Civic Intelligence

Thomas Merton Center for Catholic Spiritual Development Palo Alto Ca

990EZ • Fiscal year 2013 • EIN 77-0422830

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 25, 2014

Organization ProfileN/A
3923 Grove Ave94303

(650) 493-7392

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-6.1%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$75,648

Up $1,370 (+1.8%) from 2012

Net Assets

Up

$75,648

Up $1,370 (+1.8%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Down

$41,927

Down $2,735 (-6.1%) from 2012

Expenses

Down

$40,557

Down $11,791 (-23%) from 2012

Net Income

Up

$1,370

Up $9,056 (+118%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$100K$50K$0Assets 2011: $81,964Liabilities 2011: $02011Assets 2012: $74,278Liabilities 2012: $0Net Assets 2012: $74,2782012Assets 2013: $75,648Net Assets 2013: $75,6482013Assets 2014: $78,426Net Assets 2014: $78,4262014Assets 2015: $71,214Net Assets 2015: $71,2142015Assets 2016: $77,500Net Assets 2016: $77,5002016Assets 2017: $81,999Net Assets 2017: $81,9992017Assets 2018: $94,666Net Assets 2018: $94,6662018Assets 2019: $94,875Net Assets 2019: $94,8752019Assets 2020: $92,606Net Assets 2020: $92,6062020Assets 2021: $77,800Net Assets 2021: $77,8002021Assets 2022: $72,647Liabilities 2022: $02022Assets 2023: $63,148Liabilities 2023: $02023Assets 2024: $65,992Net Assets 2024: $65,9922024

Highlighted filing

2013

Assets$75,648
Liabilities-
Net Assets$75,648
Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $40,193Expenses 2011: $38,709Net Income 2011: $1,4842011Revenue 2012: $44,662Expenses 2012: $52,348Net Income 2012: -$7,6862012Revenue 2013: $41,927Expenses 2013: $40,557Net Income 2013: $1,3702013Revenue 2014: $40,400Expenses 2014: $37,622Net Income 2014: $2,7782014Revenue 2015: $45,343Expenses 2015: $52,555Net Income 2015: -$7,2122015Revenue 2016: $47,216Expenses 2016: $40,930Net Income 2016: $6,2862016Revenue 2017: $48,766Expenses 2017: $44,267Net Income 2017: $4,4992017Revenue 2018: $57,226Expenses 2018: $44,559Net Income 2018: $12,6672018Revenue 2019: $49,089Expenses 2019: $48,880Net Income 2019: $2092019Revenue 2020: $50,812Expenses 2020: $53,081Net Income 2020: -$2,2692020Revenue 2021: $44,828Expenses 2021: $59,634Net Income 2021: -$14,8062021Revenue 2022: $45,382Expenses 2022: $50,535Net Income 2022: -$5,1532022Revenue 2023: $46,102Expenses 2023: $55,601Net Income 2023: -$9,4992023Revenue 2024: $56,006Expenses 2024: $53,162Net Income 2024: $2,8442024

Highlighted filing

2013

Revenue$41,927
Expenses$40,557
Net Income$1,370
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 25, 2014
Return Version
2013v3.1
Gross Receipts
$41,927
Mission and Program Overview

Mission

To enhance individual spiritual development.

Program Services

DescriptionGrantsExpenses
SOCIAL OUTREACH-$16,480
SUNDAY LITURGIES-$12,432
SPIRITUAL EDUCATION-$1,824
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSANA MADRIGALPresident-$0--
VICTORIA SULLIVANDirector-$0--
ROBERT FOLEYDirector-$0--
WILLIAM VOORHEESDirector-$0--
MICHAEL J MCMAHONTreasurer-$0--
GERARD MCGUIREDirector-$0--
HONORA CARSONDirector-$0--
Filing and Contact Details

