Civic Intelligence

Sister Thea Bowman Black Catholic Education Foundation

990EZ • Fiscal year 2012 • EIN 03-0322037

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 22, 2013

4870 Woodridge Dr55811
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

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

62nd percentile

8.3%

Higher net margin than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$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

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

59th percentile

6.6%

Faster revenue growth than 59% of similar nonprofits.

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

Assets

Up

$64,405

Up $9,812 (+18%) from 2011

Net Assets

Up

$64,405

Up $9,812 (+18%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$117,806

Up $7,300 (+6.6%) from 2011

Expenses

Down

$107,994

Down $29,803 (-22%) from 2011

Net Income

Up

$9,812

Up $37,103 (+136%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $54,593Liabilities 2011: $0Net Assets 2011: $54,5932011Assets 2012: $64,405Liabilities 2012: $0Net Assets 2012: $64,4052012Assets 2013: $52,330Liabilities 2013: $02013Assets 2014: $111,885Liabilities 2014: $02014Assets 2015: $146,728Liabilities 2015: $02015Assets 2016: $193,899Liabilities 2016: -$6,6152016Assets 2017: $220,279Liabilities 2017: -$6,6152017Assets 2018: $286,089Liabilities 2018: $8,116Net Assets 2018: $277,9732018Assets 2019: $366,943Liabilities 2019: $6,615Net Assets 2019: $360,3282019Assets 2020: $383,275Liabilities 2020: $329Net Assets 2020: $382,9462020Assets 2021: $540,814Liabilities 2021: $4,856Net Assets 2021: $535,9582021Assets 2022: $496,070Liabilities 2022: $21,618Net Assets 2022: $474,4522022Assets 2023: $474,319Liabilities 2023: $22,955Net Assets 2023: $451,3642023Assets 2024: $504,082Liabilities 2024: $37,473Net Assets 2024: $466,6092024Assets 2025: $504,082Liabilities 2025: $37,473Net Assets 2025: $466,6092025

Highlighted filing

2012

Assets$64,405
Liabilities$0
Net Assets$64,405

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $110,506Expenses 2011: $137,797Net Income 2011: -$27,2912011Revenue 2012: $117,806Expenses 2012: $107,994Net Income 2012: $9,8122012Revenue 2013: $98,658Expenses 2013: $110,733Net Income 2013: -$12,0752013Revenue 2014: $166,563Expenses 2014: $121,885Net Income 2014: $44,6782014Revenue 2015: $155,452Expenses 2015: $114,787Net Income 2015: $40,6652015Revenue 2016: $157,239Expenses 2016: $110,068Net Income 2016: $47,1712016Revenue 2017: $151,691Expenses 2017: $125,311Net Income 2017: $26,3802017Revenue 2018: $233,716Expenses 2018: $169,407Net Income 2018: $64,3092018Revenue 2019: $240,436Expenses 2019: $158,081Net Income 2019: $82,3552019Revenue 2020: $184,481Expenses 2020: $161,863Net Income 2020: $22,6182020Revenue 2021: $307,756Expenses 2021: $154,744Net Income 2021: $153,0122021Revenue 2022: $268,533Expenses 2022: $329,851Net Income 2022: -$61,3182022Revenue 2023: $333,952Expenses 2023: $357,018Net Income 2023: -$23,0662023Revenue 2024: $443,890Expenses 2024: $418,707Net Income 2024: $25,1832024Revenue 2025: $443,890Expenses 2025: $418,707Net Income 2025: $25,1832025

Highlighted filing

2012

Revenue$117,806
Expenses$107,994
Net Income$9,812
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 22, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

The sister thea bowman foundation is an organization dedicated to providing access to partnering catholic institutions of higher education for underserved african american students with a commitment to devoloping the human person.

