Civic Intelligence

Mbour Educational Facilities Foundation

990EZ • Fiscal year 2016 • EIN 47-1859361

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 06, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

44th percentile

0.5%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-5.6%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$51,543

Up $277 (+0.5%) from 2015

Net Assets

Up

$51,543

Up $277 (+0.5%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Down

$52,327

Down $3,133 (-5.6%) from 2015

Expenses

Up

$52,050

Up $45,356 (+678%) from 2015

Net Income

Down

$277

Down $48,489 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2016

Assets$51,543
Liabilities-
Net Assets$51,543
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

2016

Revenue$52,327
Expenses$52,050
Net Income$277
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 6, 2017
Return Version
2016v3.0
Gross Receipts
$52,327
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.$50,000$50,000
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
2017-03-06
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

“Dinner Meeting with Donors 374.”

Form 990EZ, Part I, Line 16

“Bank Fees 266.”

Form 990EZ, Part I, Line 16

“State Registrations 210.”

Raw XML Appendix148 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/AddressLine1Txt033 Meltz Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hillsdale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012529
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051266
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051543
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052327
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0277
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051266
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051543
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt052327
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051266
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051543
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051266
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051543
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/OtherExpensesTotalAmt0850
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/GrantsAndAllocationsAmt050000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1NJ
IRS990EZ/StatesWhereCopyOfReturnIsFldCd2FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052050
IRS990EZ/TotalProgramServiceExpensesAmt050000
IRS990EZ/TotalRevenueAmt052327
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mbeff.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110287
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0110287
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/Total509Grp/TotalAmt0110287
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0110287
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/ExplanationTxt0PURCHASING A SCHOOL BUILDING; PAYMENT FOR; ASSOCIATION AVENIR EDUCATION: PARCELLE N 891, GRAND MBOUR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dinner Meeting with Donors 374.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 266.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3State Registrations 210.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHEL PETENZI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08452167828
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-06
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.88.10.50
ReturnHeader/FilingSecurityInformation/IPDt02017-03-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:45:07
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/PreparationDt02017-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL JACOBS CFP
ReturnHeader/ReturnTs02017-03-20T13:49:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,543
Liabilities
-
Net assets
$51,543
Revenue
$52,327
Expenses
$52,050
Net income
$277
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