Civic Intelligence

St. Nicholas Endowment Foundation Inc.

990EZ • Fiscal year 2015 • EIN 20-3757062

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

40 Andrew Jarvis DrivePortsmouth, NH 03801

(603) 436-2733

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-1106%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-8.5%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-95%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$305,439

Down $28,192 (-8.5%) from 2014

Net Assets

Down

$305,439

Down $28,192 (-8.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$2,549

Down $47,880 (-95%) from 2014

Expenses

Up

$30,742

Up $25,133 (+448%) from 2014

Net Income

Down

-$28,193

Down $73,013 (-163%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $174,380Liabilities 2011: $0Net Assets 2011: $174,3802011Assets 2012: $221,857Liabilities 2012: $0Net Assets 2012: $221,8572012Assets 2013: $271,574Liabilities 2013: $0Net Assets 2013: $271,5742013Assets 2014: $333,631Liabilities 2014: $0Net Assets 2014: $333,6312014Assets 2015: $305,439Liabilities 2015: $0Net Assets 2015: $305,4392015Assets 2016: $375,616Liabilities 2016: $0Net Assets 2016: $375,6162016Assets 2017: $464,530Liabilities 2017: $0Net Assets 2017: $464,5302017Assets 2018: $429,694Liabilities 2018: $0Net Assets 2018: $429,6942018Assets 2019: $538,262Liabilities 2019: $0Net Assets 2019: $538,2622019Assets 2020: $598,391Liabilities 2020: $0Net Assets 2020: $598,3912020Assets 2021: $699,231Liabilities 2021: $0Net Assets 2021: $699,2312021Assets 2022: $520,539Liabilities 2022: $0Net Assets 2022: $520,5392022

Highlighted filing

2015

Assets$305,439
Liabilities$0
Net Assets$305,439

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $8,298Expenses 2011: $735Net Income 2011: $7,5632011Revenue 2012: $35,628Expenses 2012: $221Net Income 2012: $35,4072012Revenue 2013: $31,783Expenses 2013: $10,311Net Income 2013: $21,4722013Revenue 2014: $50,429Expenses 2014: $5,609Net Income 2014: $44,8202014Revenue 2015: $2,549Expenses 2015: $30,742Net Income 2015: -$28,1932015Revenue 2016: $63,796Expenses 2016: $10,874Net Income 2016: $52,9222016Revenue 2017: $38,256Expenses 2017: $1,682Net Income 2017: $36,5742017Revenue 2018: $17,098Expenses 2018: $16,874Net Income 2018: $2242018Revenue 2019: $36,908Expenses 2019: $12,871Net Income 2019: $24,0372019Revenue 2020: $21,788Expenses 2020: $22,036Net Income 2020: -$2482020Revenue 2021: $25,347Expenses 2021: $2,548Net Income 2021: $22,7992021Revenue 2022: $37,128Expenses 2022: $81,854Net Income 2022: -$44,7262022

Highlighted filing

2015

Revenue$2,549
Expenses$30,742
Net Income-$28,193
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$13,980
Mission and Program Overview

Mission

The purpose of the endowment foundation is to establish an endowment fund to benefit the financial security of the St. Nicholas Greeke Orthodox Chruch of Portsmouth, NH

Program Services

DescriptionGrantsExpenses
Funded the purchase of a new gas fire boiler for the church heating system and new walk-in freezer$29,945$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leon NicholasPresidentPT$0--
Richard RizzaTreasurerPT$0--
George SophinosSecretary-$0--
Marilyn ZotosBoard Member-$0--
Nicholas GenimatisBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
St Nicholas Endowment Foundation Inc
EIN
20-3757062
Phone
6034362733
Address
40 Andrew Jarvis Drive, Portsmouth, NH 03801

Signing Officer

Name
Richard Rizza
Title
Treasurer
Phone
6039186161
Signed
2016-05-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Endowment Sunday;797^Total;797^

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Richard Rizza
IRS990EZ/BooksInCareOfDetail/PhoneNum06039186161
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt040 Andrew Jarvis Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Portsmouth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0333632
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0305439
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03345
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt011431
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-28193
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0333632
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0305439
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-11431
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt029945
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt013980
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010635
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0333632
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0305439
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0333632
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0305439
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Leon Nicholas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard Rizza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2George Sophinos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marilyn Zotos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nicholas Genimatis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0797
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of the endowment foundation is to establish an endowment fund to benefit the financial security of the St. Nicholas Greeke Orthodox Chruch of Portsmouth, NH
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Funded the purchase of a new gas fire boiler for the church heating system and new walk-in freezer
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029945
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt030742
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02549
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Endowment Sunday;797^Total;797^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Rizza
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06039186161
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST NICHOLAS ENDOWMENT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STNI
ReturnHeader/Filer/EIN0203757062
ReturnHeader/Filer/PhoneNum06034362733
ReturnHeader/Filer/USAddress/AddressLine1Txt040 Andrew Jarvis Drive
ReturnHeader/Filer/USAddress/CityNm0Portsmouth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003801
ReturnHeader/ReturnTs02016-05-16T13:57:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings