,205 (-62%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$50,384

Down $1,943 (-3.7%) from 2016

Expenses

Up

$82,589

Up $30,539 (+59%) from 2016

Net Income

Down

-$32,205

Down $32,482 (-11726%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$60K$40K$20K$0Assets 2015: $51,266Net Assets 2015: $51,2662015Assets 2016: $51,543Net Assets 2016: $51,5432016Assets 2017: $19,338Net Assets 2017: $19,3382017

Highlighted filing

2017

Assets$19,338
Liabilities-
Net Assets$19,338
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$100K$50K$0-$50KRevenue 2015: $55,460Expenses 2015: $6,694Net Income 2015: $48,7662015Revenue 2016: $52,327Expenses 2016: $52,050Net Income 2016: $2772016Revenue 2017: $50,384Expenses 2017: $82,589Net Income 2017: -$32,2052017

Highlighted filing

2017

Revenue$50,384
Expenses$82,589
Net Income-$32,205
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$19,338
Liabilities
-
Net assets
$19,338
Revenue
$50,384
Expenses
$82,589
Net income
-$32,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$19.3$19.3$50.4$82.6$32.2
2016Detailed filing. Detailed filing data is available for this year.$51.5$51.5$52.3$52.1$0.28
2015Detailed filing. Detailed filing data is available for this year.$51.3$51.3$55.5$6.69$48.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 26, 2018
Return Version
2017v2.2
Gross Receipts
$50,384
Mission and Program Overview

Mission

The Mbour Educational Facilities Foundations mission is to promote education by providing fundamental operational support to deserving schools in underserved countries.

Program Services

DescriptionGrantsExpenses
Funds distributed to Avenir Education, a not-for-profit entity in Senegal, for the purpose of acquiring a new school building to help serve over 500 students from grades K to 12.$81,000$81,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHEL PETENZIChairmanPT$0--
CATHERINE PETENZIVice Chairman-$0--
RICHARD PURCELLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mbour Educational Facilities Foundation
EIN
47-1859361
Phone
8452167828
Address
PO Box 795, Philmont, NY 12565

Signing Officer

Name
Michel Petenzi
Title
Chairman
Phone
8452167828
Signed
2018-02-26
Discuss with paid preparer
Yes

Preparer

Firm
Palisades Hudson Financial Group LLC
Address
3340 Peachtree Road NE Ste 1545, Atlanta, GA 30326
Preparer
Paul Jacobs Cfp
Phone
9147235000
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Purchasing a school building; payment for; association avenir education: parcelle n 891, grand mbour”

Form 990EZ, Part I, Line 16

“Bank Fees 120.”

Form 990EZ, Part I, Line 16

“State Registrations 135.”

Raw XML Appendix140 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/PersonNm0MICHEL PETENZI
IRS990EZ/BooksInCareOfDetail/PhoneNum08452167828
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03 Windsor Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Poughkeepsie
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051543
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019338
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050384
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-32205
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01334
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051543
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019338
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt081000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt050384
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051543
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019338
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051543
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019338
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHEL PETENZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHERINE PETENZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD PURCELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0255
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Mbour Educational Facilities Foundations mission is to promote education by providing fundamental operational support to deserving schools in underserved countries.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Funds distributed to Avenir Education, a not-for-profit entity in Senegal, for the purpose of acquiring a new school building to help serve over 500 students from grades K to 12.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt081000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082589
IRS990EZ/TotalProgramServiceExpensesAmt081000
IRS990EZ/TotalRevenueAmt050384
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mbeff.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0160533
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0160533
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/Total509Grp/TotalAmt0160533
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0160533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PURCHASING A SCHOOL BUILDING; PAYMENT FOR; ASSOCIATION AVENIR EDUCATION: PARCELLE N 891, GRAND MBOUR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2State Registrations 135.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHEL PETENZI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08452167828
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mbour Educational Facilities Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MBOU
ReturnHeader/Filer/EIN0471859361
ReturnHeader/Filer/PhoneNum08452167828
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 795
ReturnHeader/Filer/USAddress/CityNm0Philmont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012565
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.88.10.50
ReturnHeader/FilingSecurityInformation/IPDt02018-03-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:51:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Palisades Hudson Financial Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03340 Peachtree Road NE Ste 1545
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030326
ReturnHeader/PreparerPersonGrp/PhoneNum09147235000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL JACOBS CFP
ReturnHeader/ReturnTs02018-03-15T06:05:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.