Civic Intelligence

St Marys School Foundation

EIN 03-0368722 • 501(c)3

326 College Street05753
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

7th percentile

-161%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

13th percentile

-82%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

25th percentile

-34%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$4,006

Down $18,429 (-82%) from 2010

Liabilities

$1

No earlier filing loaded for comparison.

Net Assets

Down

$4,005

Down $18,430 (-82%) from 2010

Operations
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Down

$11,446

Down $6,004 (-34%) from 2010

Expenses

Up

$29,876

Up $14,998 (+101%) from 2010

Net Income

Down

-$18,430

Down $21,002 (-817%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $22,435Net Assets 2010: $22,4352010Assets 2011: $4,006Liabilities 2011: $1Net Assets 2011: $4,0052011

Highlighted filing

2011

Assets$4,006
Liabilities$1
Net Assets$4,005
Open 2011 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2010: $17,450Expenses 2010: $14,878Net Income 2010: $2,5722010Revenue 2011: $11,446Expenses 2011: $29,876Net Income 2011: -$18,4302011

Highlighted filing

2011

Revenue$11,446
Expenses$29,876
Net Income-$18,430
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,006
Liabilities
$1
Net assets
$4,005
Revenue
$11,446
Expenses
$29,876
Net income
-$18,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.00$4.01$11.4$29.9$18.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$22.4$17.5$14.9$2.57
Latest Detailed Filing

The latest 2011 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 13, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
03-0368722
Raw XML Appendix119 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/CashSavingsAndInvestments/BOY019863
IRS990EZ/CashSavingsAndInvestments/EOY022435
IRS990EZ/ContributionsGiftsGrantsEtc07900
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear02572
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome051010
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid012017
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts068460
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0154
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019863
IRS990EZ/NetAssetsOrFundBalancesBOY019863
IRS990EZ/NetAssetsOrFundBalances/EOY022435
IRS990EZ/NetAssetsOrFundBalancesEOY022435
IRS990EZ/OccupancyRentUtilitiesAndMaint02861
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10WASHINGTON STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112 CROSS STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12326 COLLEGE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MIDDLEBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MIDDLEBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MIDDLEBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode005753
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode105753
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode205753
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES FOLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FRANCIS X FRAGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JUSTIN BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PrimaryExemptPurpose0Special Funds for St. Marys School
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PURCHASED VARIOUS ITEMS FOR ST. MARYS SCHOOL, PROVIDED FUNDS TO SCHOOL. TUITION FOR STUDENTS TO ST. MARYS SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0600
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014878
IRS990EZ/ProgramServiceRevenue09396
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses051010
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10ST MARYS CHURCH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MIDDLEBURY VT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode005753
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RITA FALLON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08023882943
IRS990EZ/TotalAssets/BOY019863
IRS990EZ/TotalAssets/EOY022435
IRS990EZ/TotalExpenses014878
IRS990EZ/TotalProgramServiceExpenses014878
IRS990EZ/TotalRevenue017450
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/SumOfAmounts012017
IRS990ScheduleA/SupportedOrgInformation/Amount012017
IRS990ScheduleA/SupportedOrgInformation/EIN0030329012
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10ST MARYS SCHOOL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0Church School
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0TO FUND SCHOOL ACTIVITIES GRANT TO SCHOOLS ST MARY'S SCHOOL FOUNDATION CREATED 12017.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0030368722
ReturnHeader/Filer/Name/BusinessNameLine10ST MARYS SCHOOL FOUNDATION
ReturnHeader/Filer/NameControl0STMA
ReturnHeader/Filer/Phone08023882943
ReturnHeader/Filer/USAddress/AddressLine10326 COLLEGE STREET
ReturnHeader/Filer/USAddress/City0MIDDLEBURY
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005753
ReturnHeader/Officer/DateSigned02011-09-13
ReturnHeader/Officer/Name0FRANCIS FRAGA
ReturnHeader/Officer/Phone08023882943
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-26T06:57:03-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits