Civic Intelligence

Thomas Merton Center for Catholic Spiritual Development Palo Alto Ca

990EZ • Fiscal year 2014 • EIN 77-0422830

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 27, 2015

Organization ProfileN/A
3923 Grove AvePalo Alto, CA 94303

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

53rd percentile

3.7%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-3.6%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$78,426

Up $2,778 (+3.7%) from 2013

Net Assets

Up

$78,426

Up $2,778 (+3.7%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Down

$40,400

Down $1,527 (-3.6%) from 2013

Expenses

Down

$37,622

Down $2,935 (-7.2%) from 2013

Net Income

Up

$2,778

Up $1,408 (+103%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2014

Assets$78,426
Liabilities-
Net Assets$78,426
Open 2014 Filing

Operations Trend

Revenue Growth41st 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

2014

Revenue$40,400
Expenses$37,622
Net Income$2,778
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 27, 2015
Return Version
2014v5.0
Gross Receipts
$40,400
Mission and Program Overview

Mission

To enhance individual spiritual development.

Provide spiritual development through education, spiritual practice, and social outreach.

Program Services

DescriptionGrantsExpenses
SOCIAL OUTREACH SUPPORTED CHRISTIAN EDUCATION AT ST. ELIZABETH SETON SCHOOL.-$12,360
PLAN LITURGIES FOR EACH SUNDAY.-$11,048
SPIRITUAL EDUCATION PRESENTED INFORMATIVE AND TIMELY PROGRAMS.-$4,784
Compensation and Service Providers
Top Officer Pay74th 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

Filer Name
The Thomas Merton Center for
EIN
77-0422830
Phone
6504937392
Address
3923 GROVE AVE, PALO ALTO, CA 94303

Signing Officer

Name
Michael J Mcmahon
Title
Treasurer
Phone
6504937392
Signed
2015-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Tiret & Company Cpas
Address
1250 BAYHILL DR STE 100, SAN BRUNO, CA 94066-3049
Preparer
Steven J Reid
Phone
6502250400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses outreach donations 12,360 miscellaneous expense 4,785 hospitality expense 1,876 liturgical expense 11,048 spiritual education expen 4,784 total 34,853”

Form 990-ez, Part III

“Provide spiritual development through education, spiritual practice, and social outreach.”

Raw XML Appendix146 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/PersonNm0MICHAEL J MCMAHON
IRS990EZ/BooksInCareOfDetail/PhoneNum06504937392
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03923 GROVE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALO ALTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075648
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078426
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038225
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IRS990EZ/ExcessOrDeficitForYearAmt02778
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02170
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075648
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078426
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078426
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
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/OtherExpensesTotalAmt034853
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SPIRITUAL DEVELOPMENT THROUGH EDUCATION, SPIRITUAL PRACTICE, AND SOCIAL OUTREACH.
IRS990EZ/PrintingPublicationsPostageAmt02769
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPIRITUAL EDUCATION PRESENTED INFORMATIVE AND TIMELY PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PLAN LITURGIES FOR EACH SUNDAY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SOCIAL OUTREACH SUPPORTED CHRISTIAN EDUCATION AT ST. ELIZABETH SETON SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04784
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111048
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212360
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037622
IRS990EZ/TotalProgramServiceExpensesAmt028192
IRS990EZ/TotalRevenueAmt040400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0205362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0120
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02175
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt0205362
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040515
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0205362
IRS990ScheduleA/TotalSupportAmt0205482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OUTREACH DONATIONS 12,360 MISCELLANEOUS EXPENSE 4,785 HOSPITALITY EXPENSE 1,876 LITURGICAL EXPENSE 11,048 SPIRITUAL EDUCATION EXPEN 4,784 TOTAL 34,853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE SPIRITUAL DEVELOPMENT THROUGH EDUCATION, SPIRITUAL PRACTICE, AND SOCIAL OUTREACH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J MCMAHON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06504937392
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE THOMAS MERTON CENTER FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CATHOLIC SPIRITUAL DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0770422830
ReturnHeader/Filer/PhoneNum06504937392
ReturnHeader/Filer/USAddress/AddressLine1Txt03923 GROVE AVE
ReturnHeader/Filer/USAddress/CityNm0PALO ALTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094303
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942824205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIRET & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01250 BAYHILL DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN BRUNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0940663049
ReturnHeader/PreparerPersonGrp/PhoneNum06502250400
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN J REID
ReturnHeader/ReturnTs02015-04-27T18:29:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,426
Liabilities
-
Net assets
$78,426
Revenue
$40,400
Expenses
$37,622
Net income
$2,778
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