Civic Intelligence

St Josephs Family Foundation Inc

990 • Fiscal year 2015 • EIN 20-4510552

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 03, 2016

Organization ProfileN/A
431 Lagoon AvenueNaples, FL 34108

(239) 597-3941

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

87th percentile

$34,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

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

Asset Growth

96th percentile

240%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$29,498

Up $20,831 (+240%) from 2014

Net Assets

Up

$27,112

Up $18,445 (+213%) from 2014

Liabilities

Up

$2,386

Up $2,386 from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin57th percentile

Revenue

Down

$295,506

Down $33,512 (-10%) from 2014

Expenses

Down

$277,061

Down $53,764 (-16%) from 2014

Net Income

Up

$18,445

Up $20,252 (+1121%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $22,712Liabilities 2011: $0Net Assets 2011: $22,7122011Assets 2012: $45,627Liabilities 2012: $0Net Assets 2012: $45,6272012Assets 2013: $10,474Liabilities 2013: $0Net Assets 2013: $10,4742013Assets 2014: $8,667Liabilities 2014: $0Net Assets 2014: $8,6672014Assets 2015: $29,498Liabilities 2015: $2,386Net Assets 2015: $27,1122015Assets 2016: $45,502Liabilities 2016: $56Net Assets 2016: $45,4462016Assets 2017: $92,562Liabilities 2017: $0Net Assets 2017: $92,5622017Assets 2018: $73,889Liabilities 2018: $56Net Assets 2018: $73,8332018Assets 2019: $132,606Liabilities 2019: $3,679Net Assets 2019: $128,9272019Assets 2020: $314,788Liabilities 2020: -$1,014Net Assets 2020: $315,8022020Assets 2021: $516,780Liabilities 2021: $1,932Net Assets 2021: $514,8482021Assets 2022: $524,831Liabilities 2022: $3,441Net Assets 2022: $521,3902022Assets 2023: $752,731Liabilities 2023: $2,594Net Assets 2023: $750,1372023Assets 2024: $1,442,038Liabilities 2024: $19,626Net Assets 2024: $1,422,4122024

Highlighted filing

2015

Assets$29,498
Liabilities$2,386
Net Assets$27,112
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $237,914Expenses 2011: $239,785Net Income 2011: -$1,8712011Revenue 2012: $286,715Expenses 2012: $263,800Net Income 2012: $22,9152012Revenue 2013: $269,587Expenses 2013: $304,740Net Income 2013: -$35,1532013Revenue 2014: $329,018Expenses 2014: $330,825Net Income 2014: -$1,8072014Revenue 2015: $295,506Expenses 2015: $277,061Net Income 2015: $18,4452015Revenue 2016: $356,819Expenses 2016: $338,485Net Income 2016: $18,3342016Revenue 2017: $422,248Expenses 2017: $375,132Net Income 2017: $47,1162017Revenue 2018: $460,263Expenses 2018: $478,992Net Income 2018: -$18,7292018Revenue 2019: $561,185Expenses 2019: $506,091Net Income 2019: $55,0942019Revenue 2020: $867,301Expenses 2020: $727,745Net Income 2020: $139,5562020Revenue 2021: $988,174Expenses 2021: $715,141Net Income 2021: $273,0332021Revenue 2022: $1,077,255Expenses 2022: $1,070,713Net Income 2022: $6,5422022Revenue 2023: $1,259,018Expenses 2023: $1,030,271Net Income 2023: $228,7472023Revenue 2024: $1,899,842Expenses 2024: $1,227,567Net Income 2024: $672,2752024

Highlighted filing

2015

Revenue$295,506
Expenses$277,061
Net Income$18,445
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 3, 2016
Return Version
2015v2.0
Gross Receipts
$295,506
Mission and Program Overview

Mission

To seek to save the lives of children and their families in Ethiopia through an integrated, holistic approach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,493$28,585▲ $21,092
Land, Buildings, and Equipment, Net$1,174$913▼ $261
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,667$29,498▲ $20,831
Other Assets Total-$0-
Liabilities
Other Liabilities-$2,386-
Total Liabilities$0$2,386▲ $2,386
Net Assets / Fund Balance
Unrestricted Net Assets$8,667$27,112▲ $18,445
Total Net Assets Fund Balance$8,667$27,112▲ $18,445
Total Liabilities and Net Assets / Fund Balance$8,667$29,498▲ $20,831

