Civic Intelligence

St Josephs Family Foundation Inc

990 • Fiscal year 2017 • EIN 20-4510552

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$30,400

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

103%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$92,562

Up $47,060 (+103%) from 2016

Net Assets

Up

$92,562

Up $47,116 (+104%) from 2016

Liabilities

Down

$0

Down $56 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Up

$422,248

Up $65,429 (+18%) from 2016

Expenses

Up

$375,132

Up $36,647 (+11%) from 2016

Net Income

Up

$47,116

Up $28,782 (+157%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$92,562
Liabilities$0
Net Assets$92,562
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$422,248
Expenses$375,132
Net Income$47,116
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$433,581
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$44,850$92,171▲ $47,321
Land, Buildings, and Equipment, Net$652$391▼ $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$45,502$92,562▲ $47,060
Other Assets Total-$0-
Liabilities
Other Liabilities$56--
Total Liabilities$56$0▼ $56
Net Assets / Fund Balance
Unrestricted Net Assets$45,446$92,562▲ $47,116
Total Net Assets Fund Balance$45,446$92,562▲ $47,116
Total Liabilities and Net Assets / Fund Balance$45,502$92,562▲ $47,060

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$391$20,499$20,890
Other Land Buildings-$5,435$5,435
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcie EricksonExecutive DirectorFT$30,400$30,400

Board Members and Trustees

NameTitle
Debbie GrahamPresident
Jonathan LorenzDirector
Monica LorenzDirector
Sefinew MengistuDirector
Susan TarantinoDirector
Deanne EricksonSecretary
Rosemary EricksonSecretary
Lisa LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$422,792
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$-566
All Other Contributions
$422,792
Change in Net Assets
$47,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,732
Salaries, Compensation, and Employee Benefits$30,400
Total Fundraising Expense$25,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$10,134$10,133$10,133$30,400
All Other Expenses$7,859$11,379$9,554$28,792
Other Expenses$11,000--$11,000
Travel$3,447-$5,532$8,979
Fees for Services Accounting-$2,600-$2,600
Fees for Services Management-$627-$627
Office Expenses-$540-$540
Depreciation Depletion$261--$261
Advertising--$107$107
Total Functional Expenses$324,527$25,279$25,326$375,132
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,333
Fundraising Gross Income$10,767
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
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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IRS990/PYOtherExpensesAmt0308885
IRS990/PYRevenuesLessExpensesAmt018334
IRS990/PYSalariesCompEmpBnftPaidAmt029600
IRS990/PYTotalExpensesAmt0338485
IRS990/PYTotalRevenueAmt0356819
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt047116
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0356809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0295506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0286750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0269587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01631444
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01631444
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0356809
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0286750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0269587
IRS990ScheduleA/Total509Grp/TotalAmt01631444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0422814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0356819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0295506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0286750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0269587
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01631476
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020499
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020890
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05435
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05435
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0391
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt092562
IRS990/TotalAssetsGrp/BOYAmt045502
IRS990/TotalAssetsGrp/EOYAmt092562
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0422792
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025326
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025279
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0324527
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt056
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045446
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092562
IRS990/TotalProgramServiceExpensesAmt0324527
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt030400
IRS990/TotalRevenueGrp/ExclusionAmt0-544
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0422248
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045502
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092562
IRS990/TravelGrp/FundraisingAmt05532
IRS990/TravelGrp/ProgramServicesAmt03447
IRS990/TravelGrp/TotalAmt08979
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt045446
IRS990/UnrestrictedNetAssetsGrp/EOYAmt092562
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rosemary Erickson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$92,562
Liabilities
$0
Net assets
$92,562
Revenue
$422,248
Expenses
$375,132
Net income
$47,116
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