Civic Intelligence

Saint Anne Foundation

990 • Fiscal year 2020 • EIN 22-2218832

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 26, 2021

Organization ProfileN/A
PO Box 6305Albany, NY 12206

(518) 489-3268

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

4th percentile

-25%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$2,044,708

Down $668,324 (-25%) from 2019

Net Assets

Down

$2,044,708

Down $668,324 (-25%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin66th percentile

Revenue

Up

$441,374

Up $164,960 (+60%) from 2019

Expenses

Up

$378,031

Up $68,866 (+22%) from 2019

Net Income

Up

$63,343

Up $96,094 (+293%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,225,078Liabilities 2010: $0Net Assets 2010: $2,225,0782010Assets 2011: $2,580,679Liabilities 2011: $21,300Net Assets 2011: $2,559,3792011Assets 2012: $2,568,729Liabilities 2012: $11,890Net Assets 2012: $2,556,8392012Assets 2013: $2,719,820Liabilities 2013: $72,000Net Assets 2013: $2,647,8202013Assets 2014: $2,708,793Liabilities 2014: $57,209Net Assets 2014: $2,651,5842014Assets 2015: $2,620,423Liabilities 2015: $81,000Net Assets 2015: $2,539,4232015Assets 2016: $2,573,415Liabilities 2016: $0Net Assets 2016: $2,573,4152016Assets 2017: $2,705,570Liabilities 2017: $0Net Assets 2017: $2,705,5702017Assets 2018: $2,698,756Liabilities 2018: $0Net Assets 2018: $2,698,7562018Assets 2019: $2,713,032Liabilities 2019: $0Net Assets 2019: $2,713,0322019Assets 2020: $2,044,708Liabilities 2020: $0Net Assets 2020: $2,044,7082020Assets 2021: $2,255,008Liabilities 2021: $0Net Assets 2021: $2,255,0082021Assets 2022: $1,928,099Liabilities 2022: $0Net Assets 2022: $1,928,0992022Assets 2023: $2,158,478Liabilities 2023: $273,638Net Assets 2023: $1,884,8402023Assets 2024: $2,344,544Liabilities 2024: $224,771Net Assets 2024: $2,119,7732024

Highlighted filing

2020

Assets$2,044,708
Liabilities$0
Net Assets$2,044,708
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $244,3412010Revenue 2011: $256,014Expenses 2011: $244,237Net Income 2011: $11,7772011Expenses 2012: $258,0592012Expenses 2013: $366,4292013Revenue 2014: $429,327Expenses 2014: $555,896Net Income 2014: -$126,5692014Revenue 2015: $354,471Expenses 2015: $354,415Net Income 2015: $562015Revenue 2016: $174,302Expenses 2016: $155,502Net Income 2016: $18,8002016Revenue 2017: $208,801Expenses 2017: $156,194Net Income 2017: $52,6072017Revenue 2018: $324,931Expenses 2018: $291,547Net Income 2018: $33,3842018Revenue 2019: $276,414Expenses 2019: $309,165Net Income 2019: -$32,7512019Revenue 2020: $441,374Expenses 2020: $378,031Net Income 2020: $63,3432020Revenue 2021: $465,335Expenses 2021: $294,691Net Income 2021: $170,6442021Revenue 2022: $411,307Expenses 2022: $388,950Net Income 2022: $22,3572022Revenue 2023: $37,851Expenses 2023: $270,834Net Income 2023: -$232,9832023Revenue 2024: $49,220Expenses 2024: $15,063Net Income 2024: $34,1572024

Highlighted filing

2020

Revenue$441,374
Expenses$378,031
Net Income$63,343
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 26, 2021
Return Version
2019v5.2
Gross Receipts
$900,075
Mission and Program Overview

Mission

To assist st. Anne institute in providing care to troubled female adolescents.