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$913$19,977$20,890
Other Land Buildings-$5,435$5,435
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcie EricksonEx OfficioFT$34,500$34,500

Board Members and Trustees

NameTitle
Debbie GrahamPresident
Sefinew MengistuDirector
Deanna EricksonSecretary
Rosemary EricksonSecretary
Rosemary ShugarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$295,506
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$295,506
Change in Net Assets
$18,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,561
Salaries, Compensation, and Employee Benefits$34,500
Total Fundraising Expense$32,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$16,388$1,725$16,387$34,500
Travel$3,321-$3,320$6,641
All Other Expenses$4,446$380$1,717$6,543
Other Expenses$936-$4,159$5,095
Information Technology$516-$516$1,032
Fees for Services Management-$588-$588
Fees for Services Accounting-$400-$400
Depreciation Depletion$261--$261
Total Functional Expenses$241,745$3,093$32,223$277,061
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$2,386
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Rosemary Erickson and Marcie Erickson - Mother/DaughterRosemary Erickson and Deanna Erickson = Mother/DaughterMarcie Erickson and Deanna Erickson - Sisters”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the Form 990, along with all pertinent schedules is distributed to all board members for their review. The final tax return is not signed and released until all members of the board have communicated their approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each board member and officer is required to submit a statement on at least a quarterly basis as to any potential conflicts of interest.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board determines compensation of the one (1) ex-officio member that is compensated on an annual basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
St Josephs Family Foundation Inc
EIN
20-4510552
Phone
2395973941
Address
431 Lagoon Avenue, Naples, FL 34108

Signing Officer

Name
Rosemary Erickson
Title
Secretary
Signed
2016-06-03
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Russell E Ansley Pa
Address
9887 4th Street N Suite 230, St Petersburg, FL 33702
Preparer
Russell E Ansley
Phone
7279148851
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01376449
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0295506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0286750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0269587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0286704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0237902
IRS990ScheduleA/Total509Grp/TotalAmt01376449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0295506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0286750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0269587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0286715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0237914
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01376472
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0913
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019977
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020890
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05435
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0913
IRS990ScheduleD/TotalLiabilityAmt02386
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rosemary Erickson and Marcie Erickson - Mother/DaughterRosemary Erickson and Deanna Erickson = Mother/DaughterMarcie Erickson and Deanna Erickson - Sisters
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the Form 990, along with all pertinent schedules is distributed to all board members for their review. The final tax return is not signed and released until all members of the board have communicated their approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each board member and officer is required to submit a statement on at least a quarterly basis as to any potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board determines compensation of the one (1) ex-officio member that is compensated on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08667
IRS990/TotalAssetsEOYAmt029498
IRS990/TotalAssetsGrp/BOYAmt08667
IRS990/TotalAssetsGrp/EOYAmt029498
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0295506
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032223
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241745
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277061
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02386
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02386
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08667
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027112
IRS990/TotalProgramServiceExpensesAmt0241745
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt034500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295506
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08667
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029498
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt03320
IRS990/TravelGrp/ProgramServicesAmt03321
IRS990/TravelGrp/TotalAmt06641
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08667
IRS990/UnrestrictedNetAssetsGrp/EOYAmt027112
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rosemary Erickson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Josephs Family Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0204510552
ReturnHeader/Filer/PhoneNum02395973941
ReturnHeader/Filer/USAddress/AddressLine1Txt0431 Lagoon Avenue
ReturnHeader/Filer/USAddress/CityNm0Naples
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUSSELL E ANSLEY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09887 4th Street N Suite 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Petersburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033702
ReturnHeader/PreparerPersonGrp/PhoneNum07279148851
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russell E Ansley
ReturnHeader/ReturnTs02016-06-23T09:07:26-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,498
Liabilities
$2,386
Net assets
$27,112
Revenue
$295,506
Expenses
$277,061
Net income
$18,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$1.90$1.23$0.67
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.26$1.03$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.08$1.07$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.51$0.99$0.72$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.32$0.87$0.73$0.14
2019Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.56$0.51$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.46$0.48$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.42$0.38$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.36$0.34$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.30$0.28$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.33$0.33$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.27$0.30$0.04
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.29$0.26$0.02
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.24$0.24$0.00