Civic Intelligence

Thomas Merton Center for Catholic Spiritual Development Palo Alto Ca

990EZ • Fiscal year 2012 • EIN 77-0422830

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
3923 Grove AveSuite94303
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

18th percentile

-17%

Higher net margin than 18% 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

30th percentile

-9.4%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$74,278

Down $7,686 (-9.4%) from 2011

Net Assets

$74,278

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin18th percentile

Revenue

Up

$44,662

Up $4,469 (+11%) from 2011

Expenses

Up

$52,348

Up $13,639 (+35%) from 2011

Net Income

Down

-$7,686

Down $9,170 (-618%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2012

Assets$74,278
Liabilities$0
Net Assets$74,278
Open 2012 Filing

Operations Trend

Revenue Growth64th 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

2012

Revenue$44,662
Expenses$52,348
Net Income-$7,686
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To enhance individual spiritual development.

Filing and Contact Details

Filer

EIN
77-0422830
Raw XML Appendix196 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/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY081964
IRS990EZ/CashSavingsAndInvestments/EOY074278
IRS990EZ/ContributionsGiftsGrantsEtc043282
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7686
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts044662
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome04
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01376
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY081964
IRS990EZ/NetAssetsOrFundBalancesBOY081964
IRS990EZ/NetAssetsOrFundBalances/EOY074278
IRS990EZ/NetAssetsOrFundBalancesEOY074278
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ronald Ariagno
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Robert Foley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Eleanor Kraft
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Rosana Madrigal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Victoria Sullivan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5William Voorhees
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Michael McMahon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal049988
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To enhance individuals' spiritual development.
IRS990EZ/PrintingPublicationsPostage02360
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Spiritual Education
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Sunday Liturgies
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Social Outreach programs
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09297
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses115388
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses211900
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103923 GROVE AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PALO ALTO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094303
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHAEL J MCMAHON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06504937392
IRS990EZ/TotalAssets/BOY081964
IRS990EZ/TotalAssets/EOY074278
IRS990EZ/TotalExpenses052348
IRS990EZ/TotalProgramServiceExpenses036585
IRS990EZ/TotalRevenue044662
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear044620
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year040079
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years040515
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years099164
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years046209
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0270587
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0110
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0258
IRS990ScheduleA/GrossInvestmentIncome170/Total0374
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99862
IRS990ScheduleA/PublicSupportPertcentPriorYear00.81000
IRS990ScheduleA/PublicSupportTotal1700270587
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear044620
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year040079
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years040515
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years099164
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years046209
IRS990ScheduleA/Total170/Total0270587
IRS990ScheduleA/TotalSupport0270961
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents00
IRS990ScheduleO/GeneralExplanation/Explanation0Description:OUTREACH DONATIONS Amount:20260
IRS990ScheduleO/GeneralExplanation/Explanation1Description:HOSPITALITY EXPENSE Amount:2339
IRS990ScheduleO/GeneralExplanation/Explanation2Description:LITURGICAL EXPENSES Amount:15388
IRS990ScheduleO/GeneralExplanation/Explanation3Description:SPIRITUAL EDUCATION Amount:9297
IRS990ScheduleO/GeneralExplanation/Explanation4Description:INSURANCE Amount:531
IRS990ScheduleO/GeneralExplanation/Explanation5Description:MISCELLANEOUS Amount:2173
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0770422830
ReturnHeader/Filer/InCareOfName0% MICHAEL J MCMAHON
ReturnHeader/Filer/Name/BusinessNameLine10THOMAS MERTON CENTER
ReturnHeader/Filer/NameControl0THOM
ReturnHeader/Filer/Phone06504937392
ReturnHeader/Filer/USAddress/AddressLine103923 GROVE AVE
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0PALO ALTO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094303
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0MIKE MCMAHON
ReturnHeader/Officer/Phone06504937392
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TIRET & COMPANY CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101250 BAYHILL DRIVE SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN BRUNO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094066
ReturnHeader/Preparer/Name0ROBERT J BERIAULT
ReturnHeader/Preparer/Phone06502250400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T12:48:09-05:00

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
$74,278
Liabilities
$0
Net assets
$74,278
Revenue
$44,662
Expenses
$52,348
Net income
-$7,686
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