Civic Intelligence

St Mary'S Foundation

990 • Fiscal year 2012 • EIN 95-4671927

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

25616 Narbonne Ave No 10390717
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

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$322,003

Up $50,121 (+18%) from 2011

Net Assets

Up

$322,003

Up $50,121 (+18%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$210,838

Up $36,680 (+21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $305,540Liabilities 2010: $0Net Assets 2010: $305,5402010Assets 2011: $271,882Liabilities 2011: $0Net Assets 2011: $271,8822011Assets 2012: $322,003Liabilities 2012: $0Net Assets 2012: $322,0032012Assets 2013: $330,722Liabilities 2013: $0Net Assets 2013: $330,7222013Assets 2014: $347,720Liabilities 2014: $0Net Assets 2014: $347,7202014Assets 2015: $338,121Liabilities 2015: $0Net Assets 2015: $338,1212015Assets 2016: $321,736Liabilities 2016: $0Net Assets 2016: $321,7362016Assets 2017: $342,517Liabilities 2017: $0Net Assets 2017: $342,5172017Assets 2018: $958,414Liabilities 2018: $0Net Assets 2018: $958,4142018Assets 2019: $949,883Liabilities 2019: $0Net Assets 2019: $949,8832019Assets 2020: $965,920Liabilities 2020: $0Net Assets 2020: $965,9202020Assets 2021: $867,265Liabilities 2021: $0Net Assets 2021: $867,2652021Assets 2022: $860,635Liabilities 2022: $0Net Assets 2022: $860,6352022Assets 2023: $920,915Liabilities 2023: $0Net Assets 2023: $920,9152023Assets 2024: $895,840Liabilities 2024: $0Net Assets 2024: $895,8402024

Highlighted filing

2012

Assets$322,003
Liabilities$0
Net Assets$322,003

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $158,6512010Revenue 2011: $140,500Expenses 2011: $174,158Net Income 2011: -$33,6582011Expenses 2012: $210,8382012Revenue 2013: $193,868Expenses 2013: $185,149Net Income 2013: $8,7192013Revenue 2014: $252,137Expenses 2014: $235,141Net Income 2014: $16,9962014Revenue 2015: $295,220Expenses 2015: $304,819Net Income 2015: -$9,5992015Revenue 2016: $350,822Expenses 2016: $367,207Net Income 2016: -$16,3852016Revenue 2017: $338,385Expenses 2017: $317,604Net Income 2017: $20,7812017Revenue 2018: $1,065,452Expenses 2018: $449,555Net Income 2018: $615,8972018Revenue 2019: $306,805Expenses 2019: $315,336Net Income 2019: -$8,5312019Revenue 2020: $264,689Expenses 2020: $248,652Net Income 2020: $16,0372020Revenue 2021: $132,380Expenses 2021: $231,035Net Income 2021: -$98,6552021Revenue 2022: $180,775Expenses 2022: $187,405Net Income 2022: -$6,6302022Revenue 2023: $227,325Expenses 2023: $167,045Net Income 2023: $60,2802023Revenue 2024: $161,460Expenses 2024: $186,535Net Income 2024: -$25,0752024

Highlighted filing

2012

Revenue-
Expenses$210,838
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$287,882
Mission and Program Overview

Mission

Provide funding for a rehabilitation center where children, elderly, and mentally challenged individuals can participate in programs, including physical and occupational therapy wellness and prevention, nutrition and health education.

Major Activities

Activity 2
Care mission usaprovided funds to support three activities in mexico- children's orphanages, senior care centers, and mobile dental offices. Care mission usa is founded in 2011 and its irs id #45-2398085.
Activity 3
The mission maikonaprovided fund to a catholic charity in kenya that has been building schools and providing wells for schools.
Filing and Contact Details

Filer

EIN
95-4671927
Raw XML AppendixShowing 400 of 418 raw XML fields

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IRS990/Activity2/Expense054938
IRS990/Activity3/Description0THE MISSION MAIKONAPROVIDED FUND TO A CATHOLIC CHARITY IN KENYA THAT HAS BEEN BUILDING SCHOOLS AND PROVIDING WELLS FOR SCHOOLS.
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IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided1BUILDS SCHOOLS AND PROVIDES WELLS FOR THE SCHOOLS
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IRS990ScheduleO/GeneralExplanation/Explanation0NABIL AND BEATRIZ EL SAYAD ARE HUSBAND AND WIFE.
IRS990ScheduleO/GeneralExplanation/Explanation1PROCEDURES BOARD REVIEW OF FORM 990 FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM AND REVIEWED BY THE OFFICERS OF THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION REMINDS BOARD MEMBERS OF THIS REQUIREMENT ANNUALLY AT BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION DOES NOT COMPENSATE ITS OFFICERS, DIRECTORS OR MEMBER OF MANAGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalLiabNetAssetsFundBalances/EOY0322003
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers050
IRS990/TotalNetAssetsFundBalances/BOY0271882
IRS990/TotalNetAssetsFundBalances/EOY0322003
IRS990/TotalOfOtherProgramServiceExp029502
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0198075
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0260959
IRS990/TotalRevenue/ExclusionAmount016
IRS990/TotalRevenuePriorYear0140500
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0260959
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0271882
IRS990/UnrestrictedNetAssets/EOY0322003
IRS990/UponRequest0X
IRS990/WebSite0WWW.SAINTMARYSFOUNDATION.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01998
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0954671927
ReturnHeader/Filer/Name/BusinessNameLine10ST MARY'S FOUNDATION
ReturnHeader/Filer/NameControl0STMA
ReturnHeader/Filer/Phone03105259122
ReturnHeader/Filer/USAddress/AddressLine1025616 NARBONNE AVE NO 103
ReturnHeader/Filer/USAddress/City0LOMITA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090717

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.16$0.19$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.23$0.17$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.18$0.19$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.13$0.23$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.26$0.25$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.31$0.32$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.07$0.45$0.62
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.34$0.32$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.35$0.37$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.30$0.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.25$0.24$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.19$0.19$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.14$0.17$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.16