Civic Intelligence

Saint Anne Foundation

990 • Fiscal year 2021 • EIN 22-2218832

Jul 01, 2020 to Jun 30, 2021 • Filed on May 04, 2022

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

79th percentile

37%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

52nd percentile

10%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

5.4%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,255,008

Up $210,300 (+10%) from 2020

Net Assets

Up

$2,255,008

Up $210,300 (+10%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin79th percentile

Revenue

Up

$465,335

Up $23,961 (+5.4%) from 2020

Expenses

Down

$294,691

Down $83,340 (-22%) from 2020

Net Income

Up

$170,644

Up $107,301 (+169%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2021

Assets$2,255,008
Liabilities$0
Net Assets$2,255,008
Open 2021 Filing

Operations Trend

Revenue Growth41st 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

2021

Revenue$465,335
Expenses$294,691
Net Income$170,644
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 4, 2022
Return Version
2020v4.2
Gross Receipts
$1,704,560
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$1,566,964$2,019,876▲ $452,912
Cash and Non-Interest-Bearing Accounts$246,454$170,422▼ $76,032
Savings and Temporary Cash Investments$168,290$41,711▼ $126,579
Other Notes and Loans Receivable, Net$63,000$22,999▼ $40,001
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,044,708$2,255,008▲ $210,300
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,013,757$2,224,057▲ $210,300
Net Assets With Donor Restrictions$30,951$30,951→ $0
Total Net Assets Fund Balance$2,044,708$2,255,008▲ $210,300
Total Liabilities and Net Assets / Fund Balance$2,044,708$2,255,008▲ $210,300

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$217,332---$217,332
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
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$129,740
Program Service Revenue
$0
Investment Income
$351,811
Other Revenue
$-16,216
All Other Contributions
$77,999
Change in Net Assets
$170,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$443,875
Revenue Not Reported on Financial Statements
$21,460
Revenue Not Reported on Form 990
$55,872
Total Revenue per Audited Statements
$499,747
Total Revenue per Form 990
$465,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$244,353
Other Expenses$50,338
Total Fundraising Expense$8,464
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$242,228--$242,228
Fees for Service Investment Mgmnt Fees-$21,460-$21,460
Fees for Services Accounting-$10,000-$10,000
Office Expenses-$8,780-$8,780
Grants to Domestic Individuals$2,125--$2,125
Advertising--$604$604
Other Expenses-$238$7,860$238
All Other Expenses-$220-$220
Total Functional Expenses$244,353$41,874$8,464$294,691

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$294,691
Total Expenses per Audited Statements$289,447
Expenses per Audited Statements$273,231
Expenses Not Reported on Financial Statements$21,460
Expenses Not Reported on Form 990$16,216
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Staint Anne InstituteAlbany, NY501(c)(3)Operational Support$242,228
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,216
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament----
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
No
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 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
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Schifley
Formed
1978
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

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

Additional Explanations

Part XII, Line 2C

“This process has not changed from the prior year.”

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 16,216.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 16,216. Debt forgiveness”

Part V, Line 4

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

Raw XML AppendixShowing 400 of 525 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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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0318642
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0318642
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16216
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16216
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt039656
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02013757
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02224057
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08780
IRS990/OfficeExpensesGrp/TotalAmt08780
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3FILING FEES
IRS990/OtherExpensesGrp/FundraisingAmt07860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2238
IRS990/OtherExpensesGrp/TotalAmt07860
IRS990/OtherExpensesGrp/TotalAmt1615
IRS990/OtherExpensesGrp/TotalAmt2561
IRS990/OtherExpensesGrp/TotalAmt3238
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt063000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt022999
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHEN SCHIFLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0245886
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0311866
IRS990/PYInvestmentIncomeAmt0209868
IRS990/PYOtherExpensesAmt066165
IRS990/PYOtherRevenueAmt0-14380
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt063343
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0378031
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0441374
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0170644
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0168290
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0245886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0721424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053391
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0256657
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48110
IRS990ScheduleA/PublicSupportPY170Pct00.58680
IRS990ScheduleA/PublicSupportTotal170Amt0721424
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0245886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107071
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0721424
IRS990ScheduleA/TotalSupportAmt01499562
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0318642
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0155679
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt024806
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt015400
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt06954
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0521481
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/BoardDesignatedBalanceEOYPct00.85620
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0217332
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0217332
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0217932
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0217332
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0203431
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt066978
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0217932
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt057977
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0195825
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt044013
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0203431
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05762
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt042169
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0197317
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt020577
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0195825
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04883
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt026952
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06941
IRS990ScheduleD/ExpensesNotReportedAmt016216
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt021460
IRS990ScheduleD/ExpensesSubtotalAmt0273231
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt021460
IRS990ScheduleD/InvestmentExpensesNotIncldAmt021460
IRS990ScheduleD/NetUnrealizedGainsInvstAmt039656
IRS990ScheduleD/OtherExpensesIncludedAmt016216
IRS990ScheduleD/OtherRevenueAmt016216
IRS990ScheduleD/RevenueNotReportedAmt055872
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt021460
IRS990ScheduleD/RevenueSubtotalAmt0443875
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 16,216.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 16,216. DEBT FORGIVENESS
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/TermEndowmentBalanceEOYPct00.14380
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0294691
IRS990ScheduleD/TotalRevenuePerForm990Amt0465335
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0499747
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0289447
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0242228
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0STAINT ANNE INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientEIN0141340098
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0160 N MAIN AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALBANY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd012206
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION WORKS CLOSELY WITH ST ANNE INSITUTE ("THE INSTITUTE") MANAGEMENT TO DETERMINE THE FINANCIAL NEEDS OF THE INSTITUTE. ST ANNE FOUNDATION ALSO WORKS CLOSELY WITH THE INSTITUTE'S MANAGEMENT TO ENSURE THAT THE GRANTS PROVIDED ARE USED FOR THEIR INTENDED PURPOSES
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO FILL OUT AN ANNUAL DISCLOSURE FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION'S DEVELOPMENT OFFICE

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,255,008
Liabilities
$0
Net assets
$2,255,008
Revenue
$465,335
Expenses
$294,691
Net income
$170,644
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