Filing and Contact Details

Filer

EIN
03-0322037
Raw XML Appendix359 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DR ANTOINE GARIBALDI
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SISTER CANDACE INTROCASO CDP PHD
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IRS990EZ/PrimaryExemptPurpose0TO FURTHER EXCELLENCE IN CATHOLIC EDUCATION SERVING AFRICAN AMERICANS; TO PROMOTE THE PARTICIPATION OF AFRICAN AMERICAN STUDENTS IN CATHOLIC ELEMENTARY, SECONDARY, AND HIGHER EDUCATION; AND GENERALLY PROVIDE EDUCATIONAL OPPORTUNITIES FOR STUDENTS OF AFRICAN DESCENT WHO LIVE IN THE UNITED STATES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING SCHOLARSHIPS AND SUPPORT TO AFRICAN AMERICAN STUDENTS THAT PARTICIPATE IN CATHOLIC ELEMENTARY, SECONDARY, AND HIGHER EDUCATION.
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IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: ANGEL WHITE. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 7,500.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: ARNESIA BENNETT. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: TOLITHA HENRY. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 7,500.
IRS990ScheduleO/GeneralExplanation/Explanation5ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: JOSHUA HENRY. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 7,500.
IRS990ScheduleO/GeneralExplanation/Explanation6ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: ROUPNEL PIERRE. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 7,500.
IRS990ScheduleO/GeneralExplanation/Explanation7ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: ALFROD LEE THOMPSON. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/GeneralExplanation/Explanation8ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: SHARON WILSON. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 3,750.
IRS990ScheduleO/GeneralExplanation/Explanation9ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: CHAY TYLER. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 6,398.
IRS990ScheduleO/GeneralExplanation/Explanation10ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: NAOMI RITTER. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/GeneralExplanation/Explanation11ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: RACHEL EVANS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 7,500.
IRS990ScheduleO/GeneralExplanation/Explanation12ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: JASMINE BUTLER. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 6,250.
IRS990ScheduleO/GeneralExplanation/Explanation13ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: T'ESSENCE BESSICK. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 7,500.
IRS990ScheduleO/GeneralExplanation/Explanation14ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: SOPHIE BROCKINGTON. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 3,750.
IRS990ScheduleO/GeneralExplanation/Explanation15ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: CRYSTAL RYAN. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 7,500.
IRS990ScheduleO/GeneralExplanation/Explanation16ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: CHARAYE GILLIAM. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,270.
IRS990ScheduleO/GeneralExplanation/Explanation17ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: CHARLES EVANS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 3,750.
IRS990ScheduleO/GeneralExplanation/Explanation18ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: SOPHIE'S KIDS - SIS THEA ACADEMY. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 480. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 95,648.
IRS990ScheduleO/GeneralExplanation/Explanation19DESCRIPTION: SOFTWARE LICENSES AND MAINTENANCE. AMOUNT: 4,600. DESCRIPTION: MISCELLANEOUS. AMOUNT: 911. DESCRIPTION: TRAVEL. AMOUNT: 3,685. TOTAL TO FORM 990-EZ, LINE 16: 9,196.
IRS990ScheduleO/GeneralExplanation/Explanation20DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,013. END OF YEAR AMOUNT: 1,508.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier6GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier7GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier8GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier9GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier10GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier11GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier12GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier13GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier14GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier15GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier16GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier17GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier18GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier19OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier20OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference11FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference12FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference13FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference14FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference15FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference16FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference17FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference18FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference19FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference20FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0030322037
ReturnHeader/Filer/Name/BusinessNameLine10SISTER THEA BOWMAN BLACK CATHOLIC
ReturnHeader/Filer/Name/BusinessNameLine20EDUCATIONAL FOUNDATION
ReturnHeader/Filer/NameControl0SIST
ReturnHeader/Filer/Phone02189696227
ReturnHeader/Filer/USAddress/AddressLine104870 WOODRIDGE DR
ReturnHeader/Filer/USAddress/City0HERMANTOWN
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055811
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-22
ReturnHeader/Officer/Name0MARY LOU JENNINGS
ReturnHeader/Officer/Phone02189696227
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0420714325
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGLADREY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10227 W FIRST ST STE 700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DULUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0558021919
ReturnHeader/Preparer/Name0JULIE BOYER
ReturnHeader/Preparer/Phone02187275025
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-02T11:11:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.37$4.67$4.44$4.19$0.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.37$4.67$4.44$4.19$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.74$0.23$4.51$3.34$3.57$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.22$4.74$2.69$3.30$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.05$5.36$3.08$1.55$1.53
2020Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$1.84$1.62$0.23
2019Summary only. Only limited summary data is available for this year.$3.67$0.07$3.60$2.40$1.58$0.82
2018Summary only. Only limited summary data is available for this year.$2.86$0.08$2.78$2.34$1.69$0.64
2017Summary only. Only limited summary data is available for this year.$2.20$0.07$1.52$1.25$0.26
2016Summary only. Only limited summary data is available for this year.$1.94$0.07$1.57$1.10$0.47
2015Summary only. Only limited summary data is available for this year.$1.47$0.00$1.55$1.15$0.41
2014Summary only. Only limited summary data is available for this year.$1.12$0.00$1.67$1.22$0.45
2013Summary only. Only limited summary data is available for this year.$0.52$0.00$0.99$1.11$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$1.18$1.08$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$1.11$1.38$0.27