Civic Intelligence

St Josephs Family Foundation Inc

990 • Fiscal year 2016 • EIN 20-4510552

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

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$29,600

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$45,502

Up $16,004 (+54%) from 2015

Net Assets

Up

$45,446

Up $18,334 (+68%) from 2015

Liabilities

Down

$56

Down $2,330 (-98%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Up

$356,819

Up $61,313 (+21%) from 2015

Expenses

Up

$338,485

Up $61,424 (+22%) from 2015

Net Income

Down

$18,334

Down $111 (-0.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$45,502
Liabilities$56
Net Assets$45,446
Open 2016 Filing

Operations Trend

Revenue Growth73rd 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

2016

Revenue$356,819
Expenses$338,485
Net Income$18,334
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 31, 2017
Return Version
2016v3.0
Gross Receipts
$356,819
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$28,585$44,850▲ $16,265
Land, Buildings, and Equipment, Net$913$652▼ $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$29,498$45,502▲ $16,004
Other Assets Total-$0-
Liabilities
Other Liabilities$2,386$56▼ $2,330
Total Liabilities$2,386$56▼ $2,330
Net Assets / Fund Balance
Unrestricted Net Assets$27,112$45,446▲ $18,334
Total Net Assets Fund Balance$27,112$45,446▲ $18,334
Total Liabilities and Net Assets / Fund Balance$29,498$45,502▲ $16,004

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$652$20,238$20,890
Other Land Buildings-$5,435$5,435
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcie EricksonExecutive DirectorFT$29,600$29,600

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$356,809
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
All Other Contributions
$356,809
Change in Net Assets
$18,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,885
Salaries, Compensation, and Employee Benefits$29,600
Total Fundraising Expense$20,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$9,867$9,866$9,867$29,600
All Other Expenses$7,876$3,675$4,819$16,370
Travel$6,039--$6,039
Other Expenses$5,688$635$5,351$5,351
Fees for Services Accounting-$450-$450
Depreciation Depletion$261--$261
Information Technology$240--$240
Total Functional Expenses$303,822$14,626$20,037$338,485
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$56
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 - SistersSefinew Mengistu and Marcie Erickson - Husband and Wife”

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
2017-05-31
Discuss with paid preparer
Yes

Organization Details

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

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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0295506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0286750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0269587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0286704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01495356
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01495356
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0356809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0295506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0286750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0269587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0286704
IRS990ScheduleA/Total509Grp/TotalAmt01495356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0356819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0295506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0286750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0269587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0286715
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01495377
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/BookValueAmt0652
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020890
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05435
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0652
IRS990ScheduleD/TotalLiabilityAmt056
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rosemary Erickson and Marcie Erickson - Mother/DaughterRosemary Erickson and Deanna Erickson - Mother/DaughterMarcie Erickson and Deanna Erickson - SistersSefinew Mengistu and Marcie Erickson - Husband and Wife
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/TotalAssetsBOYAmt029498
IRS990/TotalAssetsEOYAmt045502
IRS990/TotalAssetsGrp/BOYAmt029498
IRS990/TotalAssetsGrp/EOYAmt045502
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0356809
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020037
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014626
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303822
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338485
IRS990/TotalGrossUBIAmt010
IRS990/TotalLiabilitiesBOYAmt02386
IRS990/TotalLiabilitiesEOYAmt056
IRS990/TotalLiabilitiesGrp/BOYAmt02386
IRS990/TotalLiabilitiesGrp/EOYAmt056
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045446
IRS990/TotalProgramServiceExpensesAmt0303822
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt029600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356819
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045502
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt06039
IRS990/TravelGrp/TotalAmt06039
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027112
IRS990/UnrestrictedNetAssetsGrp/EOYAmt045446
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rosemary Erickson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-31
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$45,502
Liabilities
$56
Net assets
$45,446
Revenue
$356,819
Expenses
$338,485
Net income
$18,334
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