Filer

EIN
77-0422830
Phone
6504937392

Signing Officer

Name
Michael J Mcmahon
Title
Treasurer
Phone
6504937392
Signed
2014-04-25

Preparer

Preparer
Steven J Reid
Phone
6502250400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses outreach donations 16,480 hospitality expense 2,342 liturgical expense 12,432 miscellaneous expense 6,499 total 37,753”

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ROSANA MADRIGAL
CompensationExplanation/CompensationExplanationGrp/PersonNm1VICTORIA SULLIVAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2ROBERT FOLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm3WILLIAM VOORHEES
CompensationExplanation/CompensationExplanationGrp/PersonNm4MICHAEL J MCMAHON
CompensationExplanation/CompensationExplanationGrp/PersonNm5GERARD MCGUIRE
CompensationExplanation/CompensationExplanationGrp/PersonNm6HONORA CARSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL J MCMAHON
IRS990EZ/BooksInCareOfDetail/PhoneNum06504937392
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103923 GROVE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0PALO ALTO
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074278
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075648
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039678
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01370
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074278
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075648
IRS990EZ/GrossReceiptsAmt041927
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02245
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074278
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075648
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074278
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075648
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSANA MADRIGAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICTORIA SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT FOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM VOORHEES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL J MCMAHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GERARD MCGUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HONORA CARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037753
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE INDIVIDUAL SPIRITUAL DEVELOPMENT.
IRS990EZ/PrintingPublicationsPostageAmt02804
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPIRITUAL EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUNDAY LITURGIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SOCIAL OUTREACH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01824
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112432
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt216480
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040557
IRS990EZ/TotalProgramServiceExpensesAmt030736
IRS990EZ/TotalRevenueAmt041927
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0266301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0378
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02249
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt0266301
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099164
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0266301
IRS990ScheduleA/TotalSupportAmt0266679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OUTREACH DONATIONS 16,480 HOSPITALITY EXPENSE 2,342 LITURGICAL EXPENSE 12,432 MISCELLANEOUS EXPENSE 6,499 TOTAL 37,753
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J MCMAHON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06504937392
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE THOMAS MERTON CENTER FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine20CATHOLIC SPIRITUAL DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0770422830
ReturnHeader/Filer/PhoneNum06504937392
ReturnHeader/Filer/USAddress/AddressLine103923 GROVE AVE
ReturnHeader/Filer/USAddress/City0PALO ALTO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TIRET & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101250 BAYHILL DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN BRUNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0940663049
ReturnHeader/PreparerPersonGrp/PhoneNum06502250400
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN J REID
ReturnHeader/ReturnTs02014-04-25T11:15:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,648
Liabilities
-
Net assets
$75,648
Revenue
$41,927
Expenses
$40,557
Net income
$1,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$66.0$66.0$56.0$53.2$2.84
2023Summary only. Only limited summary data is available for this year.$63.1$0.00$46.1$55.6$9.50
2022Summary only. Only limited summary data is available for this year.$72.6$0.00$45.4$50.5$5.15
2021Detailed filing. Detailed filing data is available for this year.$77.8$77.8$44.8$59.6$14.8
2020Detailed filing. Detailed filing data is available for this year.$92.6$92.6$50.8$53.1$2.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.9$94.9$49.1$48.9$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.7$94.7$57.2$44.6$12.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.0$82.0$48.8$44.3$4.50
2016Detailed filing. Detailed filing data is available for this year.$77.5$77.5$47.2$40.9$6.29
2015Detailed filing. Detailed filing data is available for this year.$71.2$71.2$45.3$52.6$7.21
2014Detailed filing. Detailed filing data is available for this year.$78.4$78.4$40.4$37.6$2.78
2013Detailed filing. Detailed filing data is available for this year.$75.6$75.6$41.9$40.6$1.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.3$0.00$74.3$44.7$52.3$7.69
2011Summary only. Only limited summary data is available for this year.$82.0$0.00$40.2$38.7$1.48