St James Hospital Foundation Inc

990 • Fiscal year 2018 • EIN 16-1486437

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profile www.urmc.rochester.edu/st-james/patients-visitors.aspx

411 Canisteo StreetHornell, NY 14843

(607) 324-8000

Siviq Scores

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

0.29x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

1.19x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

21%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

$900,102

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 532.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

-1.1%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

-37%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets77th percentile

Assets

Down

$696,956

Down $7,603 (-1.1%) from 2017

Net Assets

Down

$496,368

Down $29,193 (-5.6%) from 2017

Liabilities

$200,588

Up $21,590 (+12%) from 2017

Revenue And Expenses

Liabilities / Revenue91st percentile Net Margin78th percentile

Revenue

Down

$169,097

Down $97,477 (-37%) from 2017

Expenses

Down

$133,233

Down $163,732 (-55%) from 2017

Net Income

$35,864

Up $66,255 (+218%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

Highlighted filing

2018

Assets$696,956

Liabilities$200,588

Net Assets$496,368

Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

Highlighted filing

2018

Revenue$169,097

Expenses$133,233

Net Income$35,864

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Nov 14, 2019
Return Version: 2018v3.0
Gross Receipts: $196,258

Mission and Program Overview

Mission

The st. James hospital foundation strives to provide resources to benefit the st. James hospital, establishing programs that encourage a strong tradition of charitable giving in order to sustain and increase health care services in the region we serve, now and into the future.

See Schedule O

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Cash and Non-Interest-Bearing Accounts	$67,413	$102,599	▲ $35,186
Inventories for Sale or Use	$20,501	$20,308	▼ $193
Pledges and Grants Receivable	-	$5,156	-
Land, Buildings, and Equipment, Net	$15	$0	▼ $15
Total Assets	$704,559	$696,956	▼ $7,603
Other Assets Total	$616,630	$568,893	▼ $47,737
Liabilities
Accounts Payable and Accrued Expenses	$178,998	$200,588	▲ $21,590
Other Liabilities	-	$0	-
Total Liabilities	$178,998	$200,588	▲ $21,590
Net Assets / Fund Balance
Temporarily Rstr Net Assets	$342,414	$256,766	▼ $85,648
Unrestricted Net Assets	$155,415	$213,236	▲ $57,821
Permanently Rstr Net Assets	$27,732	$26,366	▼ $1,366
Total Net Assets Fund Balance	$525,561	$496,368	▼ $29,193
Total Liabilities and Net Assets / Fund Balance	$704,559	$696,956	▼ $7,603

Asset Categories

Asset	Book Value	Depreciation	Basis
Equipment	$0	$19,909	$19,909
Buildings	$0	$0	$0
Other Land Buildings	$0	$0	$0
Land	$0	-	$0
Leasehold Improvements	$0	$0	$0
Other Assets Org	$568,893	-	-

Endowment Activity

Period	Beginning	Contrib.	Gain/Loss	Other Uses	End
2018	$27,732	$0	▼ $1,366	$0	$26,366
2017	$27,732	$0	→ $0	$0	$27,732
2016	$27,732	$0	→ $0	$0	$27,732
2015	$26,332	$0	▲ $1,400	$0	$27,732
2014	$26,332	$0	→ $0	$0	$26,332

Compensation and Service Providers

Top Officer Pay100th percentile

Employees

Name	Title	Full / Part Time	Other	Total
Jennifer Sullivan	President & CEO (through 5/11/2018)	-	$900,102	$900,102
Stanley Konopko	CFO (through 5/11/2018)	-	$849,487	$849,487
Bryan O'Donovan	President/CEO, SJMH (non-voting),(starting 6/1/18)	-	$99,359	$99,359
Linda Bauers	Executive Director	PT	$64,150	$64,150

Board Members and Trustees

Name	Title
Lisa Schwartz	Chair
Jennifer Sullivan	President & CEO
Kathy Dessena	Vice Chair
Christine McDaniels	Board Member
Jamie Doll	Board Member
Jesse Ells	Board Member
Lynn White	Board Member
Mark Young	Board Member
Michele Smith	Board Member
Steve Peck	Board Member
Stanley Konopko	CFO

