Civic Intelligence

The James Foundation

990 • Fiscal year 2012 • EIN 13-1614951

Jan 01, 2012 to Dec 31, 2012

Organization Profilewww.maramecspringpark.com
Saint James, MO
Siviq Scores

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

Liabilities / Assets

74th percentile

0.43x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

86th percentile

1.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

60th percentile

3.8%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

35th percentile

-3.2%

Faster revenue growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,843,248

Up $140,920 (+3.8%) from 2011

Net Assets

Up

$2,180,181

Up $18,427 (+0.9%) from 2011

Liabilities

Up

$1,663,067

Up $122,493 (+8.0%) from 2011

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin16th percentile

Revenue

Down

$1,387,733

Down $45,153 (-3.2%) from 2011

Expenses

Down

$1,611,644

Down $76,163 (-4.5%) from 2011

Net Income

Up

-$223,911

Up $31,010 (+12%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,702,328Liabilities 2011: $1,540,574Net Assets 2011: $2,161,7542011Assets 2012: $3,843,248Liabilities 2012: $1,663,067Net Assets 2012: $2,180,1812012Assets 2013: $3,887,660Liabilities 2013: $800,047Net Assets 2013: $3,087,6132013Assets 2014: $4,045,982Liabilities 2014: $1,304,169Net Assets 2014: $2,741,8132014Assets 2015: $4,102,863Liabilities 2015: $1,322,140Net Assets 2015: $2,780,7232015Assets 2016: $4,163,025Liabilities 2016: $1,473,062Net Assets 2016: $2,689,9632016Assets 2017: $4,466,060Liabilities 2017: $1,416,441Net Assets 2017: $3,049,6192017Assets 2018: $4,116,099Liabilities 2018: $1,210,578Net Assets 2018: $2,905,5212018Assets 2019: $4,497,971Liabilities 2019: $1,209,651Net Assets 2019: $3,288,3202019Assets 2020: $5,177,271Liabilities 2020: $1,486,877Net Assets 2020: $3,690,3942020Assets 2021: $5,862,115Liabilities 2021: $919,219Net Assets 2021: $4,942,8962021Assets 2022: $5,310,998Liabilities 2022: $733,337Net Assets 2022: $4,577,6612022Assets 2023: $6,122,868Liabilities 2023: $574,403Net Assets 2023: $5,548,4652023Assets 2024: $6,539,842Liabilities 2024: $510,116Net Assets 2024: $6,029,7262024

Highlighted filing

2012

Assets$3,843,248
Liabilities$1,663,067
Net Assets$2,180,181
Open 2012 Filing

Operations Trend

Revenue Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,432,886Expenses 2011: $1,687,807Net Income 2011: -$254,9212011Revenue 2012: $1,387,733Expenses 2012: $1,611,644Net Income 2012: -$223,9112012Revenue 2013: $2,943,876Expenses 2013: $3,168,262Net Income 2013: -$224,3862013Revenue 2014: $1,341,149Expenses 2014: $1,226,283Net Income 2014: $114,8662014Revenue 2015: $1,376,154Expenses 2015: $1,229,537Net Income 2015: $146,6172015Revenue 2016: $1,204,945Expenses 2016: $1,241,459Net Income 2016: -$36,5142016Revenue 2017: $1,106,561Expenses 2017: $1,196,158Net Income 2017: -$89,5972017Revenue 2018: $1,148,349Expenses 2018: $1,235,414Net Income 2018: -$87,0652018Revenue 2019: $1,239,614Expenses 2019: $1,289,780Net Income 2019: -$50,1662019Revenue 2020: $1,568,395Expenses 2020: $1,300,791Net Income 2020: $267,6042020Revenue 2021: $1,721,641Expenses 2021: $1,191,179Net Income 2021: $530,4622021Revenue 2022: $1,652,581Expenses 2022: $1,344,813Net Income 2022: $307,7682022Revenue 2023: $1,651,051Expenses 2023: $1,415,116Net Income 2023: $235,9352023Revenue 2024: $1,768,162Expenses 2024: $1,750,138Net Income 2024: $18,0242024

Highlighted filing

2012

Revenue$1,387,733
Expenses$1,611,644
Net Income-$223,911
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

The james foundation was established for the purpose of managing the missouri lands formerly owned by lucy wortham james. The operations include the management of maramec spring park and two museums.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,843,248
Liabilities
$1,663,067
Net assets
$2,180,181
Revenue
$1,387,733
Expenses
$1,611,644
Net income
-$223,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.54$0.51$6.03$1.77$1.75$0.02
2023Detailed filing. Detailed filing data is available for this year.$6.12$0.57$5.55$1.65$1.42$0.24
2022Detailed filing. Detailed filing data is available for this year.$5.31$0.73$4.58$1.65$1.34$0.31
2021Detailed filing. Detailed filing data is available for this year.$5.86$0.92$4.94$1.72$1.19$0.53
2020Detailed filing. Detailed filing data is available for this year.$5.18$1.49$3.69$1.57$1.30$0.27
2019Summary only. Only limited summary data is available for this year.$4.50$1.21$3.29$1.24$1.29$0.05
2018Summary only. Only limited summary data is available for this year.$4.12$1.21$2.91$1.15$1.24$0.09
2017Summary only. Only limited summary data is available for this year.$4.47$1.42$3.05$1.11$1.20$0.09
2016Summary only. Only limited summary data is available for this year.$4.16$1.47$2.69$1.20$1.24$0.04
2015Summary only. Only limited summary data is available for this year.$4.10$1.32$2.78$1.38$1.23$0.15
2014Summary only. Only limited summary data is available for this year.$4.05$1.30$2.74$1.34$1.23$0.11
2013Summary only. Only limited summary data is available for this year.$3.89$0.80$3.09$2.94$3.17$0.22
2012Summary only. Only limited summary data is available for this year.$3.84$1.66$2.18$1.39$1.61$0.22
2011Summary only. Only limited summary data is available for this year.$3.70$1.54$2.16$1.43$1.69$0.25