To provide funding to st. Anne institute for the care of troubled female adolescents

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,102,425$1,566,964▼ $535,461
Cash and Non-Interest-Bearing Accounts$143,839$246,454▲ $102,615
Savings and Temporary Cash Investments$88,581$168,290▲ $79,709
Other Notes and Loans Receivable, Net$374,500$63,000▼ $311,500
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,713,032$2,044,708▼ $668,324
Other Assets Total$3,687--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,682,581$2,013,757▼ $668,824
Net Assets With Donor Restrictions$30,451$30,951▲ $500
Total Net Assets Fund Balance$2,713,032$2,044,708▼ $668,324
Total Liabilities and Net Assets / Fund Balance$2,713,032$2,044,708▼ $668,324

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$6,941$6,941

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$217,932$500--$217,332
2018$203,431$66,978▲ $5,500$57,977$217,932
2017$195,825$44,013▲ $5,762$42,169$203,431
2016$197,317$20,577▲ $4,883$26,952$195,825
2015$193,271$21,434▲ $4,630$22,018$197,317
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Stephen SchifleyPresident
Wanda E ZygmuntowiczVice President
Christopher FedulloDirector
Elizabeth F ReussDirector
Imelda B LaneDirector
Janna Pfluger-boucherDirector
Jill a JohnsonDirector
Kevin J PittzDirector
Kingsley OseiDirector
Liza Zandri TougherDirector
Mary RoganDirector
Melanie a BessetteDirector
Sarah a HallidayDirector
Ellen M MccaughinSecretary
Timothy a BarkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,886
Program Service Revenue
$0
Investment Income
$209,868
Other Revenue
$-14,380
All Other Contributions
$215,075
Change in Net Assets
$63,343

Audited Revenue Reconciliation

Revenue per Audited Statements
$418,616
Revenue Not Reported on Financial Statements
$22,758
Revenue Not Reported on Form 990
$-117,287
Total Revenue per Audited Statements
$301,329
Total Revenue per Form 990
$441,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$311,866
Other Expenses$66,165
Total Fundraising Expense$13,618
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$310,623--$310,623
Fees for Service Investment Mgmnt Fees-$22,758-$22,758
Fees for Services Accounting-$13,500-$13,500
Office Expenses-$6,961-$6,961
Advertising--$5,766$5,766
Other Expenses-$1,488$7,852$1,488
Grants to Domestic Individuals$1,243--$1,243
All Other Expenses-$1,185-$1,185
Conferences and Meetings-$519-$519
Total Functional Expenses$311,866$52,547$13,618$378,031

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$969,653
Expenses Not Reported on Form 990$614,380
Total Expenses per Form 990$378,031
Expenses per Audited Statements$355,273
Expenses Not Reported on Financial Statements$22,758
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Staint Anne InstituteAlbany, NY501(c)(3)Operational Support$310,623
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,380
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$30,811-$3,968-
Total Events$30,811-$14,380$-14,380
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Section A, Line 4

“The by-laws were changed to include the creation of an audit committee for the foundation as well as allow electronic voting.”

Form 990, Part VI, Section B, Line 11B

“The st. Anne foundation receives not only a hard copy of the form 990 but an electronic copy is also received from the preparer. The form 990 is then reviewed by st. Anne foundation board member and they are asked to submit any comments or changes to the form 990 before it is submitted.”

Form 990, Part VI, Section B, Line 12C

“All board members are required to fill out an annual disclosure form”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies and financial statements are available upon request from the organization's development office”

Filing and Contact Details

Filer

Filer Name
Saint Anne Foundation
EIN
22-2218832
Phone
5184893268
Address
PO BOX 6305, ALBANY, NY 12206

Signing Officer

Name
Stephen Schifley
Title
President
Phone
5184893268
Signed
2021-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Schifley
Formed
1978
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY CT, ALBANY, NY 12205
Preparer
Kenneth Mcgivney
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Debt forgiveness -600,000.”

