Civic Intelligence

Montevista Foundation Inc.

990EZ • Fiscal year 2012 • EIN 74-2618410

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 30, 2013

Organization ProfileN/A
345 E Summit Avenue78212
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

0.4%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

47th percentile

-0.5%

Faster revenue growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$379,690

Up $1,594 (+0.4%) from 2011

Net Assets

Up

$365,657

Up $21,055 (+6.1%) from 2011

Liabilities

Down

$14,033

Down $19,461 (-58%) from 2011

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin74th percentile

Revenue

Down

$124,575

Down $569 (-0.5%) from 2011

Expenses

Up

$103,520

Up $6,530 (+6.7%) from 2011

Net Income

Down

$21,055

Down $7,099 (-25%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $368,663Liabilities 2010: $52,215Net Assets 2010: $316,4482010Assets 2011: $378,096Liabilities 2011: $33,494Net Assets 2011: $344,6022011Assets 2012: $379,690Liabilities 2012: $14,033Net Assets 2012: $365,6572012Assets 2013: $374,393Liabilities 2013: $2,843Net Assets 2013: $371,5502013Assets 2014: $357,715Liabilities 2014: $2,560Net Assets 2014: $355,1552014Assets 2015: $384,027Liabilities 2015: $22,697Net Assets 2015: $361,3302015Assets 2016: $372,380Liabilities 2016: $21,105Net Assets 2016: $351,2752016Assets 2017: $355,917Liabilities 2017: $16,093Net Assets 2017: $339,8242017Assets 2018: $349,147Liabilities 2018: $23,038Net Assets 2018: $326,1092018Assets 2019: $1,277,235Liabilities 2019: $908,267Net Assets 2019: $368,9682019Assets 2020: $993,070Liabilities 2020: $131,026Net Assets 2020: $862,0442020Assets 2021: $908,622Liabilities 2021: $14,945Net Assets 2021: $893,6772021Assets 2022: $891,443Liabilities 2022: $6,624Net Assets 2022: $884,8192022Assets 2023: $882,101Liabilities 2023: $8,119Net Assets 2023: $873,9822023Assets 2024: $850,637Liabilities 2024: $5,130Net Assets 2024: $845,5072024

Highlighted filing

2012

Assets$379,690
Liabilities$14,033
Net Assets$365,657
Open 2012 Filing

Operations Trend

Revenue Growth47th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $121,170Expenses 2010: $107,565Net Income 2010: $13,6052010Revenue 2011: $125,144Expenses 2011: $96,990Net Income 2011: $28,1542011Revenue 2012: $124,575Expenses 2012: $103,520Net Income 2012: $21,0552012Revenue 2013: $102,165Expenses 2013: $96,272Net Income 2013: $5,8932013Revenue 2014: $81,364Expenses 2014: $97,759Net Income 2014: -$16,3952014Revenue 2015: $124,750Expenses 2015: $118,575Net Income 2015: $6,1752015Revenue 2016: $121,361Expenses 2016: $131,416Net Income 2016: -$10,0552016Revenue 2017: $132,783Expenses 2017: $144,234Net Income 2017: -$11,4512017Revenue 2018: $127,235Expenses 2018: $140,950Net Income 2018: -$13,7152018Revenue 2019: $183,359Expenses 2019: $140,500Net Income 2019: $42,8592019Revenue 2020: $716,745Expenses 2020: $223,669Net Income 2020: $493,0762020Revenue 2021: $198,789Expenses 2021: $167,156Net Income 2021: $31,6332021Revenue 2022: $134,350Expenses 2022: $143,208Net Income 2022: -$8,8582022Revenue 2023: $141,504Expenses 2023: $152,341Net Income 2023: -$10,8372023Revenue 2024: $137,000Expenses 2024: $165,475Net Income 2024: -$28,4752024

Highlighted filing

2012

Revenue$124,575
Expenses$103,520
Net Income$21,055
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 30, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Support of exclusively religious activities conducted by the roman catholic prelature of opus dei. (holy mass & other worship, spiritual guidance, retreats, theology classes & distribution of religous mtls). Open to the public.

