Civic Intelligence

Mbour Educational Facilities Foundation

990EZ • Fiscal year 2015 • EIN 47-1859361

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

Organization Profilewww.mbeff.org
PO Box 795Philmont, NY 12565

(845) 216-7828

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$51,266

No earlier filing loaded for comparison.

Net Assets

$51,266

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$55,460

No earlier filing loaded for comparison.

Expenses

$6,694

No earlier filing loaded for comparison.

Net Income

$48,766

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$51,266
Liabilities-
Net Assets$51,266
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$55,460
Expenses$6,694
Net Income$48,766
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 1, 2016
Return Version
2015v2.1
Gross Receipts
$55,460
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
No funds have been disbursed yet, although negotiations for the purchase of a school building are expected to be completed in 2016.--
Compensation and Service Providers
Top Officer Pay75th percentile

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
2016-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Palisades Hudson Financial Group LLC
Address
2 Overhill Rd Suite 100, Scarsdale, NY 10583
Preparer
Paul Jacobs Cfp
Phone
9147235000
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Website registration 69. Bank fees 78. State registrations 40.”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MICHEL PETENZI
IRS990EZ/BooksInCareOfDetail/PhoneNum08452167828
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt033 Meltz Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hillsdale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012529
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02500
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051266
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055460
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt048766
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05514
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02500
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051266
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt055460
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02500
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051266
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02500
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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/OtherExpensesTotalAmt0187
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/PrintingPublicationsPostageAmt0993
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0No funds have been disbursed yet, although negotiations for the purchase of a school building are expected to be completed in 2016.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1NJ
IRS990EZ/StatesWhereCopyOfReturnIsFldCd2FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06694
IRS990EZ/TotalRevenueAmt055460
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mbeff.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057960
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt057960
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/Total509Grp/TotalAmt057960
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057960
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/ExplanationTxt0WEBSITE REGISTRATION 69. BANK FEES 78. STATE REGISTRATIONS 40.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHEL PETENZI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08452167828
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-01
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 Overhill Rd Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scarsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010583
ReturnHeader/PreparerPersonGrp/PhoneNum09147235000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL JACOBS CFP
ReturnHeader/ReturnTs02016-05-04T06:32:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,266
Liabilities
-
Net assets
$51,266
Revenue
$55,460
Expenses
$6,694
Net income
$48,766
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