Revenue and Support

Revenue Composition

Contributions and Grants: $25,490
Program Service Revenue: $82,040
Investment Income: $65
Other Revenue: $61,502
All Other Contributions: $25,490
Change in Net Assets: $35,864

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$69,624
Salaries, Compensation, and Employee Benefits	$63,609
Total Fundraising Expense	$53,483
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$44,542	$7,675	$0	$52,217
Other Employee Benefits	$9,718	$1,674	$0	$11,392
Other Expenses	$8,500	$0	$0	$8,500
Travel	$2,446	$2,445	$0	$4,891
Office Expenses	$1,686	$0	$0	$1,686
Advertising	$525	$524	$0	$1,049
Depreciation Depletion	$8	$7	$0	$15
Total Functional Expenses	$67,425	$12,325	$53,483	$133,233

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Gross Income	$88,663
Fundraising Direct Expenses	$27,161
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Beat the Blues	$50,542	$50,542	$4,375	$46,167
Golf Outing	$38,121	$38,121	$610	$37,511
Total Events	$88,663	$88,663	$27,161	$61,502

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Community Care of Rochester	Webster, NY	Healthcare	501(c)(3)	10	No
Excell Partners Inc	Rochester, NY	Economic Development	501(c)(4)	Na	No
FF THompson Health System	Canandaigua, NY	Support Organization	501(c)(3)	12a1	No
FF Thompson Foundation Inc	Canandaigua, NY	Fundraising	501(c)(3)	7	No
FF Thompson Senior Communities Inc	Canandaigua, NY	Elder Care	501(c)(3)	10	No
Finger Lakes Home Care Inc	Geneva, NY	Healthcare	501(c)(3)	10	No
Finger Lakes Visiting Nurse Service Inc	Geneva, NY	Healthcare	501(c)(3)	10	No
Frederick Ferris Thompson Hospital	Canandaigua, NY	Hospital	501(c)(3)	3	No
Highland Community Development Corp	Pittsford, NY	Elder Care	501(c)(3)	10	No
Highland Facilities Development Corp	Rochester, NY	Medical Building	501(c)(3)	10	No
Highland Hospital of Rochester	Rochester, NY	Hospital	501(c)(3)	3	No
Jones Medical Services PC	Wellsville, NY	Medical Clinic	501(c)(3)	3	No
Jones Memorial Hospital Foundation	Wellsville, NY	Fundraising	501(c)(3)	7	No
Livingston Health Care System Inc	Dansville, NY	Support Organization	501(c)(3)	12a1	No
MM Ewing Continuing Care Center	Canandaigua, NY	Healthcare	501(c)(3)	3	No
Meliora Real Estate Corporation	Rochester, NY	Support Organization	501(c)(3)	12a1	No
NextCorps Inc	Rochester, NY	Business Incubator	501(c)(3)	7	No
Nicholas H Noyes Memorial Hospital	Dansville, NY	Hospital	501(c)(3)	3	No
Red Jacket Center Inc	Dansville, NY	Medical Office Building	501(c)(3)	12a1	No
Rochester BioVenture Center Inc	Rochester, NY	Biotech Incubator	501(c)(3)	12a1	No
St James Hospital	Hornell, NY	Hospital	501(c)(3)	3	No
Strong Home Care Group	Webster, NY	Fundraising	501(c)(3)	12a1	No
Strong Partners Health System Inc	Rochester, NY	Support Organization	501(c)(3)	12a1	No
The Foundation for Noyes Memorial Health System Inc	Dansville, NY	Fundraising	501(c)(3)	7	No
The Highland Foundation Inc	Rochester, NY	Fundraising	501(c)(3)	12a1	No
The Highlands Living Center	Pittsford, NY	Healthcare	501(c)(3)	10	No
The Meadows at Westfall Inc	Rochester, NY	Healthcare	501(c)(3)	10	No
The Memorial Hospital of William F and Gertrude F Jones Inc	Wellsville, NY	Hospital	501(c)(3)	3	No
U of R Broadcasting Corporation	Rochester, NY	Broadcast License	501(c)(4)	Na	No
UR Medicine Home Care Certified Services Inc	Webster, NY	Healthcare	501(c)(3)	10	No
UR Medicine Home Care Community Services Inc	Webster, NY	Support Organization	501(c)(3)	10	No
UR Medicine Home Care Foundation Inc	Webster, NY	Support Org	501(c)(3)	10	No
UR Real Estate Corporation	Rochester, NY	Support Organization	501(c)(3)	12a1	No
University of Rochester	Rochester, NY	School	501(c)(3)	2	No
University of Rochester Employee Benefit Trust	Rochester, NY	Employee Benefit Trust	501(c)(9)	Na	No

