Civic Intelligence

The James Foundation

990 • Fiscal year 2017 • EIN 13-1614951

Jan 01, 2017 to Dec 31, 2017

Saint James, MO
Siviq Scores

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

Liabilities / Assets

71st percentile

0.32x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.28x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

23rd percentile

-8.1%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

61st percentile

7.3%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-8.2%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$4,466,060

Up $303,035 (+7.3%) from 2016

Net Assets

Up

$3,049,619

Up $359,656 (+13%) from 2016

Liabilities

Down

$1,416,441

Down $56,621 (-3.8%) from 2016

Revenue

Down

$1,106,561

Down $98,384 (-8.2%) from 2016

Expenses

Down

$1,196,158

Down $45,301 (-3.6%) from 2016

Net Income

Down

-$89,597

Down $53,083 (-145%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$4,466,060
Liabilities$1,416,441
Net Assets$3,049,619

Operations Trend

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

2017

Revenue$1,106,561
Expenses$1,196,158
Net Income-$89,597
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
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

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