Civic Intelligence

Te Deum Foundation Inc.

990EZ • Fiscal year 2016 • EIN 58-2677075

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileTEDEUMFOUNDATION.ORG
2767 London LaneWinstonsalem, NC 27103-5726

(336) 760-8755

Siviq Scores

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

Liabilities / Assets

80th percentile

0.26x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

2.22x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Source year 2016

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2016 filings • NTEE B90 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

4.6%

Faster asset growth than 50% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

87%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$346,416

Up $15,330 (+4.6%) from 2015

Net Assets

$254,821

No earlier filing loaded for comparison.

Liabilities

Down

$91,595

Down $13,389 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin94th percentile

Revenue

Up

$41,262

Up $19,247 (+87%) from 2015

Expenses

Up

$12,543

Up $6,401 (+104%) from 2015

Net Income

Up

$28,719

Up $12,846 (+81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2011: $266,407Liabilities 2011: $73,1362011Assets 2012: $274,686Liabilities 2012: $65,2192012Assets 2013: $314,537Liabilities 2013: $109,2002013Assets 2014: $324,545Liabilities 2014: $114,3162014Assets 2015: $331,086Liabilities 2015: $104,9842015Assets 2016: $346,416Liabilities 2016: $91,595Net Assets 2016: $254,8212016Assets 2017: $387,666Liabilities 2017: $84,7842017Assets 2018: $462,649Liabilities 2018: $109,563Net Assets 2018: $353,0862018Assets 2019: $441,594Liabilities 2019: $58,531Net Assets 2019: $383,0632019Assets 2020: $476,215Liabilities 2020: $25,0002020Assets 2021: $449,693Liabilities 2021: $02021Assets 2022: $459,543Net Assets 2022: $459,5432022

Highlighted filing

2016

Assets$346,416
Liabilities$91,595
Net Assets$254,821
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $119,951Expenses 2011: $49,000Net Income 2011: $70,9512011Revenue 2012: $42,158Expenses 2012: $35,926Net Income 2012: $6,2322012Revenue 2013: $9,585Expenses 2013: $13,714Net Income 2013: -$4,1292013Revenue 2014: $16,025Expenses 2014: $11,133Net Income 2014: $4,8922014Revenue 2015: $22,015Expenses 2015: $6,142Net Income 2015: $15,8732015Revenue 2016: $41,262Expenses 2016: $12,543Net Income 2016: $28,7192016Revenue 2017: $59,441Expenses 2017: $11,380Net Income 2017: $48,0612017Revenue 2018: $57,244Expenses 2018: $7,040Net Income 2018: $50,2042018Revenue 2019: $37,236Expenses 2019: $7,259Net Income 2019: $29,9772019Revenue 2020: $41,448Expenses 2020: $24,985Net Income 2020: $16,4632020Revenue 2021: $22,701Expenses 2021: $19,470Net Income 2021: $3,2312021Revenue 2022: $19,073Expenses 2022: $11,537Net Income 2022: $7,5362022

Highlighted filing

2016

Revenue$41,262
Expenses$12,543
Net Income$28,719
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$174,176
Mission and Program Overview

Mission

To provide for the material and spiritual needs of men in formation for the roman catholic priesthood.

Program Services

DescriptionGrantsExpenses
PROVIDE TRAVEL AND REQUIRED EXPENSES FOR SEMINARIANS.-$12,543
PROVIDE TRAVEL AND REQUIRED MATERIALS FOR SEMINARIANS--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILHELMINA S MOBLEYPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pilgrimage to F$98,521$98,521$102,123$-3,602
Total Events$98,521$98,521$102,123$-3,602
Filing and Contact Details

Filer

Filer Name
Te Deum Foundation Inc
EIN
58-2677075
Phone
3367608755
Address
2767 LONDON LANE, WINSTONSALEM, NC 27103-5726

Signing Officer

Name
Wilhelmina S Mobley
Title
President
Phone
3367608755
Signed
2017-11-13

Preparer

Firm
Cannon & Company Llp
Address
2160 COUNTRY CLUB RD, WINSTONSALEM, NC 27104-4208
Preparer
Thomas M Borden
Phone
3367250635
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses property tax 1,674 bank fees 159 telephone 1,032 office supplies & expense 8,678 travel 1,000 total 12,543”

Form 990-ez, Part II, Line 26

“Mortgage payable 104,984 91,595”

Form 990-ez, Part III

“To provide for the material and spiritual needs of men in formation for the roman catholic priesthood.”

