Civic Intelligence

Thomas Merton Center for Catholic Spiritual Development Palo Alto Ca

990EZ • Fiscal year 2016 • EIN 77-0422830

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 20, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

8.8%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.1%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$77,500

Up $6,286 (+8.8%) from 2015

Net Assets

Up

$77,500

Up $6,286 (+8.8%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$47,216

Up $1,873 (+4.1%) from 2015

Expenses

Down

$40,930

Down $11,625 (-22%) from 2015

Net Income

Up

$6,286

Up $13,498 (+187%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2016

Assets$77,500
Liabilities-
Net Assets$77,500
Open 2016 Filing

Operations Trend

Revenue Growth56th 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

2016

Revenue$47,216
Expenses$40,930
Net Income$6,286
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 20, 2017
Return Version
2016v3.0
Gross Receipts
$47,216
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 AND FUNDS FOR DISADVANTAGED AT ST. VINCENT DE PAU$16,480$32,960
PLAN LITURGIES FOR EACH SUNDAY.-$14,713
ADMINISTRATIVE EXPENSES IN SUPPORT OF EXEMPT PURPOSES.-$3,608
SPIRITUAL EDUCATION PRESENTED INFORMATIVE AND TIMELY PROGRAMS.-$2,853
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSANA MADRIGALDirector-$0--
VICTORIA SULLIVANPresident-$0--
WILLIAM VOORHEESDirector-$0--
MICHAEL J MCMAHONTreasurer-$0--
GERARD MCGUIREDirector-$0--
MARY O'CONNORDirector-$0--
HELEN BUNJEDirector-$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
2017-02-20
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 16,480 miscellaneous expense 3,608 hospitality expense 2,691 liturgical expense 12,022 spiritual education expen 2,853 total 37,654”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

“Administrative expenses in support of exempt purposes.”

Raw XML Appendix152 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL J MCMAHON
IRS990EZ/BooksInCareOfDetail/PhoneNum06504937392
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALO ALTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094306
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071214
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045057
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06286
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt047216
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02155
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071214
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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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/PersonNm2WILLIAM VOORHEES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL J MCMAHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GERARD MCGUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY O'CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HELEN BUNJE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037654
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SPIRITUAL DEVELOPMENT THROUGH EDUCATION, SPIRITUAL PRACTICE, AND SOCIAL OUTREACH.
IRS990EZ/PrintingPublicationsPostageAmt03276
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 AND FUNDS FOR DISADVANTAGED AT ST. VINCENT DE PAU
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3ADMINISTRATIVE EXPENSES IN SUPPORT OF EXEMPT PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016480
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02853
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114713
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt232960
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt33608
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040930
IRS990EZ/TotalProgramServiceExpensesAmt054134
IRS990EZ/TotalRevenueAmt047216
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0212899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02159
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0212899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0212899
IRS990ScheduleA/TotalSupportAmt0212909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OUTREACH DONATIONS 16,480 MISCELLANEOUS EXPENSE 3,608 HOSPITALITY EXPENSE 2,691 LITURGICAL EXPENSE 12,022 SPIRITUAL EDUCATION EXPEN 2,853 TOTAL 37,654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE SPIRITUAL DEVELOPMENT THROUGH EDUCATION, SPIRITUAL PRACTICE, AND SOCIAL OUTREACH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE EXPENSES IN SUPPORT OF EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J MCMAHON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06504937392
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-20
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C19E1A70527167BAE4E280F9C99C41B919B57216
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/PreparationDt02017-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN J REID
ReturnHeader/ReturnTs02017-02-21T11:13:19-08:00
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
$77,500
Liabilities
-
Net assets
$77,500
Revenue
$47,216
Expenses
$40,930
Net income
$6,286
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
Peer Organizations

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