Civic Intelligence

St. Mary School Development Fund

990PF • Fiscal year 2020 • EIN 06-6405495

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

Organization Profile
CO Richard Sider 23 Fawn DriveGranby, CT 06035

(860) 653-4601

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

50th percentile

1.3%

Faster asset growth than 50% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-11%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$211,510

Up $2,806 (+1.3%) from 2019

Net Assets

Up

$211,510

Up $2,806 (+1.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin52nd percentile

Revenue

Down

$53,801

Down $6,675 (-11%) from 2019

Expenses

Down

$50,995

Down $19,941 (-28%) from 2019

Net Income

Up

$2,806

Up $13,266 (+127%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2020

Assets$211,510
Liabilities$0
Net Assets$211,510
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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

2020

Revenue$53,801
Expenses$50,995
Net Income$2,806
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD G SIDERTrustee-$0--
THOMAS L POTTERTrustee-$0--
REBECCA RUSHIN LOBOTrustee-$0--
Filing and Contact Details

Filer

Filer Name
St Mary School Development Fund
EIN
06-6405495
Phone
8606534601
Address
CO RICHARD SIDER 23 FAWN DRIVE, GRANBY, CT 06035

Signing Officer

Name
Richard G Sider
Title
Trustee
Phone
8606534601
Signed
2021-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Harper & Whitfield Pc
Address
314 FARMINGTON AVENUE, FARMINGTON, CT 06032
Preparer
David M Oleasz CPA
Phone
8606779188
Raw XML Appendix313 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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IRS990PF/StatementsRegardingActyGrp/PhoneNum08606534601
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0GRANTS TO SAINT MARY'S SCHOOL
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt049990
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt049990
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIPS/OTHER SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ST MARY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0946 HOPMEADOW STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SIMSBURY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd006070
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt049990
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0DISNEY CORP FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0REBECCA RUSHIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 734
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1PO BOX 734
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0GRANBY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1GRANBY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd006035
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd106035
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt027000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt124990
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0WALT DISNEY CORP FOUNDATION
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0PO BOX 734
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0GRANBY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd006035
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt030
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD G SIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08606534601
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MARY SCHOOL DEVELOPMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0066405495
ReturnHeader/Filer/PhoneNum08606534601
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO RICHARD SIDER 23 FAWN DRIVE
ReturnHeader/Filer/USAddress/CityNm0GRANBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006035
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061071692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARPER & WHITFIELD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0314 FARMINGTON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006032
ReturnHeader/PreparerPersonGrp/PhoneNum08606779188
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M OLEASZ CPA
ReturnHeader/ReturnTs02021-05-14T12:57:40-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIDER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,510
Liabilities
$0
Net assets
$211,510
Revenue
$53,801
Expenses
$50,995
Net income
$2,806
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