Civic Intelligence

St. John the Baptist Foundation

990 • Fiscal year 2016 • EIN 13-6123979

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
PO Box 240Mendham, NJ 07945

(973) 543-4641

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

62nd percentile

6.0%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$805,392

Up $45,502 (+6.0%) from 2015

Net Assets

Up

$803,611

Up $50,796 (+6.7%) from 2015

Liabilities

Down

$1,781

Down $5,294 (-75%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin91st percentile

Revenue

Up

$124,833

Up $30,399 (+32%) from 2015

Expenses

Up

$66,992

Up $631 (+1.0%) from 2015

Net Income

Up

$57,841

Up $29,768 (+106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,045,825Liabilities 2011: $12,395Net Assets 2011: $1,033,4302011Assets 2012: $799,950Liabilities 2012: $0Net Assets 2012: $799,9502012Assets 2013: $868,846Liabilities 2013: $65,149Net Assets 2013: $803,6972013Assets 2014: $774,975Liabilities 2014: $0Net Assets 2014: $774,9752014Assets 2015: $759,890Liabilities 2015: $7,075Net Assets 2015: $752,8152015Assets 2016: $805,392Liabilities 2016: $1,781Net Assets 2016: $803,6112016Assets 2017: $878,430Liabilities 2017: $28,722Net Assets 2017: $849,7082017Assets 2018: $854,991Liabilities 2018: $22,728Net Assets 2018: $832,2632018Assets 2019: $1,025,522Liabilities 2019: $12,615Net Assets 2019: $1,012,9072019Assets 2020: $1,241,272Liabilities 2020: $21,710Net Assets 2020: $1,219,5622020Assets 2021: $1,398,169Liabilities 2021: $22,669Net Assets 2021: $1,375,5002021Assets 2022: $764,428Liabilities 2022: $0Net Assets 2022: $764,4282022Assets 2023: $865,409Liabilities 2023: $0Net Assets 2023: $865,4092023Assets 2024: $936,991Liabilities 2024: $0Net Assets 2024: $936,9912024

Highlighted filing

2016

Assets$805,392
Liabilities$1,781
Net Assets$803,611
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $646,5502011Expenses 2012: $986,5552012Revenue 2013: $335,941Expenses 2013: $304,750Net Income 2013: $31,1912013Revenue 2014: $240,509Expenses 2014: $258,352Net Income 2014: -$17,8432014Revenue 2015: $94,434Expenses 2015: $66,361Net Income 2015: $28,0732015Revenue 2016: $124,833Expenses 2016: $66,992Net Income 2016: $57,8412016Revenue 2017: $100,047Expenses 2017: $107,299Net Income 2017: -$7,2522017Revenue 2018: $363,028Expenses 2018: $287,008Net Income 2018: $76,0202018Revenue 2019: $142,621Expenses 2019: $29,686Net Income 2019: $112,9352019Revenue 2020: $89,687Expenses 2020: $10,478Net Income 2020: $79,2092020Revenue 2021: $261,713Expenses 2021: $66,368Net Income 2021: $195,3452021Revenue 2022: $53,585Expenses 2022: $480,926Net Income 2022: -$427,3412022Revenue 2023: $29,771Expenses 2023: $15,281Net Income 2023: $14,4902023Revenue 2024: $150,702Expenses 2024: $163,387Net Income 2024: -$12,6852024

Highlighted filing

2016

Revenue$124,833
Expenses$66,992
Net Income$57,841
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$179,029
Mission and Program Overview

Mission

Support for the charitable &

Support for the charitable & mission work in accordance with the doctrines & practices of the protestant episcopal church of the united states of america

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$682,900$648,023▼ $34,877
Savings and Temporary Cash Investments$60,020$140,724▲ $80,704
Prepaid Expenses and Deferred Charges-$2,555-
Pledges and Grants Receivable$3,870$990▼ $2,880
Total Assets$759,890$805,392▲ $45,502
Other Assets Total$13,100$13,100→ $0
Liabilities
Grants Payable$7,075$1,781▼ $5,294
Total Liabilities$7,075$1,781▼ $5,294
Net Assets / Fund Balance
Unrestricted Net Assets$725,265$716,460▼ $8,805
Temporarily Rstr Net Assets$27,550$87,151▲ $59,601
Total Net Assets Fund Balance$752,815$803,611▲ $50,796
Total Liabilities and Net Assets / Fund Balance$759,890$805,392▲ $45,502
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Father John MennellPresident
Sister LindaClare, Trustee
David SullivanTrustee
Robert E BartkusTrustee
Alan PainterVice Pres/trustee
Reverend SisterEleanor, Secretary
Sister SuzanneElizabeth, Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$84,995
Program Service Revenue
$0
Investment Income
$36,834
Other Revenue
$3,004
All Other Contributions
$65,770
Change in Net Assets
$57,841

