Civic Intelligence

Ed and Karen Mullaney Foundation

990EZ • Fiscal year 2021 • EIN 87-1131835

Feb 16, 2021 to Dec 31, 2021 • Filed on May 04, 2022

Organization ProfileN/A
PO Box 803Plumsteadville, PA 18949

(215) 343-3474

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$131,623

No earlier filing loaded for comparison.

Net Assets

$131,623

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

$136,876

No earlier filing loaded for comparison.

Expenses

$5,253

No earlier filing loaded for comparison.

Net Income

$131,623

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2021: $131,623Liabilities 2021: $0Net Assets 2021: $131,6232021Assets 2022: $202,355Liabilities 2022: $37Net Assets 2022: $202,3182022Assets 2023: $214,486Liabilities 2023: $237Net Assets 2023: $214,2492023Assets 2024: $223,809Liabilities 2024: $77Net Assets 2024: $223,7322024

Highlighted filing

2021

Assets$131,623
Liabilities$0
Net Assets$131,623
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2021: $136,876Expenses 2021: $5,253Net Income 2021: $131,6232021Revenue 2022: $83,728Expenses 2022: $13,033Net Income 2022: $70,6952022Revenue 2023: $34,382Expenses 2023: $22,451Net Income 2023: $11,9312023Revenue 2024: $22,548Expenses 2024: $13,065Net Income 2024: $9,4832024

Highlighted filing

2021

Revenue$136,876
Expenses$5,253
Net Income$131,623
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Feb 16, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.0
Gross Receipts
$136,876
Mission and Program Overview

Mission

To educate, equip, and empower youth through tennis for a lifetime of success on and off the court.

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN MULLANEYChairperson-$0--
LISBET CHRISTIANSENVice-Chairpe-$0--
LISA MORRASHSecretary-Tr-$0--
Filing and Contact Details

Filer

Filer Name
Ed and Karen Mullaney Foundation
EIN
87-1131835
Phone
2153433474
Address
PO BOX 803, PLUMSTEADVILLE, PA 18949

Signing Officer

Name
Karen Mullaney
Title
Chairperson
Phone
2153433474
Signed
2022-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Shubert Goodman & Huttner Llp
Address
118 YORK RD, JENKINTOWN, PA 19046-3233
Preparer
Philip B Goodman CPA
Phone
2158845678
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses website costs 406 office expense 315 insurance expense 622 total 1,343”

Form 990-ez, Part III

“To educate, equip, and empower youth through tennis for a lifetime of success on and off the court.”

Raw XML Appendix112 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/PersonNm0KAREN MULLANEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02153433474
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03674 GREENWOOD TERRACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHALFONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018914
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0131623
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0136850
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0131623
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03910
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0131623
IRS990EZ/GrossReceiptsAmt0136876
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0131623
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0131623
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN MULLANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISBET CHRISTIANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA MORRASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIRPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY-TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01343
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE, EQUIP, AND EMPOWER YOUTH THROUGH TENNIS FOR A LIFETIME OF SUCCESS ON AND OFF THE COURT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05253
IRS990EZ/TotalRevenueAmt0136876
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0136850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt06326
IRS990ScheduleA/SubstantialContributorsTotAmt0130524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0136850
IRS990ScheduleA/TotalSupportAmt0136876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE COSTS 406 OFFICE EXPENSE 315 INSURANCE EXPENSE 622 TOTAL 1,343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO EDUCATE, EQUIP, AND EMPOWER YOUTH THROUGH TENNIS FOR A LIFETIME OF SUCCESS ON AND OFF THE COURT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN MULLANEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum02153433474
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ED AND KAREN MULLANEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EDAN
ReturnHeader/Filer/EIN0871131835
ReturnHeader/Filer/PhoneNum02153433474
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 803
ReturnHeader/Filer/USAddress/CityNm0PLUMSTEADVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018949
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232983324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHUBERT GOODMAN & HUTTNER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 YORK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JENKINTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0190463233
ReturnHeader/PreparerPersonGrp/PhoneNum02158845678
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP B GOODMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-31T09:43:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MULLANEY
ReturnHeader/TaxPeriodBeginDt02021-02-16
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,623
Liabilities
$0
Net assets
$131,623
Revenue
$136,876
Expenses
$5,253
Net income
$131,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.23$0.13$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.34$0.22$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.84$0.13$0.71
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.37$0.05$1.32