Civic Intelligence

St. Ambrose Endowment Foundation

990 • Fiscal year 2013 • EIN 20-8404220

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 10, 2014

929 Pearl Rd44212

(330) 225-3116

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$628,020

No earlier filing loaded for comparison.

Net Assets

$628,020

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$249,933

No earlier filing loaded for comparison.

Expenses

$6,672

No earlier filing loaded for comparison.

Net Income

$243,261

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2013: $628,020Liabilities 2013: $0Net Assets 2013: $628,0202013Assets 2014: $590,576Liabilities 2014: $0Net Assets 2014: $590,5762014Assets 2015: $603,623Liabilities 2015: $0Net Assets 2015: $603,6232015Assets 2016: $816,295Liabilities 2016: $0Net Assets 2016: $816,2952016Assets 2017: $921,429Liabilities 2017: $0Net Assets 2017: $921,4292017Assets 2018: $869,020Liabilities 2018: $0Net Assets 2018: $869,0202018Assets 2019: $1,022,663Liabilities 2019: $241Net Assets 2019: $1,022,4222019Assets 2020: $1,131,603Liabilities 2020: $0Net Assets 2020: $1,131,6032020Assets 2021: $1,440,435Liabilities 2021: $0Net Assets 2021: $1,440,4352021Assets 2022: $1,369,369Liabilities 2022: $0Net Assets 2022: $1,369,3692022Assets 2023: $1,783,083Liabilities 2023: $0Net Assets 2023: $1,783,0832023Assets 2024: $2,032,744Liabilities 2024: $0Net Assets 2024: $2,032,7442024

Highlighted filing

2013

Assets$628,020
Liabilities$0
Net Assets$628,020

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $249,933Expenses 2013: $6,672Net Income 2013: $243,2612013Revenue 2014: $17,068Expenses 2014: $54,512Net Income 2014: -$37,4442014Revenue 2015: $25,063Expenses 2015: $12,016Net Income 2015: $13,0472015Revenue 2016: $223,105Expenses 2016: $10,433Net Income 2016: $212,6722016Revenue 2017: $112,938Expenses 2017: $7,805Net Income 2017: $105,1332017Revenue 2018: $2,525Expenses 2018: $54,933Net Income 2018: -$52,4082018Revenue 2019: $159,203Expenses 2019: $5,801Net Income 2019: $153,4022019Revenue 2020: $118,775Expenses 2020: $9,845Net Income 2020: $108,9302020Revenue 2021: $314,818Expenses 2021: $5,987Net Income 2021: $308,8312021Revenue 2022: $133,994Expenses 2022: $5,753Net Income 2022: $128,2412022Revenue 2023: $314,224Expenses 2023: $5,379Net Income 2023: $308,8452023Revenue 2024: $452,902Expenses 2024: $50,010Net Income 2024: $402,8922024

Highlighted filing

2013

Revenue$249,933
Expenses$6,672
Net Income$243,261
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 10, 2014
Return Version
2013v3.1
Gross Receipts
$249,933
Mission and Program Overview

Mission

For charitable, religious, educational and social service consistent with the principles, teachings and philosophy of the roman catholic church.

For charitable and religious, edyactional and social service purposes consistent with the principles, tachings and philosophy of the Roaman Catholic Church

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$322,879$353,813▲ $30,934
Cash and Non-Interest-Bearing Accounts$35,855$248,153▲ $212,298
Savings and Temporary Cash Investments$26,025$26,054▲ $29
Total Assets$384,759$628,020▲ $243,261
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$384,759$628,020▲ $243,261
Total Net Assets Fund Balance$384,759$628,020▲ $243,261
Total Liabilities and Net Assets / Fund Balance$384,759$628,020▲ $243,261
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rev Robert StecChair
Kathy PlavecskiCo-Chair
Robert DownsPublicity
John DoggerSecretary
Carol MalineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,798
Program Service Revenue
$0
Investment Income
$34,135
Other Revenue
$0
All Other Contributions
$215,798
Change in Net Assets
$243,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,500
Other Expenses$3,172
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,500--$3,500
Fees for Service Investment Mgmnt Fees$0$3,172$0$3,172
Total Functional Expenses$3,500$3,172$0$6,672
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
20-8404220
Phone
3302253116

Signing Officer

Name
Rev Robert Stec
Title
Chair
Phone
3302253116
Signed
2014-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Robert Stec
Formed
2007
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Kathy M Plavecski
Phone
2165890068
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

All members recieve information via email.

Form 990EZ, Part I, Line 16

Investment management fees

Raw XML Appendix253 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.

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ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings