Civic Intelligence

Mongini Irrevocable Charitable Trust #2

990EZ • Fiscal year 2012 • EIN 86-6312724

Jan 01, 2012 to Dec 31, 2012 • Filed on May 28, 2013

Organization ProfileN/A
PO Box 100086002
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

2012 filings • <$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

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

100th percentile

170250%

Faster revenue growth than 100% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$56,559

Up $5,623 (+11%) from 2011

Net Assets

Up

$56,559

Up $5,623 (+11%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$6,814

Up $6,810 (+170250%) from 2011

Expenses

Down

$1,191

Down $104 (-8.0%) from 2011

Net Income

Up

$5,623

Up $6,914 (+536%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $52,197Net Assets 2010: $52,1972010Assets 2011: $50,936Net Assets 2011: $50,9362011Assets 2012: $56,559Net Assets 2012: $56,5592012Assets 2014: $106,182Net Assets 2014: $106,1822014Assets 2015: $145,608Net Assets 2015: $145,6082015Assets 2016: $144,522Net Assets 2016: $144,5222016Assets 2017: $34,002Net Assets 2017: $34,0022017Assets 2018: $117,567Liabilities 2018: $1,841Net Assets 2018: $115,7262018Assets 2020: $29,975Liabilities 2020: $2,030Net Assets 2020: $27,9452020Assets 2021: $29,276Liabilities 2021: $2,105Net Assets 2021: $27,1712021Assets 2022: $64,106Liabilities 2022: $2,161Net Assets 2022: $61,9452022Assets 2023: $63,391Liabilities 2023: $2,217Net Assets 2023: $61,1742023Assets 2024: $62,685Liabilities 2024: $2,258Net Assets 2024: $60,4272024

Highlighted filing

2012

Assets$56,559
Liabilities-
Net Assets$56,559
Open 2012 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $254Expenses 2010: $1,295Net Income 2010: -$1,0412010Revenue 2011: $4Expenses 2011: $1,295Net Income 2011: -$1,2912011Revenue 2012: $6,814Expenses 2012: $1,191Net Income 2012: $5,6232012Revenue 2014: $86,269Expenses 2014: $92,978Net Income 2014: -$6,7092014Revenue 2015: $159,854Expenses 2015: $120,428Net Income 2015: $39,4262015Revenue 2016: $11Expenses 2016: $1,097Net Income 2016: -$1,0862016Revenue 2017: $3Expenses 2017: $506Net Income 2017: -$5032017Revenue 2018: $99,471Expenses 2018: $17,747Net Income 2018: $81,7242018Revenue 2020: $4Expenses 2020: $811Net Income 2020: -$8072020Revenue 2021: $3Expenses 2021: $777Net Income 2021: -$7742021Revenue 2022: $410,767Expenses 2022: $993Net Income 2022: $409,7742022Revenue 2023: $0Expenses 2023: $771Net Income 2023: -$7712023Revenue 2024: $0Expenses 2024: $747Net Income 2024: -$7472024

Highlighted filing

2012

Revenue$6,814
Expenses$1,191
Net Income$5,623
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 28, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Financial support to catholic charities

Filing and Contact Details

Filer

EIN
86-6312724
Raw XML Appendix115 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY06155
IRS990EZ/CashSavingsAndInvestments/EOY04669
IRS990EZ/ContributionsGiftsGrantsEtc06811
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear05623
IRS990EZ/FeesAndOthPymtToIndContractors01165
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts06814
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY050936
IRS990EZ/NetAssetsOrFundBalancesBOY050936
IRS990EZ/NetAssetsOrFundBalances/EOY056559
IRS990EZ/NetAssetsOrFundBalancesEOY056559
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TIM MCCULLOUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/Organization4947a10X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY044781
IRS990EZ/OtherAssetsTotal/EOY051890
IRS990EZ/OtherExpensesTotal026
IRS990EZ/PrimaryExemptPurpose0PROVIDE BUILDING FUNDS TO CATHOLIC DIOCESE OF PHOENIX
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE BUILDING FUNDS FOR THE CONSTRUCTION OF A NEW CATHOLIC CHURCH FOR THE IMMACULATE CONCEPTION PARISH IN COTTONWOOD, AZ
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10807 COVE PKWY STE 103
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COTTONWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode086326
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RICHARD O CRANMER CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09286349524
IRS990EZ/TotalAssets/BOY050936
IRS990EZ/TotalAssets/EOY056559
IRS990EZ/TotalExpenses01191
IRS990EZ/TotalRevenue06814
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/SumOfAmounts01
IRS990ScheduleA/SupportedOrgInformation/Amount01
IRS990ScheduleA/SupportedOrgInformation/EIN0860272160
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10IMMACULATE CONCEPTION CHURCH
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization01
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0ATPAC ASSOCIATES LLC ORD LOSS TIN 95-4569876 17. ATCAL PARTNERSHIP TIN 22-3080563 9.
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER RECEIVABLES 44781. 44474. INVESTMENT IN PARTNERSHIPS 0. 7416.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0866312724
ReturnHeader/Filer/Name/BusinessNameLine10MONGINI IRREVOCABLE CHARITABLE TRUST #2
ReturnHeader/Filer/NameControl0MONG
ReturnHeader/Filer/Phone09286343621
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1000
ReturnHeader/Filer/USAddress/City0FLAGSTAFF
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086002
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-28
ReturnHeader/Officer/Name0TIM MCCULLOUGH
ReturnHeader/Officer/Phone09286343621
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-06-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RICHARD O CRANMER PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 671
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COTTONWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode086326
ReturnHeader/Preparer/Name0RICHARD O CRANMER
ReturnHeader/Preparer/Phone09286349524
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-26T10:45:31-07:00

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
$56,559
Liabilities
-
Net assets
$56,559
Revenue
$6,814
Expenses
$1,191
Net income
$5,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.60$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$4.11$0.01$4.10
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$0.99$0.18$0.82
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.46$1.46$1.60$1.20$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.86$0.93$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.57$0.07$0.01$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$0.00$0.01$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.52$0.00$0.01$0.01