Filing and Contact Details

Filer

EIN
74-2618410
Raw XML Appendix175 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY024572
IRS990EZ/CashSavingsAndInvestments/EOY035318
IRS990EZ/ContributionsGiftsGrantsEtc062263
IRS990EZ/CostOfGoodsSold02629
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear021055
IRS990EZ/FeesAndOthPymtToIndContractors025
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GroProfitLossSalesOfInventory0296
IRS990EZ/GrossReceipts0127204
IRS990EZ/GrossSalesOfInventory02925
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LandAndBuildings/BOY0328523
IRS990EZ/LandAndBuildings/EOY0318908
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0344602
IRS990EZ/NetAssetsOrFundBalancesBOY0344602
IRS990EZ/NetAssetsOrFundBalances/EOY0365657
IRS990EZ/NetAssetsOrFundBalancesEOY0365657
IRS990EZ/OccupancyRentUtilitiesAndMaint032204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CARLOS LORENZO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PETER J COULCHINSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES KEENAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KEVIN CARRASCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAMES L MURPHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRES & TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY025001
IRS990EZ/OtherAssetsTotal/EOY025464
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal040696
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT OF EXCLUSIVELY RELIGIOUS ACTIVITIES CONDUCTED BY THE ROMAN CATHOLIC PRELATURE OF OPUS DEI. (HOLY MASS & OTHER WORSHIP, SPIRITUAL GUIDANCE, RETREATS, THEOLOGY CLASSES & DISTRIBUTION OF RELIGOUS MTLS). OPEN TO THE PUBLIC.
IRS990EZ/PrintingPublicationsPostage01608
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT OF EXCLUSIVELY RELIGIOUS ACTIVITIES CONDUCTED BY THE ROMAN CATHOLIC PRELATURE OF OPUS DEI. (HOLY MASS & OTHER WORSHIP, SPIRITUAL GUIDANCE, RETREATS, THEOLOGY CLASSES & DISTRIBUTION OF RELIGIOUS MTLS). OPEN TO THE PUBLIC.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0103520
IRS990EZ/ProgramServiceRevenue062016
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits028987
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY033494
IRS990EZ/SumOfTotalLiabilities/EOY014033
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10345 E SUMMIT AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN ANTONIO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078212
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CARLOS LORENZO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02107323065
IRS990EZ/TotalAssets/BOY0378096
IRS990EZ/TotalAssets/EOY0379690
IRS990EZ/TotalExpenses0103520
IRS990EZ/TotalProgramServiceExpenses0103520
IRS990EZ/TotalRevenue0124575
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear062263
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year061811
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years067407
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years063016
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years058268
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0312765
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0266434
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700312765
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear062263
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year061811
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years067407
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years063016
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years058268
IRS990ScheduleA/Total170/Total0312765
IRS990ScheduleA/TotalSupport0312765
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Income: Gross Receipts: 2,925. Returns and Allowances: 0. Less Cost of Goods Sold: 2,629. Gross Profit: 296. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 4,129. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 1,500. Cost of Goods Sold: 2,629.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Depreciation. Amount: 10,588. Description: Other Expenses. Amount: 21,616. Total to Form 990-EZ, line 14: 32,204.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: AUTOMOBILE EXPENSE. Amount: 3,896. Description: BANK CHARGES. Amount: 245. Description: BOOKS, SUBSCRIPTIONS & NEWSLETTERS. Amount: 1,907. Description: CHAPEL SUPPLIES & MAINTENANCE. Amount: 936. Description: CONFERENCES, CONVENTIONS, AND MEETINGS. Amount: 6,330. Description: FOOD. Amount: 20,829. Description: INTEREST. Amount: 1,845. Description: PAYROLL TAXES. Amount: 2,221. Description: SPECIAL MASS (FLOWER, CHOIR, ETC). Amount: 1,170. Description: SUPPLIES. Amount: 1,014. Description: TRAVEL. Amount: 102. Description: PENALTIES. Amount: 201. Total to Form 990-EZ, line 16: 40,696.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Inventory - Books. Beg. of Year Amount: 0. End of Year Amount: 1,500. Description: Other Depreciable Assets. Beg. of Year Amount: 25,001. End of Year Amount: 23,964.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Mortgage Payable. Beg. of Year Amount: 32,433. End of Year Amount: 13,022. Description: Payroll Liabilities. Beg. of Year Amount: 1,061. End of Year Amount: 1,011.
IRS990ScheduleO/GeneralExplanation/Identifier0Income from Sales of Inventory
IRS990ScheduleO/GeneralExplanation/Identifier1Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier3Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier4Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742618410
ReturnHeader/Filer/Name/BusinessNameLine10MONTEVISTA FOUNDATION INC
ReturnHeader/Filer/NameControl0MONT
ReturnHeader/Filer/Phone02107323065
ReturnHeader/Filer/USAddress/AddressLine10345 E SUMMIT AVENUE
ReturnHeader/Filer/USAddress/City0SAN ANTONIO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078212
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-30
ReturnHeader/Officer/Name0JAMES KEENAN
ReturnHeader/Officer/Phone02107323065
ReturnHeader/Officer/Title0VICE-PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-30
ReturnHeader/PreparerFirm/EIN0742788437
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRANK DiROSA III CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015600 SAN PEDRO SUITE 301
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN ANTONIO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078232
ReturnHeader/Preparer/Name0Frank DiRosa III
ReturnHeader/Preparer/Phone02104919999
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-02T14:08:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$379,690
Liabilities
$14,033
Net assets
$365,657
Revenue
$124,575
Expenses
$103,520
Net income
$21,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.85$0.14$0.17$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.14$0.15$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.13$0.14$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.89$0.20$0.17$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.13$0.86$0.72$0.22$0.49
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.91$0.37$0.18$0.14$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.13$0.14$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.13$0.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.12$0.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.12$0.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.08$0.10$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.10$0.10$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.37$0.12$0.10$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.03$0.34$0.13$0.10$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.05$0.32$0.12$0.11$0.01