Form 990-ez, Part III, Line 31

“Provide travel and required expenses for seminarians.”

Raw XML Appendix147 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/BusinessName/BusinessNameLine1Txt0BILLIE MOBLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03367684007
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02767 LONDON LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINSTONSALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0271035726
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011684
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015738
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044864
IRS990EZ/CostOrOtherBasisExpenseSaleAmt030791
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028719
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0331086
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0346416
IRS990EZ/FundraisingGrossIncomeAmt098521
IRS990EZ/GrossReceiptsAmt0174176
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0319402
IRS990EZ/LandAndBuildingsGrp/EOYAmt0330678
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0226102
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0254821
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0226102
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0254821
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILHELMINA S MOBLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012543
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOR THE MATERIAL AND SPIRITUAL NEEDS OF MEN IN FORMATION FOR THE ROMAN CATHOLIC PRIESTHOOD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TRAVEL AND REQUIRED MATERIALS FOR SEMINARIANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE TRAVEL AND REQUIRED EXPENSES FOR SEMINARIANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012543
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt030791
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0102123
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3602
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0104984
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt091595
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012543
IRS990EZ/TotalProgramServiceExpensesAmt012543
IRS990EZ/TotalRevenueAmt041262
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TEDEUMFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0147769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt098521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0141965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0475760
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0623529
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0176709
IRS990ScheduleA/Total509Grp/TotalAmt0623529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0143385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0176709
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0623529
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0102123
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PILGRIMAGE TO F
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt098521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt098521
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3602
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0102123
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0102123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROPERTY TAX 1,674 BANK FEES 159 TELEPHONE 1,032 OFFICE SUPPLIES & EXPENSE 8,678 TRAVEL 1,000 TOTAL 12,543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MORTGAGE PAYABLE 104,984 91,595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE FOR THE MATERIAL AND SPIRITUAL NEEDS OF MEN IN FORMATION FOR THE ROMAN CATHOLIC PRIESTHOOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE TRAVEL AND REQUIRED EXPENSES FOR SEMINARIANS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILHELMINA S MOBLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03367608755
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TE DEUM FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TEDE
ReturnHeader/Filer/EIN0582677075
ReturnHeader/Filer/PhoneNum03367608755
ReturnHeader/Filer/USAddress/AddressLine1Txt02767 LONDON LANE
ReturnHeader/Filer/USAddress/CityNm0WINSTONSALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0271035726
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D51795C1AF96A5AFCB19896A9CFBB9872EBCF114
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08358B415C9969E7EB69D761FD5976213C214F4BE
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560727655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CANNON & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02160 COUNTRY CLUB RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINSTONSALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0271044208
ReturnHeader/PreparerPersonGrp/PhoneNum03367250635
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS M BORDEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T11:37:53-05:00
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
$346,416
Liabilities
$91,595
Net assets
$254,821
Revenue
$41,262
Expenses
$12,543
Net income
$28,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.60$4.60$0.19$0.12$0.08
2021Summary only. Only limited summary data is available for this year.$4.50$0.00$0.23$0.19$0.03
2020Summary only. Only limited summary data is available for this year.$4.76$0.25$0.41$0.25$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.59$3.83$0.37$0.07$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$1.10$3.53$0.57$0.07$0.50
2017Summary only. Only limited summary data is available for this year.$3.88$0.85$0.59$0.11$0.48
2016Detailed filing. Detailed filing data is available for this year.$3.46$0.92$2.55$0.41$0.13$0.29
2015Summary only. Only limited summary data is available for this year.$3.31$1.05$0.22$0.06$0.16
2014Summary only. Only limited summary data is available for this year.$3.25$1.14$0.16$0.11$0.05
2013Summary only. Only limited summary data is available for this year.$3.15$1.09$0.10$0.14$0.04
2012Summary only. Only limited summary data is available for this year.$2.75$0.65$0.42$0.36$0.06
2011Summary only. Only limited summary data is available for this year.$2.66$0.73$1.20$0.49$0.71
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits