Civic Intelligence

St. Vincent St. Mary High School Foundation

990 • Fiscal year 2017 • EIN 02-0694782

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 10, 2018

Organization ProfileN/A
15 North Maple StreetAkron, OH 44303

(330) 253-9113

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.05x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

8.05x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

1st percentile

-932%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

19th percentile

-2.6%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$26,362,455

Down $709,378 (-2.6%) from 2016

Net Assets

Down

$25,148,919

Down $503,522 (-2.0%) from 2016

Liabilities

Down

$1,213,536

Down $205,856 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin1st percentile

Revenue

Down

$150,747

Down $1,160,757 (-89%) from 2016

Expenses

Up

$1,555,686

Up $73,579 (+5.0%) from 2016

Net Income

Down

-$1,404,939

Down $1,234,336 (-724%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$30M$20M$10M$0Assets 2010: $27,910,771Liabilities 2010: $2,441,735Net Assets 2010: $25,469,0362010Assets 2011: $26,597,559Liabilities 2011: $1,975,918Net Assets 2011: $24,621,6412011Assets 2012: $26,693,223Liabilities 2012: $1,710,100Net Assets 2012: $24,983,1232012Assets 2013: $28,282,944Liabilities 2013: $2,311,751Net Assets 2013: $25,971,1932013Assets 2014: $27,923,757Liabilities 2014: $1,671,129Net Assets 2014: $26,252,6282014Assets 2015: $26,947,972Liabilities 2015: $1,319,417Net Assets 2015: $25,628,5552015Assets 2016: $27,071,833Liabilities 2016: $1,419,392Net Assets 2016: $25,652,4412016Assets 2017: $26,362,455Liabilities 2017: $1,213,536Net Assets 2017: $25,148,9192017Assets 2018: $24,405,044Liabilities 2018: $959,178Net Assets 2018: $23,445,8662018Assets 2019: $25,375,169Liabilities 2019: $856,972Net Assets 2019: $24,518,1972019Assets 2020: $25,915,828Liabilities 2020: $832,198Net Assets 2020: $25,083,6302020Assets 2021: $26,787,695Liabilities 2021: $673,153Net Assets 2021: $26,114,5422021Assets 2022: $23,783,331Liabilities 2022: $550,012Net Assets 2022: $23,233,3192022Assets 2023: $24,379,170Liabilities 2023: $435,869Net Assets 2023: $23,943,3012023Assets 2024: $24,612,064Liabilities 2024: $435,717Net Assets 2024: $24,176,3472024

Highlighted filing

2017

Assets$26,362,455
Liabilities$1,213,536
Net Assets$25,148,919
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $1,529,3962010Expenses 2011: $1,373,3842011Expenses 2012: $1,107,1772012Revenue 2013: $1,451,770Expenses 2013: $1,035,441Net Income 2013: $416,3292013Revenue 2014: $1,593,020Expenses 2014: $1,603,342Net Income 2014: -$10,3222014Revenue 2015: $1,204,648Expenses 2015: $1,441,977Net Income 2015: -$237,3292015Revenue 2016: $1,311,504Expenses 2016: $1,482,107Net Income 2016: -$170,6032016Revenue 2017: $150,747Expenses 2017: $1,555,686Net Income 2017: -$1,404,9392017Revenue 2018: $934,238Expenses 2018: $1,390,463Net Income 2018: -$456,2252018Revenue 2019: $933,322Expenses 2019: $1,359,066Net Income 2019: -$425,7442019Revenue 2020: $963,261Expenses 2020: $1,294,608Net Income 2020: -$331,3472020Revenue 2021: $1,842,720Expenses 2021: $1,574,915Net Income 2021: $267,8052021Revenue 2022: $1,498,968Expenses 2022: $1,684,050Net Income 2022: -$185,0822022Revenue 2023: $1,136,983Expenses 2023: $1,496,831Net Income 2023: -$359,8482023Revenue 2024: $1,670,441Expenses 2024: $2,063,993Net Income 2024: -$393,5522024

Highlighted filing

2017

Revenue$150,747
Expenses$1,555,686
Net Income-$1,404,939
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 10, 2018
Return Version
2017v2.3
Gross Receipts
$8,437,287
Mission and Program Overview

Mission

The foundation is established and organized to solicit, receive, administer and distribute assets received for the general support of catholic education and to support various activities, programs and interest of st. Vincent-st. Mary high school. In addition, the foundation intends to develop a campus for st. Vincent-st. Mary high school. Purposes: 1) to receive and maintain cash, securities, assets and other property, both real and personal (the "assets"), and subject to the restrictions and limitations set forth in the articles, to use and apply the whole or any part of the income and the principal of these assets exclusively for charitable, religious, scientific, literary, or educational purposes either directly or by contributions to exempt 501(c)(3) organizations. 2) to engage in any other activity that is permissible for an ohio not-for-profit 501(c)(3) organization, and take any action and perform any function incidental thereto.

The foundation was established to support catholic education and st. Vincent st. Mary high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,602,712$14,063,541▼ $1,539,171
Investments in Publicly Traded Securities$10,508,021$10,735,061▲ $227,040
Savings and Temporary Cash Investments$955,750$1,454,395▲ $498,645
Accounts Receivable$5,350$109,458▲ $104,108
Total Assets$27,071,833$26,362,455▼ $709,378
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,419,392$1,168,146▼ $251,246
Accounts Payable and Accrued Expenses-$45,390-
Total Liabilities$1,419,392$1,213,536▼ $205,856
Net Assets / Fund Balance
Unrestricted Net Assets$14,660,365$13,968,470▼ $691,895
Permanently Rstr Net Assets$9,110,891$9,506,118▲ $395,227
Temporarily Rstr Net Assets$1,881,185$1,674,331▼ $206,854
Total Net Assets Fund Balance$25,652,441$25,148,919▼ $503,522
Total Liabilities and Net Assets / Fund Balance$27,071,833$26,362,455▼ $709,378

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,872,649$6,439,038$18,311,687
Land$2,175,131-$2,175,131
Equipment$15,761$735,928$751,689

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$11,293,360$244,384▲ $1,525,848-$12,045,352
2016$10,926,333$150,843▲ $842,616-$11,293,360
2015$87,633$86--$86,801
2014-$93,711--$87,633
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Deidre HanlonPresident
William CostiganVice President
James BurdonVice President Ending 11/13/17
Muchaek PigliaAsst. Treasurer
Jason ButterworthSecretary
Tom SteczTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$621,087
Program Service Revenue
$70,660
Investment Income
$-541,000
Other Revenue
$0
All Other Contributions
$621,087
Change in Net Assets
$-1,404,939

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$49,092Fair Market Value (FMV)
Total Noncash Contributions8$49,092-

Audited Revenue Reconciliation

Revenue per Audited Statements
$150,747
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$801,444
Total Revenue per Audited Statements
$952,191
Total Revenue per Form 990
$150,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$828,408
Grants and Similar Amounts Paid$727,278
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$674,741--$674,741
Depreciation Depletion$653,534--$653,534
Fees for Service Investment Mgmnt Fees$67,684--$67,684
Grants to Domestic Orgs$52,537--$52,537
Fees for Services Other$34,899--$34,899
Other Expenses$4,854--$4,854
Total Functional Expenses$1,555,686$0$0$1,555,686

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,555,686
Total Expenses per Audited Statements$1,555,686
Total Expenses per Form 990$1,555,686
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Vincent - St Mary High SchoolAkron, OH501(c)(3)General Support and Scholarships$52,537
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The process to approve the 990 is to circulate a copy of the draft 990 for review and comment by email and regular mail. Either the 990 is approved in writing and an authorized officer signs and submits the return. Or, a meeting is held of the directors where the return is reviewed and discussed and then a vote is taken to approve the return and its submittal to the irs and the state of ohio.”

Form 990, Part VI, Section B, Line 12C

“The board routinely discusses and makes decisions whether officers and directors have a conflict of interest. These matters are documented in resolutions and minutes of the board.”

Form 990, Part VI, Section C, Line 18

“The 990 is available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents are not available to the public.”

Filing and Contact Details

Filer

Filer Name
St Vincent - St Mary High School
EIN
02-0694782
Phone
3302539113
Address
15 NORTH MAPLE STREET, AKRON, OH 44303

Signing Officer

Name
Deidre Hanlon
Title
President
Phone
3302539113
Signed
2018-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deidre Hanlon
Formed
2003
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
Sikich Llp
Address
274 WHITE POND DRIVE, AKRON, OH 44320-1118
Preparer
Jill M Boyle CPA
Phone
3308646661
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“3) the specific purposes of the foundation shall be: a) support st. Vincent-st. Mary high school in such manner as deemed prudent in the sole discretion of the foundation; b) to investigate the possibility of developing, and if prudent, to develop a high school campus; c) to carry on such activities related to the promotion of education, which in the opinions of the board of directors, may be justified by the facilities or other requirements that are or can be made available; d) the foundation shall not conduct any activity outside the scope of these specific purposes without first obtaining the consent of the directors.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are used to support st. Vincent - st. Mary high school. Adjustment to endowment funds beginning balance is result of a financial statement audit for 2016.”

PART X, LINE 2:

“The foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code. 183 west market street holdings, llc and svsm foundation properties, llc are disregarded for federal and state income tax reporting purposes. The foundation is not classified as a private foundation.”

Raw XML AppendixShowing 400 of 463 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT ENDING 11/13/17
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/ProgramServiceRevenueGrp/Desc0BOOSTER CLUB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070660
IRS990/ProgSrvcAccomActy2Grp/Desc0GYMNASIUM USED FOR HEALTH AND PHYSICAL EDUCATION CLASSES FOR ST. VINCENT ST. MARY HIGH SCHOOL. ALSO USED BY THE SPORTS PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0828408
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt070660
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0150844
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0646075
IRS990/PYInvestmentIncomeAmt01059466
IRS990/PYOtherExpensesAmt0836032
IRS990/PYOtherRevenueAmt016096
IRS990/PYProgramServiceRevenueAmt085098
IRS990/PYRevenuesLessExpensesAmt0-170603
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01482107
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01311504
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1404939
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0955750
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01454395
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02012 2013 2014 2016 2017 FUNDRAISING AND GAMING INCOME $20,628 $37,526 $8,801 $16,096 -3054
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0621087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0166940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0514520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01071895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0759722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03134164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0287580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0252748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0244719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0204262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0316072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01305381
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt070660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037526
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062423
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69620
IRS990ScheduleA/PublicSupportPY170Pct00.66480
IRS990ScheduleA/PublicSupportTotal170Amt03134164
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0621087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0166940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0514520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01071895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0759722
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03134164
IRS990ScheduleA/TotalSupportAmt04501968
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.07000
IRS990ScheduleD/BuildingsGrp/BookValueAmt011872649
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06439038
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018311687
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0290962
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011293360
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0244384
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012045352
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0727278
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01525848
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt080332
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010926333
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0150843
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011293360
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0546100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0842616
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0918
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt087633
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt086
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt086801
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06078
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt093711
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt087633
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015761
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0735928
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0751689
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01555686
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02175131
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02175131
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0801444
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.79000
IRS990ScheduleD/RevenueNotReportedAmt0801444
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0150747
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE USED TO SUPPORT ST. VINCENT - ST. MARY HIGH SCHOOL. ADJUSTMENT TO ENDOWMENT FUNDS BEGINNING BALANCE IS RESULT OF A FINANCIAL STATEMENT AUDIT FOR 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 183 WEST MARKET STREET HOLDINGS, LLC AND SVSM FOUNDATION PROPERTIES, LLC ARE DISREGARDED FOR FEDERAL AND STATE INCOME TAX REPORTING PURPOSES. THE FOUNDATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.14000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014063541
IRS990ScheduleD/TotalExpensesPerForm990Amt01555686
IRS990ScheduleD/TotalRevenuePerForm990Amt0150747
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0952191
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01555686
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0674741
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ST. VINCENT - ST. MARY HIGH SCHOOL SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/CashGrantAmt052537
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT AND SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST VINCENT - ST MARY HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0341686290
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt015 NORTH MAPLE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AKRON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd044308
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FINANCIAL AID AND TUITION REMISSION ARE MONITORED THROUGH ATTENDANCE AT THE SCHOOL TO ENSURE THAT THESE FUNDS ARE USED TO ACCOMPLISH THE SCHOOL'S EXEMPT PURPOSE OF PROVIDING EDUCATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt08
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt049092
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0MORGAN STANLEY REQUESTS AUTHORIZATION FROM FOUNDATION BOARD PRESIDENT AND THEN SELLS ANY DONATED STOCK.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 32B:
IRS990ScheduleM/ThirdPartiesUsedInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt03) THE SPECIFIC PURPOSES OF THE FOUNDATION SHALL BE: A) SUPPORT ST. VINCENT-ST. MARY HIGH SCHOOL IN SUCH MANNER AS DEEMED PRUDENT IN THE SOLE DISCRETION OF THE FOUNDATION; B) TO INVESTIGATE THE POSSIBILITY OF DEVELOPING, AND IF PRUDENT, TO DEVELOP A HIGH SCHOOL CAMPUS; C) TO CARRY ON SUCH ACTIVITIES RELATED TO THE PROMOTION OF EDUCATION, WHICH IN THE OPINIONS OF THE BOARD OF DIRECTORS, MAY BE JUSTIFIED BY THE FACILITIES OR OTHER REQUIREMENTS THAT ARE OR CAN BE MADE AVAILABLE; D) THE FOUNDATION SHALL NOT CONDUCT ANY ACTIVITY OUTSIDE THE SCOPE OF THESE SPECIFIC PURPOSES WITHOUT FIRST OBTAINING THE CONSENT OF THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROCESS TO APPROVE THE 990 IS TO CIRCULATE A COPY OF THE DRAFT 990 FOR REVIEW AND COMMENT BY EMAIL AND REGULAR MAIL. EITHER THE 990 IS APPROVED IN WRITING AND AN AUTHORIZED OFFICER SIGNS AND SUBMITS THE RETURN. OR, A MEETING IS HELD OF THE DIRECTORS WHERE THE RETURN IS REVIEWED AND DISCUSSED AND THEN A VOTE IS TAKEN TO APPROVE THE RETURN AND ITS SUBMITTAL TO THE IRS AND THE STATE OF OHIO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ROUTINELY DISCUSSES AND MAKES DECISIONS WHETHER OFFICERS AND DIRECTORS HAVE A CONFLICT OF INTEREST. THESE MATTERS ARE DOCUMENTED IN RESOLUTIONS AND MINUTES OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0ST VINCENT ST MARY FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1ST VINCENT ST MARY FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0SVSM FOUNDATION PROPERTIES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1183 WEST MARKET STREET HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0201327184
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt10
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1REAL ESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt10
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt075 EAST MARKET STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt175 EAST MARKET STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0AKRON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1AKRON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd044308
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd144308
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01881185
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01674331
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt027071833
IRS990/TotalAssetsEOYAmt026362455
IRS990/TotalAssetsGrp/BOYAmt027071833
IRS990/TotalAssetsGrp/EOYAmt026362455
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0621087
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01555686
IRS990/TotalFunctionalExpensesGrp/TotalAmt01555686
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01419392
IRS990/TotalLiabilitiesEOYAmt01213536
IRS990/TotalLiabilitiesGrp/BOYAmt01419392
IRS990/TotalLiabilitiesGrp/EOYAmt01213536
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025652441

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,362,455
Liabilities
$1,213,536
Net assets
$25,148,919
Revenue
$150,747
Expenses
$1,555,686
Net income
-$1,404,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$0.44$24.2$1.67$2.06$0.39
2023Detailed filing. Detailed filing data is available for this year.$24.4$0.44$23.9$1.14$1.50$0.36
2022Detailed filing. Detailed filing data is available for this year.$23.8$0.55$23.2$1.50$1.68$0.19
2021Detailed filing. Detailed filing data is available for this year.$26.8$0.67$26.1$1.84$1.57$0.27
2020Detailed filing. Detailed filing data is available for this year.$25.9$0.83$25.1$0.96$1.29$0.33
2019Detailed filing. Detailed filing data is available for this year.$25.4$0.86$24.5$0.93$1.36$0.43
2018Detailed filing. Detailed filing data is available for this year.$24.4$0.96$23.4$0.93$1.39$0.46
2017Detailed filing. Detailed filing data is available for this year.$26.4$1.21$25.1$0.15$1.56$1.40
2016Detailed filing. Detailed filing data is available for this year.$27.1$1.42$25.7$1.31$1.48$0.17
2015Detailed filing. Detailed filing data is available for this year.$26.9$1.32$25.6$1.20$1.44$0.24
2014Detailed filing. Detailed filing data is available for this year.$27.9$1.67$26.3$1.59$1.60$0.01
2013Detailed filing. Detailed filing data is available for this year.$28.3$2.31$26.0$1.45$1.04$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$1.71$25.0$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$1.98$24.6$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$2.44$25.5$1.53