Civic Intelligence

The Padre Pio Present Foundation

990EZ • Fiscal year 2018 • EIN 47-4886213

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 19, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

100th percentile

411%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$31,806

Down $333 (-1.0%) from 2017

Net Assets

Down

$31,806

Down $333 (-1.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$81

Down $102 (-486%) from 2017

Expenses

Down

$252

Down $168 (-40%) from 2017

Net Income

Up

-$333

Up $66 (+17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2018

Assets$31,806
Liabilities$0
Net Assets$31,806
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue-$81
Expenses$252
Net Income-$333
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 19, 2019
Return Version
2018v3.1
Gross Receipts
$32,968
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 OR 2018.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD R LEISYPresident-$0--
JAMES CUSIMANOVice Preside-$0--
ROBERT COOKDirector-$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
Richard R Leisy
Title
President
Phone
5756399184
Signed
2019-06-19
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 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD R LEISY
IRS990EZ/BooksInCareOfDetail/PhoneNum05756399184
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01305 FOREST SERVICE RD 151
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ABIQUI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087510
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032139
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031806
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt033049
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-333
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0252
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032139
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031806
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-521
IRS990EZ/GrossReceiptsAmt032968
IRS990EZ/InvestmentIncomeAmt0440
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032139
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031806
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032139
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031806
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD R LEISY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES CUSIMANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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 OR 2018.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt032528
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0252
IRS990EZ/TotalRevenueAmt0-81
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
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
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MONASTERY OF CHRIST IN THE DESERT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD R LEISY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05756399184
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PADRE PIO PRESENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PADR
ReturnHeader/Filer/EIN0474886213
ReturnHeader/Filer/PhoneNum05756399184
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 270
ReturnHeader/Filer/USAddress/CityNm0ABIQUIU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087510
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId042071867E23F9E3C494B6C62B2BD3DD0D1C67E4F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03DD5D0FADC5FD3038290D493CF907AC3BA83F794
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-07-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:10:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861018231
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANN M MACKINNON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0460 ST MICHAELS DR SUITE 601
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087505
ReturnHeader/PreparerPersonGrp/PhoneNum05054280152
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN MACKINNON
ReturnHeader/ReturnTs02019-07-03T16:10:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,806
Liabilities
$0
Net assets
$31,806
Revenue
-$81
Expenses
$252
Net income
-$333
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