Audited Revenue Reconciliation

Revenue per Audited Statements
$124,833
Revenue Not Reported on Form 990
$-7,045
Total Revenue per Audited Statements
$117,788
Total Revenue per Form 990
$124,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,825
Grants and Similar Amounts Paid$29,167
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$29,167--$29,167
Other Expenses$23,797$0$0$23,797
Fees for Service Investment Mgmnt Fees$0$5,997$0$5,997
Fees for Services Accounting$0$5,500$0$5,500
Office Expenses$0$181$0$181
Total Functional Expenses$52,964$14,028$0$66,992

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$66,992
Total Expenses per Audited Statements$66,992
Total Expenses per Form 990$66,992
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Community of St John BaptistMendham, NJ501(c)3Support$29,167
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,795
Fundraising Direct Expenses$17,791
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$37,945$18,720$1,909$16,811
Total Events$37,945$18,720$16,691$2,029
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
St John the Baptist Foundation
EIN
13-6123979
Phone
9735434641
Address
PO BOX 240, MENDHAM, NJ 07945

Signing Officer

Name
Eleanor F Reynolds
Title
Secretary
Phone
9735434641
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eleanor F Reynolds
Formed
1966
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
CHIRICO & CALABRO CPA's
Address
71 HACKENSACK STREET, WOOD RIDGE, NJ 07075-2305
Preparer
Martin Chirico CPA
Phone
2013721212
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 and related statements are reviewed by the governing body prior to filing.”

Pt VI, Line 12C

“The conflict of interest policy requires an annual affirmation that it has been received, read, understood and agreed to be complied with. In addition, the policy requires an annual disclosure of the existence and nature of any affiliation in which a party would be considered an "interested person" under the policy.”

Pt VI, Line 19

“Form 990 and related statements are made available through request and from guidestar.com. The governing documents and conflict of interest policy are made available to the public upon request.”

Raw XML Appendix370 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018720
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02029
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01909
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01909
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014782
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014782
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IRS990ScheduleI/RecipientTable/CashGrantAmt029167
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE COMMUNITY OF ST JOHN BAPTIST
IRS990ScheduleI/RecipientTable/RecipientEIN0221500501
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt082 WEST MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MENDHAM
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 AND RELATED STATEMENTS ARE REVIEWED BY THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY REQUIRES AN ANNUAL AFFIRMATION THAT IT HAS BEEN RECEIVED, READ, UNDERSTOOD AND AGREED TO BE COMPLIED WITH. IN ADDITION, THE POLICY REQUIRES AN ANNUAL DISCLOSURE OF THE EXISTENCE AND NATURE OF ANY AFFILIATION IN WHICH A PARTY WOULD BE CONSIDERED AN "INTERESTED PERSON" UNDER THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AND RELATED STATEMENTS ARE MADE AVAILABLE THROUGH REQUEST AND FROM GUIDESTAR.COM. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt087151
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0805392
IRS990/TotalAssetsGrp/BOYAmt0759890
IRS990/TotalAssetsGrp/EOYAmt0805392
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IRS990/TotalContributionsAmt084995
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014028
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052964
IRS990/TotalFunctionalExpensesGrp/TotalAmt066992
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07075
IRS990/TotalLiabilitiesEOYAmt01781
IRS990/TotalLiabilitiesGrp/BOYAmt07075
IRS990/TotalLiabilitiesGrp/EOYAmt01781
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0803611
IRS990/TotalProgramServiceExpensesAmt052964
IRS990/TotalRevenueGrp/ExclusionAmt039838
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124833
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0759890
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0805392
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELEANOR F REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09735434641
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOHN THE BAPTIST FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0136123979
ReturnHeader/Filer/PhoneNum09735434641
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ReturnHeader/Filer/USAddress/CityNm0MENDHAM
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.220.180.82
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:08:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHIRICO & CALABRO CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt071 HACKENSACK STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOOD RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070752305
ReturnHeader/PreparerPersonGrp/PhoneNum02013721212
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN CHIRICO CPA
ReturnHeader/ReturnTs02017-05-12T10:08:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$805,392
Liabilities
$1,781
Net assets
$803,611
Revenue
$124,833
Expenses
$66,992
Net income
$57,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.15$0.16$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.03$0.02$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.05$0.48$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.02$1.38$0.26$0.07$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.02$1.22$0.09$0.01$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.01$1.01$0.14$0.03$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.02$0.83$0.36$0.29$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.03$0.85$0.10$0.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.80$0.12$0.07$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.01$0.75$0.09$0.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.24$0.26$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.80$0.34$0.30$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.01$1.03$0.65