Civic Intelligence

St. John the Baptist Foundation

990 • Fiscal year 2017 • EIN 13-6123979

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

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

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.29x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

24th percentile

-7.2%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

63rd percentile

9.1%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$878,430

Up $73,038 (+9.1%) from 2016

Net Assets

Up

$849,708

Up $46,097 (+5.7%) from 2016

Liabilities

Up

$28,722

Up $26,941 (+1513%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin24th percentile

Revenue

Down

$100,047

Down $24,786 (-20%) from 2016

Expenses

Up

$107,299

Up $40,307 (+60%) from 2016

Net Income

Down

-$7,252

Down $65,093 (-113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$878,430
Liabilities$28,722
Net Assets$849,708
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$100,047
Expenses$107,299
Net Income-$7,252
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$252,022
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$648,023$700,670▲ $52,647
Savings and Temporary Cash Investments$140,724$161,370▲ $20,646
Prepaid Expenses and Deferred Charges$2,555$2,500▼ $55
Pledges and Grants Receivable$990$790▼ $200
Total Assets$805,392$878,430▲ $73,038
Other Assets Total$13,100$13,100→ $0
Liabilities
Grants Payable$1,781$28,722▲ $26,941
Total Liabilities$1,781$28,722▲ $26,941
Net Assets / Fund Balance
Unrestricted Net Assets$716,460$799,247▲ $82,787
Temporarily Rstr Net Assets$87,151$50,461▼ $36,690
Total Net Assets Fund Balance$803,611$849,708▲ $46,097
Total Liabilities and Net Assets / Fund Balance$805,392$878,430▲ $73,038
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
$37,519
Program Service Revenue
$0
Investment Income
$60,163
Other Revenue
$2,365
All Other Contributions
$13,469
Change in Net Assets
$-7,252

Audited Revenue Reconciliation

Revenue per Audited Statements
$100,047
Revenue Not Reported on Form 990
$53,349
Total Revenue per Audited Statements
$153,396
Total Revenue per Form 990
$100,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,577
Grants and Similar Amounts Paid$28,722
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$64,009$0$0$64,009
Grants to Domestic Orgs$28,722--$28,722
Fees for Services Accounting$0$7,250$0$7,250
Fees for Service Investment Mgmnt Fees$0$7,156$0$7,156
Office Expenses$0$162$0$162
Total Functional Expenses$92,731$14,568$0$107,299