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
Excell Innovate NY Fund LP	Rochester, NY	Investment Fund	-	-	-	-
Excell Minority and Women Owned Business Investment Fund LP	Rochester, NY	Investment Fund	-	-	-	-
Excell Partners Innovative TC Fund LP	Rochester, NY	Investment Fund	-	-	-	-

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: Yes
Backup withholding compliance: Yes
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: Yes
Other officer compensation reviewed: Yes
Conflict-of-interest policy: Yes
Audited financial statements prepared: Yes
Key decisions subject to board approval: Yes
Management duties delegated: No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of st james hospital foundation (foundation) is st james hospital (hospital). The hospital acting through its board of directors, has the authority to elect the governing body of the foundation and approve certain decisions. Such decisions include appointment of the foundation executive director, amendment of the certificate of incorporations and bylaws, approval of extraordinary corporate actions such as merger or dissolution, approval of capital and operating budgets, strategic plans, and incurrence of certain debt.”

Form 990, Part VI, Section A, Line 7A

“Refer to schedule o, membership information, form 990, part vi, section a, line 6”

Form 990, Part VI, Section A, Line 7B

“Refer to schedule o, membership information, form 990, part vi, section a, line 6”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 was made available to each board member before it was filed. St. James foundation has designated the audit and compliance committee of st. James hospital as the group to be educated and to review the return.”

Form 990, Part VI, Section B, Line 12C

“A call for conflicts is part of every board meeting. The annual board of directors education session was completed in february 2018.”

Form 990, Part VI, Section B, Line 15

“The board has an independent committee review and approve all elements of remuneration for all disqualified parties, as well as other key management. The board/committee has an established compensation philosophy which details the objectives of market positioning and pay elements. The committee reviews market data, approves any salary adjustments for the executive population, considers both reasonableness and effectiveness of all remunerative programs and establishes the detailed performance expectations. All of these discussions and decisions are documented through the provision of meeting minutes.”

Form 990, Part VI, Section C, Line 19

“St. James Foundation's Form 1023 and Form 990 are available upon request. St. James Foundation's governing documents, conflict of interest policy and audited financial statements are not routinely made available to the public”

Filing and Contact Details

Filer

Filer Name: St James Foundation Inc
EIN: 16-1486437
Phone: 6073248000
Address: 411 Canisteo Street, Hornell, NY 14843

Signing Officer

Name: Mark Prunoske
Title: SVP Finance/CFO
Phone: 5853701815
Signed: 2019-11-14

Organization Details

Principal Officer: Bryan O'Donovan
Formed: 1994
Legal Domicile: Ny
Voting Board Members: 9
Independent Board Members: 9
Employees: 2
Volunteers: 39

Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Description of organization mission: st. James foundation, inc. Strives to provide resources to benefit st. James hospital, establishing programs that encourage a strong tradition of charitable giving in order to sustain and increase health care services in the region we serve, now and into the future.”

Form 990, Part III, Line 1

“See comment for Part I, Line 1”

Form 990, Part XI, Line 9

“($24,000) Net Assets Released from Restrictions - NA w/o donor restrictions; ($73,000) Net Assets Released from Restrictions - NA with donor restrictions; $32,000 Contributions; ($57) Rounding”

Form 990, Part XII, Line 2C

“The audit and compliance committee is responsible for the selection of the independent auditor and oversight of the audit. There has been a change from the prior year.”

Financial Statement Notes

Schedule D, Part V, Line 4

“With the help of nearly 350 community members, business partners, employees, providers, and friends and donors like you, sj foundation raises charitable gifts to make possible a range of facilities improvements, capital equipment, and program initiatives.”

Schedule D, Part X, Line 2

“As of December 31, 2018, the organization does not have a liability for unrecognized tax positions. The organization files informational tax returns in the U.S. federal jurisdiction and New York State.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	7	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	8	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	9	99119
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	10	59519
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	11	896282
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	12	839765
IRS990/Form990PartVIISectionAGrp/TitleTxt	0	Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt	9	President/CEO, SJMH (non-voting),(starting 6/1/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt	10	Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	11	President & CEO (through 5/11/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt	12	CFO (through 5/11/2018)
IRS990/Form990ProvidedToGvrnBodyInd	0	1
IRS990/FormationYr	0	1994
IRS990/FormerOfcrEmployeesListedInd	0	0
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd	0	X
IRS990/FSAuditedInd	0	1
IRS990/FundraisingActivitiesInd	0	1
IRS990/FundraisingAmt	0	0
IRS990/FundraisingDirectExpensesAmt	0	27161
IRS990/FundraisingGrossIncomeAmt	0	88663
IRS990/GainOrLossGrp/OtherAmt	0	0
IRS990/GainOrLossGrp/SecuritiesAmt	0	0
IRS990/GamingActivitiesInd	0	0
IRS990/GoverningBodyVotingMembersCnt	0	9
IRS990/GovernmentGrantsAmt	0	0
IRS990/GrantAmt	0	0
IRS990/GrantsToIndividualsInd	0	0
IRS990/GrantsToOrganizationsInd	0	0
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossReceiptsAmt	0	196258
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	1
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt	0	0
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt	0	0
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt	0	0
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/IndependentAuditFinclStmtInd	0	0
IRS990/IndependentVotingMemberCnt	0	9
IRS990/IndivRcvdGreaterThan100KCnt	0	0
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartIIIInd	0	X
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InfoInScheduleOPartXIIInd	0	X
IRS990/InfoInScheduleOPartXIInd	0	X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt	0	20501
IRS990/InventoriesForSaleOrUseGrp/EOYAmt	0	20308
IRS990/InvestmentExpenseAmt	0	0
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	65
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt	0	0
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	65
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/InvestmentInJointVentureInd	0	0
IRS990/IRPDocumentCnt	0	2
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	19909
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	15
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	0
IRS990/LandBldgEquipCostOrOtherBssAmt	0	19909
IRS990/LegalDomicileStateCd	0	NY
IRS990/LoanOutstandingInd	0	0
IRS990/LobbyingActivitiesInd	0	0
IRS990/LocalChaptersInd	0	0
IRS990/MaterialDiversionOrMisuseInd	0	0
IRS990/MembershipDuesAmt	0	0
IRS990/MembersOrStockholdersInd	0	1
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	1
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MissionDesc	0	See Schedule O for Part I, Line 1
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/NetAssetsOrFundBalancesBOYAmt	0	525561
IRS990/NetAssetsOrFundBalancesEOYAmt	0	496368
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt	0	61502
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt	0	61502
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NetUnrlzdGainsLossesInvstAmt	0	0
IRS990/NoncashContributionsAmt	0	0
IRS990/NondeductibleContributionsInd	0	0
IRS990/OfficeExpensesGrp/FundraisingAmt	0	0
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	0
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	1686
IRS990/OfficeExpensesGrp/TotalAmt	0	1686
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	616630
IRS990/OtherAssetsTotalGrp/EOYAmt	0	568893
IRS990/OtherChangesInNetAssetsAmt	0	-65057
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	1674
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	9718
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	11392
IRS990/OtherExpensesGrp/Desc	0	Fundraising Exp
IRS990/OtherExpensesGrp/Desc	1	Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt	0	53483
IRS990/OtherExpensesGrp/FundraisingAmt	1	0
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	0
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	1	0
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	0
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	8500
IRS990/OtherExpensesGrp/TotalAmt	0	53483
IRS990/OtherExpensesGrp/TotalAmt	1	8500
IRS990/OtherLiabilitiesGrp/EOYAmt	0	0
IRS990/OtherRevenueTotalAmt	0	0
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt	0	0
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	7675
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	44542
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	52217
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt	0	27732
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt	0	26366
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	5156
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrincipalOfficerNm	0	Bryan O'Donovan
IRS990/PriorPeriodAdjustmentsAmt	0	0
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	453220
IRS990/ProgramServiceRevenueGrp/Desc	0	Aquinas Gift Shop
IRS990/ProgramServiceRevenueGrp/ExclusionAmt	0	0
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	82040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	82040
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/ProgSrvcAccomActy2Grp/Desc	0	THE AQUINAS GIFT SHOP IS A PROGRAM SERVICE FOR ST. JAMES FOUNDATION, INC. THE AQUINAS GIFT SHOP IS STAFFED BY VOLUNTEERS FROM THE ST. JAMES AUXILIARY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt	0	47032
IRS990/ProgSrvcAccomActy2Grp/GrantAmt	0	0
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt	0	82040
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	120668
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	103552
IRS990/PYInvestmentIncomeAmt	0	77893
IRS990/PYOtherExpensesAmt	0	67949
IRS990/PYOtherRevenueAmt	0	-7372
IRS990/PYProgramServiceRevenueAmt	0	75385
IRS990/PYRevenuesLessExpensesAmt	0	-30391
IRS990/PYSalariesCompEmpBnftPaidAmt	0	125464
IRS990/PYTotalExpensesAmt	0	296965
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	266574
IRS990/QuidProQuoContributionsInd	0	1
IRS990/QuidProQuoContriDisclInd	0	1
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	35864
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/RelatedOrganizationsAmt	0	0
IRS990/RentalIncomeOrLossGrp/PersonalAmt	0	0
IRS990/RentalIncomeOrLossGrp/RealAmt	0	0
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	1
IRS990/ReportOtherLiabilitiesInd	0	0
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	0
IRS990/RoyaltiesRevenueGrp/ExclusionAmt	0	0
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	0
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt	0	0
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	Loss on Fundraising events
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	114153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	120668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	73179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	49869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	46674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	404543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	65
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	77893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	9443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	4250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	7641
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	99292
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt	0	61502
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt	0	-7372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	-1126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	-4955
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	48049
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.73302
IRS990ScheduleA/PublicSupportPY170Pct	0	0.7772
IRS990ScheduleA/PublicSupportTotal170Amt	0	404543
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	114153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	120668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	73179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	49869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	46674
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	404543
IRS990ScheduleA/TotalSupportAmt	0	551884
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	1
IRS990ScheduleD/BoardDesignatedBalanceEOYPct	0	0
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	0
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	0
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt	0	0
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	0
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt	0	0
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt	0	27732
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt	0	0
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt	0	26366
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt	0	0
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	-1366
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt	0	0
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt	0	0
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt	0	27732
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt	0	0
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt	0	27732
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt	0	0
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	0
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt	0	0
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt	0	0

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $696,956
Liabilities: $200,588
Net assets: $496,368
Revenue: $169,097
Expenses: $133,233
Net income: $35,864

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.74	$0.50	$1.24	$0.18	$0.14	$0.04
2024Detailed filing. Detailed filing data is available for this year.	$1.59	$0.45	$1.14	$0.13	$0.15	$0.01
2023Detailed filing. Detailed filing data is available for this year.	$1.43	$0.38	$1.05	$0.15	$0.16	$0.01
2022Detailed filing. Detailed filing data is available for this year.	$1.36	$0.34	$1.01	$0.12	$0.93	$0.82
2021Detailed filing. Detailed filing data is available for this year.	$2.25	$0.33	$1.92	$0.25	$0.06	$0.18
2020Detailed filing. Detailed filing data is available for this year.	$2.08	$0.32	$1.76	$0.06	$0.08	$0.02
2019Detailed filing. Detailed filing data is available for this year.	$2.13	$0.30	$1.84	$1.50	$0.17	$1.34
2018Detailed filing. Detailed filing data is available for this year.	$0.70	$0.20	$0.50	$0.17	$0.13	$0.04
2017Detailed filing. Detailed filing data is available for this year.	$0.70	$0.18	$0.53	$0.27	$0.30	$0.03
2016Detailed filing. Detailed filing data is available for this year.	$0.62	$0.07	$0.56	$0.14	$0.12	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$0.58	$0.04	$0.54	$0.10	$0.19	$0.09
2014Detailed filing. Detailed filing data is available for this year.	$0.59	$0.09	$0.51	$0.23	$0.19	$0.03
2013Detailed filing. Detailed filing data is available for this year.	$2.65	$0.06	$2.58	$0.25	$0.27	$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.31	$0.06	$2.25		$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.65	$0.06	$1.59		$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.65	$0.02	$1.62		$0.15