Civic Intelligence

The Padre Pio Present Foundation

990EZ • Fiscal year 2017 • EIN 47-4886213

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 21, 2018

Organization ProfileN/A
PO Box 270Abiquiu, NM 87510

(575) 639-9184

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

1st percentile

-1900%

Higher net margin than 1% of similar nonprofits.

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

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.

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

Asset Growth

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$32,139

Down $399 (-1.2%) from 2016

Net Assets

$32,139

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$21

Down $32,596 (-100%) from 2016

Expenses

Up

$420

Up $420 from 2016

Net Income

Down

-$399

Down $33,016 (-101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$40K$30K$20K$10K$0Assets 2015: $1Liabilities 2015: $02015Assets 2016: $32,538Liabilities 2016: $02016Assets 2017: $32,139Liabilities 2017: $0Net Assets 2017: $32,1392017Assets 2018: $31,806Liabilities 2018: $0Net Assets 2018: $31,8062018Assets 2019: $31,837Liabilities 2019: $0Net Assets 2019: $31,8372019Assets 2020: $31,866Liabilities 2020: $0Net Assets 2020: $31,8662020

Highlighted filing

2017

Assets$32,139
Liabilities$0
Net Assets$32,139
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2015: $860Expenses 2015: $860Net Income 2015: $02015Revenue 2016: $32,617Expenses 2016: $0Net Income 2016: $32,6172016Revenue 2017: $21Expenses 2017: $420Net Income 2017: -$3992017Revenue 2018: -$81Expenses 2018: $252Net Income 2018: -$3332018Revenue 2019: $533Expenses 2019: $501Net Income 2019: $322019Revenue 2020: $25Expenses 2020: $0Net Income 2020: $252020

Highlighted filing

2017

Revenue$21
Expenses$420
Net Income-$399
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 21, 2018
Return Version
2017v2.3
Gross Receipts
$21
Mission and Program Overview

Mission

Supporting organization to monastery of christ in the desert

Program Services

DescriptionGrantsExpenses
IN 2016, THE MONASTERY OF CHRIST IN THE DESERT MADE A TRANSFER OF 32,617 TO THE PADRE PIO PRESENT FOUNDATION. NO GRANTS OR PROGRAM SERVICE ACCOMPLISHMENTS OCCURRED IN 2017.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHESTER H LAWRENCEDirector & P-$0--
RICHARD R LEISYDirector, Se-$0--
BENEDICT MCCAFFEEDirector, Se-$0--
Filing and Contact Details

Filer

Filer Name
The Padre Pio Present Foundation
EIN
47-4886213
Phone
5756399184
Address
PO BOX 270, ABIQUIU, NM 87510

Signing Officer

Name
Chester H Lawrence
Title
Director & President
Phone
5756399184
Signed
2018-06-21
Discuss with paid preparer
Yes

Preparer

Firm
Ann M Mackinnon CPA Pc
Address
460 ST MICHAELS DR SUITE 601, SANTA FE, NM 87505
Preparer
Ann Mackinnon
Phone
5054280152
Raw XML Appendix126 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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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING ORGANIZATION TO MONASTERY OF CHRIST IN THE DESERT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2016, THE MONASTERY OF CHRIST IN THE DESERT MADE A TRANSFER OF 32,617 TO THE PADRE PIO PRESENT FOUNDATION. NO GRANTS OR PROGRAM SERVICE ACCOMPLISHMENTS OCCURRED IN 2017.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0420
IRS990EZ/TotalRevenueAmt021
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0850327101
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR & PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05756399184
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-21
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ReturnHeader/Filer/BusinessNameControlTxt0PADR
ReturnHeader/Filer/EIN0474886213
ReturnHeader/Filer/PhoneNum05756399184
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ReturnHeader/FilingSecurityInformation/IPDt02018-06-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:47:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861018231
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
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ReturnHeader/PreparerPersonGrp/PhoneNum05054280152
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN MACKINNON
ReturnHeader/ReturnTs02018-06-27T16:47:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$32,139
Liabilities
$0
Net assets
$32,139
Revenue
$21
Expenses
$420
Net income
-$399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$31.9$0.00$31.9$0.03$0.00$0.03
2019Detailed filing. Detailed filing data is available for this year.$31.8$0.00$31.8$0.53$0.50$0.03
2018Detailed filing. Detailed filing data is available for this year.$31.8$0.00$31.8$0.08$0.25$0.33
2017Detailed filing. Detailed filing data is available for this year.$32.1$0.00$32.1$0.02$0.42$0.40
2016Summary only. Only limited summary data is available for this year.$32.5$0.00$32.6$0.00$32.6
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.86$0.86$0.00