Civic Intelligence

St. Augustine Foundation Ltd.

990PF • Fiscal year 2012 • EIN 13-4001904

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 19, 2013

538 Riverdale Avenue10705
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$7,873,596

Up $58,919 (+0.8%) from 2011

Net Assets

Up

$7,873,596

Up $58,919 (+0.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$152,682

Down $56,494 (-27%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $7,814,677Liabilities 2011: $0Net Assets 2011: $7,814,6772011Assets 2012: $7,873,596Liabilities 2012: $0Net Assets 2012: $7,873,5962012Assets 2013: $8,095,860Liabilities 2013: $0Net Assets 2013: $8,095,8602013Assets 2014: $8,117,041Liabilities 2014: $0Net Assets 2014: $8,117,0412014Assets 2015: $7,902,488Liabilities 2015: $0Net Assets 2015: $7,902,4882015Assets 2016: $7,559,462Liabilities 2016: $0Net Assets 2016: $7,559,4622016Assets 2017: $7,394,406Liabilities 2017: $0Net Assets 2017: $7,394,4062017Assets 2018: $7,201,327Liabilities 2018: $2,787Net Assets 2018: $7,198,5402018Assets 2019: $7,104,705Liabilities 2019: $0Net Assets 2019: $7,104,7052019Assets 2020: $6,833,775Liabilities 2020: $0Net Assets 2020: $6,833,7752020Assets 2021: $6,626,022Liabilities 2021: $0Net Assets 2021: $6,626,0222021Assets 2022: $7,570,506Liabilities 2022: $0Net Assets 2022: $7,570,5062022Assets 2023: $7,998,119Liabilities 2023: $0Net Assets 2023: $7,998,1192023Assets 2024: $11,431,698Liabilities 2024: $0Net Assets 2024: $11,431,6982024

Highlighted filing

2012

Assets$7,873,596
Liabilities$0
Net Assets$7,873,596

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $209,1762011Expenses 2012: $152,6822012Revenue 2013: $388,257Expenses 2013: $165,993Net Income 2013: $222,2642013Revenue 2014: $216,646Expenses 2014: $195,465Net Income 2014: $21,1812014Revenue 2015: $149,659Expenses 2015: $345,902Net Income 2015: -$196,2432015Revenue 2016: $91,372Expenses 2016: $434,398Net Income 2016: -$343,0262016Revenue 2017: $233,211Expenses 2017: $398,267Net Income 2017: -$165,0562017Revenue 2018: $208,722Expenses 2018: $404,588Net Income 2018: -$195,8662018Revenue 2019: $373,969Expenses 2019: $467,804Net Income 2019: -$93,8352019Revenue 2020: $260,006Expenses 2020: $526,748Net Income 2020: -$266,7422020Revenue 2021: $295,009Expenses 2021: $497,388Net Income 2021: -$202,3792021Revenue 2022: $1,397,091Expenses 2022: $449,360Net Income 2022: $947,7312022Revenue 2023: $1,111,812Expenses 2023: $654,447Net Income 2023: $457,3652023Revenue 2024: $4,077,602Expenses 2024: $635,023Net Income 2024: $3,442,5792024

Highlighted filing

2012

Revenue-
Expenses$152,682
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 19, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV DANIEL MCCAFFREYDirectorPT$0--
JOHN E FITZGERALDDirectorPT$0--
JOHN J FITZGERALDSecretary-TreasurerPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantVILLANOVA UNIVERSITYTEACHING OF ROMAN CATHOLIC DOCTRINE-VILLANOVA, PA, US$78,780
Paid GrantST BENEDICT'S ABBEYFAMILY PLANNING OUTREACH & PREACHING BY RC PRIESTS-ATCHINSON, KS, US$40,000
Paid GrantBICENTENNIAL PARISH CAMPAIGNTEACHING OF ROMAN CATHOLIC DOCTRINE-NEW YORK, NY, US$5,000
Paid GrantHOLY CROSS CHURCHCATHOLIC CHURCH TEACHING CATHOLIC DOCTRINECATHOLIC CHURCH TEACHING CATHOLIC DOCTRINE-BRONX, NY, US$1,850
Paid GrantLIFENETPRO-LIFE EDUCATIONAL ORGANIZATION-MONTCLAIR, NJ, US$600
Paid GrantBOMA-USACOMMUNITY ORGANIZATION ASSISTING NATURAL FAMILY PLANNING & HUMAN REPRODUCTION-ST CLOUD, MN, US$500
Paid GrantCARDINAL NEWMAN SOCIETYTEACHING OF ROMAN CATHOLIC DOCTRINE-MANASSAS, VA, US$200
Filing and Contact Details

