Civic Intelligence

St Joseph'S Foundation Inc

990 • Fiscal year 2011 • EIN 22-3118736

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 27, 2012

Organization ProfileWWW.STJH.ORG/FOUNDATION
950 Linden Street13669
Siviq Scores

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

Liabilities / Assets

61st percentile

0.25x

Higher debt load relative to assets than 61% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

9th percentile

-16%

Faster asset growth than 9% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,464,698

Down $275,141 (-16%) from 2010

Net Assets

Down

$1,101,996

Down $263,261 (-19%) from 2010

Liabilities

Down

$362,702

Down $11,880 (-3.2%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$329,275

Up $176,418 (+115%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,739,839Liabilities 2010: $374,582Net Assets 2010: $1,365,2572010Assets 2011: $1,464,698Liabilities 2011: $362,702Net Assets 2011: $1,101,9962011Assets 2012: $1,526,244Liabilities 2012: $263,707Net Assets 2012: $1,262,5372012Assets 2013: $1,667,987Liabilities 2013: $244,968Net Assets 2013: $1,423,0192013Assets 2014: $1,555,301Liabilities 2014: $0Net Assets 2014: $1,555,3012014Assets 2015: $1,577,274Liabilities 2015: $460Net Assets 2015: $1,576,8142015Assets 2016: $1,950,961Liabilities 2016: $0Net Assets 2016: $1,950,9612016Assets 2017: $1,975,717Liabilities 2017: $0Net Assets 2017: $1,975,7172017Assets 2018: $2,074,673Liabilities 2018: $0Net Assets 2018: $2,074,6732018Assets 2019: $2,312,597Liabilities 2019: $2,300Net Assets 2019: $2,310,2972019Assets 2020: $2,500,905Liabilities 2020: $0Net Assets 2020: $2,500,9052020Assets 2021: $2,783,811Liabilities 2021: $64Net Assets 2021: $2,783,7472021Assets 2022: $2,583,098Liabilities 2022: $0Net Assets 2022: $2,583,0982022Assets 2023: $2,735,431Liabilities 2023: $203Net Assets 2023: $2,735,2282023Assets 2024: $3,078,419Liabilities 2024: $0Net Assets 2024: $3,078,4192024

Highlighted filing

2011

Assets$1,464,698
Liabilities$362,702
Net Assets$1,101,996
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $152,8572010Expenses 2011: $329,2752011Revenue 2012: $101,023Expenses 2012: $48,571Net Income 2012: $52,4522012Revenue 2013: $122,534Expenses 2013: $45,029Net Income 2013: $77,5052013Revenue 2014: $129,975Expenses 2014: $47,946Net Income 2014: $82,0292014Revenue 2015: $102,697Expenses 2015: $26,409Net Income 2015: $76,2882015Revenue 2016: $87,078Expenses 2016: $66,740Net Income 2016: $20,3382016Revenue 2017: $83,811Expenses 2017: $113,745Net Income 2017: -$29,9342017Revenue 2018: $124,134Expenses 2018: $58,492Net Income 2018: $65,6422018Revenue 2019: $233,792Expenses 2019: $17,747Net Income 2019: $216,0452019Revenue 2020: $101,942Expenses 2020: $26,081Net Income 2020: $75,8612020Revenue 2021: $109,050Expenses 2021: $7,809Net Income 2021: $101,2412021Revenue 2022: $93,888Expenses 2022: $19,229Net Income 2022: $74,6592022Revenue 2023: $109,881Expenses 2023: $23,004Net Income 2023: $86,8772023Revenue 2024: $197,476Expenses 2024: $26,251Net Income 2024: $171,2252024

Highlighted filing

2011

Revenue-
Expenses$329,275
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 27, 2012
Return Version
2011v1.2
Gross Receipts
$214,413
Mission and Program Overview

Mission

The corporation is organized and shall operate exclusively for the charitable purpose of supporting and assisting st. Joseph's home.

Filing and Contact Details

Filer

EIN
22-3118736
Raw XML AppendixShowing 400 of 523 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE EARNINGS ARE TO BE USED TO SUPPORT THE FOUNDATION'S ACTIVITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. AS OF DECEMBER 31, 2011, THE FOUNDATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY TAX LIABILITY OR TAX BENEFIT.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
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IRS990ScheduleI/RecipientTable/AmountOfCashGrant0273306
IRS990ScheduleI/RecipientTable/EINOfRecipient0150532217
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0SUPPORT ST. JOSEPH'S HOME IN ACCORDANCE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10ST JOSEPH'S HOME
IRS990ScheduleI/RecordsMaintained00
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0NO SUCH COMMITTEES EXIST
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD MEMBERS REVIEW AND APPROVE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD IS REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED LOSSES ON INVESTMENTS: -13,399.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,464,698
Liabilities
$362,702
Net assets
$1,101,996
Revenue
-
Expenses
$329,275
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.00$3.08$0.20$0.03$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.00$2.74$0.11$0.02$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.09$0.02$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.11$0.01$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.00$2.50$0.10$0.03$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$0.23$0.02$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$0.12$0.06$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$0.08$0.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.09$0.07$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.10$0.03$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.13$0.05$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.24$1.42$0.12$0.05$0.08
2012Summary only. Only limited summary data is available for this year.$1.53$0.26$1.26$0.10$0.05$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.36$1.10$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.37$1.37$0.15