Civic Intelligence

Thomas Merton Center for Catholic Spiritual Development Palo Alto Ca

990EZ • Fiscal year 2019 • EIN 77-0422830

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 10, 2020

Organization ProfileN/A
3923 Grove AvePalo Alto, CA 94303

(650) 380-0983

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

46th percentile

0.2%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$94,875

Up $209 (+0.2%) from 2018

Net Assets

Up

$94,875

Up $209 (+0.2%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Down

$49,089

Down $8,137 (-14%) from 2018

Expenses

Up

$48,880

Up $4,321 (+9.7%) from 2018

Net Income

Down

$209

Down $12,458 (-98%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2019

Assets$94,875
Liabilities-
Net Assets$94,875
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$49,089
Expenses$48,880
Net Income$209
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 10, 2020
Return Version
2019v5.0
Gross Receipts
$49,089
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 PAUL.-$22,000
PLAN LITURGIES FOR EACH SUNDAY.-$16,159
SPIRITUAL EDUCATION PRESENTED INFORMATIVE AND TIMELY PROGRAMS.-$4,186
ADMINISTRATIVE EXPENSES IN SUPPORT OF EXEMPT PURPOSES.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERARD MCGUIREDirector-$0--
MICHAEL J MCMAHONTreasurer-$0--
MARY SEABURYDirector-$0--
JUDY SWOPEDirector-$0--
LARRY LOPEZDirector-$0--
DIANE-MARIE HERTEDirector-$0--
ANN AKEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Thomas Merton Center for
EIN
77-0422830
Phone
6503800983
Address
3923 GROVE AVE, PALO ALTO, CA 94303

Signing Officer

Name
Michael J Mcmahon
Title
Treasurer
Phone
6503800983
Signed
2020-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Tiret Company Cpas
Address
2001 JUNIPERO SERRA BLVD STE 410, DALY CITY, CA 94014
Preparer
Steven J Reid
Phone
6502250400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses outreach donations 22,000 miscellaneous expense 6,535 hospitality expense 3,056 liturgical expense 13,103 spiritual education expen 4,186 total 48,880”

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 Appendix154 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/PhoneNum06503800983
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 60061
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALO ALTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094306
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094666
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094875
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047217
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0209
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094666
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094875
IRS990EZ/GrossReceiptsAmt049089
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01844
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094666
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094875
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094666
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
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/PersonNm0GERARD MCGUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL J MCMAHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY SEABURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDY SWOPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LARRY LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DIANE-MARIE HERTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANN AKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048880
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SPIRITUAL DEVELOPMENT THROUGH EDUCATION, SPIRITUAL PRACTICE, AND SOCIAL OUTREACH.
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 PAUL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3ADMINISTRATIVE EXPENSES IN SUPPORT OF EXEMPT PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04186
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116159
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt222000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048880
IRS990EZ/TotalProgramServiceExpensesAmt042345
IRS990EZ/TotalRevenueAmt049089
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0237271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05941
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0237271
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043074
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0237271
IRS990ScheduleA/TotalSupportAmt0237280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OUTREACH DONATIONS 22,000 MISCELLANEOUS EXPENSE 6,535 HOSPITALITY EXPENSE 3,056 LITURGICAL EXPENSE 13,103 SPIRITUAL EDUCATION EXPEN 4,186 TOTAL 48,880
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J MCMAHON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06503800983
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE THOMAS MERTON CENTER FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CATHOLIC SPIRITUAL DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0770422830
ReturnHeader/Filer/PhoneNum06503800983
ReturnHeader/Filer/USAddress/AddressLine1Txt03923 GROVE AVE
ReturnHeader/Filer/USAddress/CityNm0PALO ALTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094303
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08F125DEE5FB701B4AF4C65E7254AEBAAC6FEFFE6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C6B9037C060EC3F9C39884E2A60D1142A87770C2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.199.162.90
ReturnHeader/FilingSecurityInformation/IPDt02020-04-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:24:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942824205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIRET COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 JUNIPERO SERRA BLVD STE 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALY CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094014
ReturnHeader/PreparerPersonGrp/PhoneNum06502250400
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN J REID
ReturnHeader/ReturnTs02020-04-09T17:24:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,875
Liabilities
-
Net assets
$94,875
Revenue
$49,089
Expenses
$48,880
Net income
$209
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
2019Detailed filing. Detailed filing data is available for this year.$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