Filer

EIN
13-4001904
Raw XML Appendix385 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0REV DANIEL MCCAFFREY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JOHN E FITZGERALD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JOHN J FITZGERALD
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY-TREASURER
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TEACHING OF ROMAN CATHOLIC DOCTRINE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1COMMUNITY ORGANIZATION ASSISTING NATURAL FAMILY PLANNING & HUMAN REPRODUCTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CATHOLIC CHURCH TEACHING CATHOLIC DOCTRINECATHOLIC CHURCH TEACHING CATHOLIC DOCTRINE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3PRO-LIFE EDUCATIONAL ORGANIZATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4TEACHING OF ROMAN CATHOLIC DOCTRINE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5FAMILY PLANNING OUTREACH & PREACHING BY RC PRIESTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6TEACHING OF ROMAN CATHOLIC DOCTRINE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10BICENTENNIAL PARISH CAMPAIGN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11BOMA-USA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12HOLY CROSS CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13LIFENET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14CARDINAL NEWMAN SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15ST BENEDICT'S ABBEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16VILLANOVA UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101011 FIRST AVENUE 14TH FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11POBOX 2135
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12620 THERIOT AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13POBOX 1800
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine149415 WEST STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine151020 NORTH SECOND STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16800 LANCASTER AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1ST CLOUD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2BRONX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3MONTCLAIR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4MANASSAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5ATCHINSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6VILLANOVA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5KS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010022
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode156302
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode210473
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode307042
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode420110
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode566002
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode619085
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0126930
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear0151625
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0381355
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40203215
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50269552
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus0229730
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY0229730
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5039822
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0203215
IRS990PF/UndistributedIncome/ExcessFromYear40203215
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0151625
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0243037
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0472767
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation017831
LandEtcSchedule2/LandEtc/BookValue0529
LandEtcSchedule2/LandEtc/CategoryOrItem0AUTOMOBILE
LandEtcSchedule2/LandEtc/CostOrOtherBasis018360
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome20
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome30
OtherExpensesSchedule/OtherExpenses/Description0TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description1NYS & 990 TAXES
OtherExpensesSchedule/OtherExpenses/Description2OFFICE & OTHER
OtherExpensesSchedule/OtherExpenses/Description3WEB SITE DEVELOPMENT
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps03279
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps15839
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps22585
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps33000
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks03279
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks15839
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks22585
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks33000
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0134001904
ReturnHeader/Filer/Name/BusinessNameLine10ST AUGUSTINE FOUNDATION LTD
ReturnHeader/Filer/NameControl0STAU
ReturnHeader/Filer/Phone09144764858
ReturnHeader/Filer/USAddress/AddressLine10538 RIVERDALE AVENUE
ReturnHeader/Filer/USAddress/City0YONKERS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010705
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-19
ReturnHeader/Officer/Name0JOHN E FITZGERALD
ReturnHeader/Officer/Phone09143781010
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-19
ReturnHeader/PreparerFirm/EIN0133246838
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10L E LOMBARDI CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102128 CENTRAL PARK AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0YONKERS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010710
ReturnHeader/Preparer/Name0LAWRENCE E LOMBARDICPA
ReturnHeader/Preparer/Phone09147933333
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-27T12:49:46-05:00

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.$11.4$0.00$11.4$4.08$0.64$3.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.00$0.00$8.00$1.11$0.65$0.46
2022Detailed filing. Detailed filing data is available for this year.$7.57$0.00$7.57$1.40$0.45$0.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$0.00$6.63$0.30$0.50$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.83$0.00$6.83$0.26$0.53$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$0.00$7.10$0.37$0.47$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$0.00$7.20$0.21$0.40$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$0.00$7.39$0.23$0.40$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$0.00$7.56$0.09$0.43$0.34
2015Detailed filing. Detailed filing data is available for this year.$7.90$0.00$7.90$0.15$0.35$0.20
2014Detailed filing. Detailed filing data is available for this year.$8.12$0.00$8.12$0.22$0.20$0.02
2013Detailed filing. Detailed filing data is available for this year.$8.10$0.00$8.10$0.39$0.17$0.22
2012Detailed filing. Detailed filing data is available for this year.$7.87$0.00$7.87$0.15
2011Detailed filing. Detailed filing data is available for this year.$7.81$0.00$7.81$0.21