Civic Intelligence

St. Mary School Development Fund

990PF • Fiscal year 2013 • EIN 06-6405495

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization Profile
C/O Francine Sider 23 Fawn DriveGranby, CT 06035

(860) 653-0734

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

3rd percentile

-450%

Higher net margin than 3% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

33rd percentile

-5.5%

Faster asset growth than 33% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-16%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$305,635

Down $17,953 (-5.5%) from 2012

Net Assets

$304,885

No earlier filing loaded for comparison.

Liabilities

Down

$750

Down $625 (-45%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin3rd percentile

Revenue

Down

$3,683

Down $691 (-16%) from 2012

Expenses

Up

$20,255

Up $659 (+3.4%) from 2012

Net Income

Down

-$16,572

Down $1,350 (-8.9%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $342,735Liabilities 2011: $2,2852011Assets 2012: $323,588Liabilities 2012: $1,3752012Assets 2013: $305,635Liabilities 2013: $750Net Assets 2013: $304,8852013Assets 2014: $289,521Liabilities 2014: $0Net Assets 2014: $289,5212014Assets 2015: $271,599Liabilities 2015: $0Net Assets 2015: $271,5992015Assets 2016: $272,375Liabilities 2016: $0Net Assets 2016: $272,3752016Assets 2017: $261,845Liabilities 2017: $0Net Assets 2017: $286,8452017Assets 2018: $224,154Liabilities 2018: $0Net Assets 2018: $224,1542018Assets 2019: $208,704Liabilities 2019: $0Net Assets 2019: $208,7042019Assets 2020: $211,510Liabilities 2020: $0Net Assets 2020: $211,5102020Assets 2021: $161,501Liabilities 2021: $0Net Assets 2021: $161,5012021Assets 2022: $138,034Liabilities 2022: $0Net Assets 2022: $138,0342022Assets 2023: $142,830Liabilities 2023: $0Net Assets 2023: $142,8302023Assets 2024: $147,755Liabilities 2024: $0Net Assets 2024: $147,7552024

Highlighted filing

2013

Assets$305,635
Liabilities$750
Net Assets$304,885
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $7,736Expenses 2011: $19,390Net Income 2011: -$11,6542011Revenue 2012: $4,374Expenses 2012: $19,596Net Income 2012: -$15,2222012Revenue 2013: $3,683Expenses 2013: $20,255Net Income 2013: -$16,5722013Revenue 2014: $2,273Expenses 2014: $19,005Net Income 2014: -$16,7322014Revenue 2015: $1,288Expenses 2015: $19,331Net Income 2015: -$18,0432015Revenue 2016: $19,029Expenses 2016: $18,253Net Income 2016: $7762016Revenue 2017: $68,450Expenses 2017: $53,980Net Income 2017: $14,4702017Revenue 2018: $55,951Expenses 2018: $92,901Net Income 2018: -$36,9502018Revenue 2019: $60,476Expenses 2019: $70,936Net Income 2019: -$10,4602019Revenue 2020: $53,801Expenses 2020: $50,995Net Income 2020: $2,8062020Revenue 2021: $954Expenses 2021: $50,963Net Income 2021: -$50,0092021Revenue 2022: $2,491Expenses 2022: $25,958Net Income 2022: -$23,4672022Revenue 2023: $5,794Expenses 2023: $998Net Income 2023: $4,7962023Revenue 2024: $5,993Expenses 2024: $1,068Net Income 2024: $4,9252024

Highlighted filing

2013

Revenue$3,683
Expenses$20,255
Net Income-$16,572
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCINE M SIDERTrustee-$0--
PETER BOURDONTrustee-$0--
Filing and Contact Details

Filer

EIN
06-6405495
Phone
8606530734

Signing Officer

Name
James H Burns
Title
President
Phone
8606530734
Signed
2014-08-15

Preparer

Preparer
Frank a Schoenrock
Phone
8606530734
Raw XML Appendix256 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1PETER BOURDON
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IRS990PF/MethodOfAccountingAccrualInd0X
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IRS990PF/Organization501c3ExemptPFInd0X
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PSAS FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK CHARGES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1230
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OtherIncomeSchedule2/OtherIncomeDetail/Desc0RECOVERY OF EXPENSES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0572
OtherIncreasesSchedule/OtherIncreasesDetail/Amount0-756
OtherIncreasesSchedule/OtherIncreasesDetail/Description0CHANGE IN UNREALIZED GAIN/(LOSS)
TaxesSchedule/TaxesDetail/Amt0125
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES H BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08606530734
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST MARY SCHOOL DEVELOPMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0066405495
ReturnHeader/Filer/PhoneNum08606530734
ReturnHeader/Filer/USAddress/AddressLine10C/O FRANCINE SIDER 23 FAWN DRIVE
ReturnHeader/Filer/USAddress/City0GRANBY
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006035
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043456383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FRANK A SCHOENROCK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 805
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GRANBY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006035
ReturnHeader/PreparerPersonGrp/PhoneNum08606530734
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK A SCHOENROCK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-07T16:35:42-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,635
Liabilities
$750
Net assets
$304,885
Revenue
$3,683
Expenses
$20,255
Net income
-$16,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.06$0.01$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.06$0.01$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.02$0.26$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.01$0.51$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.54$0.51$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.60$0.71$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.56$0.93$0.37
2017Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.87$0.68$0.54$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.19$0.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.01$0.19$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.02$0.19$0.17
2013Detailed filing. Detailed filing data is available for this year.$3.06$0.01$3.05$0.04$0.20$0.17
2012Summary only. Only limited summary data is available for this year.$3.24$0.01$0.04$0.20$0.15
2011Summary only. Only limited summary data is available for this year.$3.43$0.02$0.08$0.19$0.12