Civic Intelligence

Madres Dominicas De La Casa Hogar Don Bosco

EIN 84-3036235 • Wilmington, DE

Foundation Source 501 Silverside RdWilmington, DE 19809-1377
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

11th percentile

-111%

Higher net margin than 11% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

21st percentile

-47%

Faster asset growth than 21% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-82%

Faster revenue growth than 10% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$46,824

Down $41,094 (-47%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

Down

$46,824

Down $41,094 (-47%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin11th percentile

Revenue

Down

$36,926

Down $163,451 (-82%) from 2023

Expenses

Down

$78,020

Down $57,478 (-42%) from 2023

Net Income

Down

-$41,094

Down $105,973 (-163%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2019: $10,008Liabilities 2019: $02019Assets 2020: $7,034Liabilities 2020: $1Net Assets 2020: $7,0342020Assets 2021: $1,546Liabilities 2021: $1Net Assets 2021: $1,5462021Assets 2022: $23,039Liabilities 2022: $1Net Assets 2022: $23,0392022Assets 2023: $87,918Liabilities 2023: $1Net Assets 2023: $87,9182023Assets 2024: $46,824Liabilities 2024: $0Net Assets 2024: $46,8242024

Highlighted filing

2024

Assets$46,824
Liabilities$0
Net Assets$46,824
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2019: $10,008Expenses 2019: $0Net Income 2019: $10,0082019Revenue 2020: $10,023Expenses 2020: $12,997Net Income 2020: -$2,9742020Revenue 2021: $9,011Expenses 2021: $14,499Net Income 2021: -$5,4882021Revenue 2022: $29,040Expenses 2022: $7,547Net Income 2022: $21,4932022Revenue 2023: $200,377Expenses 2023: $135,498Net Income 2023: $64,8792023Revenue 2024: $36,926Expenses 2024: $78,020Net Income 2024: -$41,0942024

Highlighted filing

2024

Revenue$36,926
Expenses$78,020
Net Income-$41,094
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,824
Liabilities
$0
Net assets
$46,824
Revenue
$36,926
Expenses
$78,020
Net income
-$41,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.37$0.78$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$2.00$1.35$0.65
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.29$0.08$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.09$0.14$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.10$0.13$0.03
2019Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.00$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 21, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald Hamilton McDanielDir, Sec, Treas-$0--
Beth-Anne P WatsonDir, Pres-$0--
Alejandro XotlanihuaDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCASA HOGAR SANTA JULIA DON BOSCO ACGeneral & UnrestrictedPCSAN MIGUEL DE ALLENDE, GUANAJUATO, MX$69,040
Filing and Contact Details

Filer

Filer Name
Madres Dominicas de la Casa Hogar Don Bosco
EIN
84-3036235
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Beth-Anne P Watson
Title
President
Phone
8008391754
Signed
2025-01-21
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
3333 New Hyde Park Rd Ste 406, New Hyde Park, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix328 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.

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IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt073561
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0133201
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt06952
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt014323
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt012714
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt077882
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt073561
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0240751
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0167190
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ESTATE OF KRISTEN MARGARET MCLENDON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0LLP 321 VETERANS BLVD SUITE 107
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Metairie
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0700053060
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt035406
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum11
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum21
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum31
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum41
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum51
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum61
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum71
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum81
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt11
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt21
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt31
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt41
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt51
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt61
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt71
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt81
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0MINERAL RIGHTS - COMSTOCK OIL AN
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1MINERAL RIGHTS - AETHON ENERGY
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc2MINERAL RIGHTS - CRESCENT DRILLI
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc3MINERAL RIGHTS - ENSIGHT IV ENER
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc4MINERAL RIGHTS - HILCORP
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc5MINERAL RIGHTS - NADEL & GUSSMAN
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc6MINERAL RIGHTS - QUARTER NORTH E
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc7MINERAL RIGHTS - SHULER DRILLING
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc8MINERAL RIGHTS - SMITH OP MGMT
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02024-07-19
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12024-01-01
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22024-01-01
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt32024-01-01
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt42024-01-01
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt52024-01-01
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt62024-01-01
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt72024-01-01
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt82024-01-01
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LiquidationExplanationStmt/ExplanationTxt0As explained below, the Foundation has no plans for dissolution. This statement is submitted to report the distribution of certain assets during the year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions: During the taxable year ending December 31, 2024, the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled $69,040. This amount represents 25% or more of the Foundation's net assets of $87,918 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2024. Although the Foundation technically experienced a substantial contraction, it will continue in existence and has no plans for dissolution. The Foundation made distributions of cash to the grantees listed in the attachment to Part XIV, Line 3a; each such grant was made solely for the charitable purpose specified therein.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt07772
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07772
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MINERAL RIGHTS INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0118
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0803
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01045
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt138
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Philanthropic Consulting Srvcs
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1LEASEHOLD MANAGEMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt01045
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt038
TaxesSchedule/TaxesDetail/Amt0100
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Extension for 2023
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Beth-Anne P Watson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Madres Dominicas de la Casa Hogar Don Bosco
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MADR
ReturnHeader/Filer/EIN0843036235
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03333 New Hyde Park Rd Ste 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Hyde Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02026-01-21T14:45:23-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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