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$107,299
Total Expenses per Audited Statements$107,299
Total Expenses per Form 990$107,299
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Community of St John BaptistMendham, NJ501(c)3Support$28,722
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,995
Fundraising Direct Expenses$18,630
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$41,325$17,275$2,266$15,009
Total Events$41,325$17,275$16,977$298
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
2018-05-09
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 Appendix368 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT FOR THE CHARITABLE & MISSION WORK IN ACCORDANCE WITH THE DOCTRINES & PRACTICES OF THE PROTESTANT EPISCOPAL CHURCH OF THE UNITED STATES OF AMERICA
IRS990/AllOtherContributionsAmt013469
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ST JOHN THE BAPTIST
IRS990/BooksInCareOfDetail/PhoneNum09735434641
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt082 WEST MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MENDHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007945
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt024050
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt037519
IRS990/CYGrantsAndSimilarPaidAmt028722
IRS990/CYInvestmentIncomeAmt060163
IRS990/CYOtherExpensesAmt078577
IRS990/CYOtherRevenueAmt02365
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-7252
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0107299
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0100047
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FINANCIAL SUPPORT OF THE COMMUNITY OF ST JOHN BAPTIST
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt028722
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07250
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt07250
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07156
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07156
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/PersonNm0REVEREND SISTER
IRS990/Form990PartVIISectionAGrp/PersonNm1SISTER SUZANNE
IRS990/Form990PartVIISectionAGrp/PersonNm2SISTER LINDA
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT E BARTKUS
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ALAN PAINTER
IRS990/Form990PartVIISectionAGrp/PersonNm6FATHER JOHN MENNELL
IRS990/Form990PartVIISectionAGrp/TitleTxt0ELEANOR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1ELIZABETH, TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLARE, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRES/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt024050
IRS990/FundraisingDirectExpensesAmt018630
IRS990/FundraisingGrossIncomeAmt020995
IRS990/GainOrLossGrp/SecuritiesAmt011406
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt028722
IRS990/GrantsPayableGrp/BOYAmt01781
IRS990/GrantsPayableGrp/EOYAmt028722
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt028722
IRS990/GrantsToDomesticOrgsGrp/TotalAmt028722
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0144751
IRS990/GrossReceiptsAmt0252022
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt048757
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048757
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0648023
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0700670
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0133345
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT FOR THE CHARITABLE &
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0803611
IRS990/NetAssetsOrFundBalancesEOYAmt0849708
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011406
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011406
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02365
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02365
IRS990/NetUnrlzdGainsLossesInvstAmt053349
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0162
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0162
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013100
IRS990/OtherAssetsTotalGrp/EOYAmt013100
IRS990/OtherExpensesGrp/Desc0BUILIDNG REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt064009
IRS990/OtherExpensesGrp/TotalAmt064009
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0990
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0790
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02555
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02500
IRS990/PrincipalOfficerNm0ELEANOR F REYNOLDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FUNDS RAISED FOR THE PURPOSES OF REPAIRING THE FACILITIES OWNED AND OPERATED BY THE COMMUNITY OF ST JOHN'S BAPTIST.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt064009
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt084995
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt029167
IRS990/PYInvestmentIncomeAmt036834
IRS990/PYOtherExpensesAmt037825
IRS990/PYOtherRevenueAmt03004
IRS990/PYRevenuesLessExpensesAmt057841
IRS990/PYTotalExpensesAmt066992
IRS990/PYTotalRevenueAmt0124833
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7252
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140724
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0161370
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALL ACTIVITIES DIRECTLY FURTHERS THE EXEMPT PURPOSE OF THE SUPPORTED ORGANIZATION
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ACTIVITIES ARE SUCH THAT THE SUPPORTED ORGANIZATION WOULD NORMALLY BE ENGAGED IN
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt IV Sec E Ln 2a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt IV Sec E Ln 2b
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0221500501
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt028722
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COMM ST JOHN
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt028722
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0107299
IRS990ScheduleD/NetUnrealizedGainsInvstAmt053349
IRS990ScheduleD/RevenueNotReportedAmt053349
IRS990ScheduleD/RevenueSubtotalAmt0100047
IRS990ScheduleD/TotalExpensesPerForm990Amt0107299
IRS990ScheduleD/TotalRevenuePerForm990Amt0100047
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0153396
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0107299
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024050
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016977
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017275
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0298
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02266
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02266
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014711
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014711
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt028722
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
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007945
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt087151
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050461
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0805392
IRS990/TotalAssetsEOYAmt0878430
IRS990/TotalAssetsGrp/BOYAmt0805392
IRS990/TotalAssetsGrp/EOYAmt0878430
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037519
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014568
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092731
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107299
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01781
IRS990/TotalLiabilitiesEOYAmt028722
IRS990/TotalLiabilitiesGrp/BOYAmt01781
IRS990/TotalLiabilitiesGrp/EOYAmt028722
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0803611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0849708
IRS990/TotalProgramServiceExpensesAmt092731
IRS990/TotalRevenueGrp/ExclusionAmt062528
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100047
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0805392
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0878430
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0716460
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0799247
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt082 WEST MAIN ST
IRS990/USAddress/CityNm0MENDHAM
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007945
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELEANOR F REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09735434641
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOHN THE BAPTIST FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0136123979
ReturnHeader/Filer/PhoneNum09735434641
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 240
ReturnHeader/Filer/USAddress/CityNm0MENDHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007945
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId068F2CAF3182F9DE88DF21BD3A24548F60A9AADDA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013CA40F6493225F309FDC47B7216BC6AFE0DC1FA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.220.180.82
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:58:36
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/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN CHIRICO CPA
ReturnHeader/ReturnTs02018-05-11T10:58:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$878,430
Liabilities
$28,722
Net assets
$849,708
Revenue
$100,047
Expenses
$107,299
Net income
-$7,252
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
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.85$0.10$0.11$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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