Part XII, Line 2C

“In the year ending june 30, 2019 financial statements were audited on a separate basis. This method has been changed, financial statements for the year ending june 30, 2020 were audited on a consolidated basis.”

Financial Statement Notes

PART V, LINE 4:

“St. Anne foundation's endowment funds are intended to be used for scholarhips, work study grants and fundraising events.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 14,380.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 14,380. Debt forgiveness 600,000.”

Part V, Line 4

“The organization's endowment funds are intended to be used for scholarships, work study grants, and fundraising events”

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01566964
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06941
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt06941
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0444321
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FUNDING TO ST. ANNE INSTITUTE FOR THE CARE OF TROUBLED FEMALE ADOLESCENTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02713032
IRS990/NetAssetsOrFundBalancesEOYAmt02044708
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0155679
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0155679
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14380
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14380
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-131667
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02682581
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02013757
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06961
IRS990/OfficeExpensesGrp/TotalAmt06961
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03687
IRS990/OtherChangesInNetAssetsAmt0-600000
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3FILING FEES
IRS990/OtherExpensesGrp/FundraisingAmt07852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21488
IRS990/OtherExpensesGrp/TotalAmt07852
IRS990/OtherExpensesGrp/TotalAmt14270
IRS990/OtherExpensesGrp/TotalAmt21866
IRS990/OtherExpensesGrp/TotalAmt31488
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0374500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt063000
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHEN SCHIFLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0127103
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0237418
IRS990/PYInvestmentIncomeAmt0124505
IRS990/PYOtherExpensesAmt071747
IRS990/PYOtherRevenueAmt024806
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-32751
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0309165
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0276414
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt063343
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088581
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0245886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0127103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0691217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051803
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0275291
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58680
IRS990ScheduleA/PublicSupportPY170Pct00.60490
IRS990ScheduleA/PublicSupportTotal170Amt0691217
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0245886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0127103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099533
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0691217
IRS990ScheduleA/TotalSupportAmt01177978
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0155679
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt024806
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt015400
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06954
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt08631
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0211470
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.85750
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0217932
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0217332
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0203431
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt066978
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0217932
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt057977
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0195825
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt044013
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0203431
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05762
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt042169
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0197317
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020577
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0195825
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04883
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt026952
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0193271
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt021434
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0197317
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04630
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt022018
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06941
IRS990ScheduleD/ExpensesNotReportedAmt0614380
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt022758
IRS990ScheduleD/ExpensesSubtotalAmt0355273
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt022758
IRS990ScheduleD/InvestmentExpensesNotIncldAmt022758
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-131667
IRS990ScheduleD/OtherExpensesIncludedAmt0614380
IRS990ScheduleD/OtherRevenueAmt014380
IRS990ScheduleD/RevenueNotReportedAmt0-117287
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt022758
IRS990ScheduleD/RevenueSubtotalAmt0418616
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ST. ANNE FOUNDATION'S ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR SCHOLARHIPS, WORK STUDY GRANTS AND FUNDRAISING EVENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 14,380.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 14,380. DEBT FORGIVENESS 600,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR SCHOLARSHIPS, WORK STUDY GRANTS, AND FUNDRAISING EVENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.14250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0378031
IRS990ScheduleD/TotalRevenuePerForm990Amt0441374
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0301329
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0969653
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030811
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030811
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014380
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,044,708
Liabilities
$0
Net assets
$2,044,708
Revenue
$441,374
Expenses
$378,031
Net income
$63,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.34$0.22$2.12$0.05$0.02$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.27$1.88$0.04$0.27$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.41$0.39$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.47$0.29$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.44$0.38$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.28$0.31$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.32$0.29$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.21$0.16$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.17$0.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.08$2.54$0.35$0.35$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.71$0.06$2.65$0.43$0.56$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.07$2.65$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.01$2.56$0.26
2011Summary only. Only limited summary data is available for this year.$2.58$0.02$2.56$0.26$0.24$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$0.24