Civic Intelligence

Sja Foundation

990 • Fiscal year 2012 • EIN 23-7004456

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 20, 2013

Organization ProfileWWW.SJABR.ORG/DEVELOPMENT/SJAFOUNDATION.HTM
3015 Broussard Street70808
Siviq Scores

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

Liabilities / Assets

34th percentile

0.08x

Higher debt load relative to assets than 34% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-41%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$6,053,872

Down $4,283,300 (-41%) from 2011

Net Assets

Down

$5,561,540

Down $3,835,024 (-41%) from 2011

Liabilities

Down

$492,332

Down $448,276 (-48%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,055,094

Up $3,925,278 (+347%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$15M$10M$5.0M$0Assets 2010: $8,549,694Liabilities 2010: $412,572Net Assets 2010: $8,137,1222010Assets 2011: $10,337,172Liabilities 2011: $940,608Net Assets 2011: $9,396,5642011Assets 2012: $6,053,872Liabilities 2012: $492,332Net Assets 2012: $5,561,5402012Assets 2013: $6,693,590Liabilities 2013: $419,114Net Assets 2013: $6,274,4762013Assets 2014: $7,357,968Liabilities 2014: $8,924Net Assets 2014: $7,349,0442014Assets 2015: $7,585,128Liabilities 2015: $153Net Assets 2015: $7,584,9752015Assets 2016: $7,434,530Liabilities 2016: $136,105Net Assets 2016: $7,298,4252016Assets 2017: $8,788,911Liabilities 2017: $442,178Net Assets 2017: $8,346,7332017Assets 2019: $9,328,698Liabilities 2019: $333,786Net Assets 2019: $8,994,9122019Assets 2020: $9,151,992Liabilities 2020: $573,815Net Assets 2020: $8,578,1772020Assets 2021: $11,583,947Liabilities 2021: $746,200Net Assets 2021: $10,837,7472021Assets 2022: $10,116,340Liabilities 2022: $726,922Net Assets 2022: $9,389,4182022Assets 2023: $10,820,138Liabilities 2023: $396,579Net Assets 2023: $10,423,5592023Assets 2024: $12,474,153Liabilities 2024: $734,123Net Assets 2024: $11,740,0302024

Highlighted filing

2012

Assets$6,053,872
Liabilities$492,332
Net Assets$5,561,540
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,911,9972010Expenses 2011: $1,129,8162011Expenses 2012: $5,055,0942012Expenses 2013: $777,7652013Revenue 2014: $1,378,431Expenses 2014: $879,121Net Income 2014: $499,3102014Revenue 2015: $1,461,173Expenses 2015: $1,217,262Net Income 2015: $243,9112015Revenue 2016: $1,507,799Expenses 2016: $1,429,273Net Income 2016: $78,5262016Revenue 2017: $2,261,233Expenses 2017: $1,709,491Net Income 2017: $551,7422017Revenue 2019: $1,295,464Expenses 2019: $1,355,974Net Income 2019: -$60,5102019Revenue 2020: $1,086,355Expenses 2020: $1,296,224Net Income 2020: -$209,8692020Revenue 2021: $2,001,512Expenses 2021: $1,229,785Net Income 2021: $771,7272021Revenue 2022: $1,970,137Expenses 2022: $1,417,577Net Income 2022: $552,5602022Revenue 2023: $1,925,352Expenses 2023: $1,908,100Net Income 2023: $17,2522023Revenue 2024: $2,276,691Expenses 2024: $1,846,084Net Income 2024: $430,6072024

Highlighted filing

2012

Revenue-
Expenses$5,055,094
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 20, 2013
Return Version
2011v1.5
Gross Receipts
$5,136,529
Mission and Program Overview

Mission

To promote the educational and cultural welfare of st. Joseph's academy. To develop, expand and improve faculty, curriculum and facilities.

Major Activities

Activity 2
To expand and improve the educational facilities of st. Joseph's academy.
Filing and Contact Details

Filer

EIN
23-7004456
Raw XML AppendixShowing 400 of 443 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 ENDOWMENT FUNDS WILL NOT BE USED. THE FUNDS WILL REMAIN INVESTED AND THE INVESTMENT EARNINGS WILL BE USED TO FUND SCHOLARSHIPS FOR ST. JOSEPH'S ACADEMY.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED JUNE 30, 2012.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
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IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO EXPAND AND IMPROVE THE EDUCATIONAL FACILITIES OF ST. JOSEPH'S ACADEMY, AND TO AWARD SCHOLARSHIPS TO STUDENTS.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY THE FINANCIAL DIRECTOR AND THE CHAIRMAN OF THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S FORM 990 IS AVAILABLE ON THE WEBSITE WWW.GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3JO ELLEN KEARNY - 6641 GOVERNMENT STREET, BATON ROUGE, LA 70806. JERRY JOLLY - 450 LAUREL STREET, STE 1700, BATON ROUGE, LA 70801. KEVIN KNOBLOCH - 7031 COMMERCE CIRCLE, STE 200, BATON ROUGE, LA 70809. RALPH STEVENS - 8550 UNITED PLAZA BLVD, STE 1001, BATON ROUGE, LA 70809. SISTER GERRY RIENDEAU, CSJ - 2824 MYRTLE AVENUE, BATON ROUGE, LA 70806.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED LOSSES ON INVESTMENTS: -209,231.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PROCESS HAS NOT CHANGED COMPARED TO THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 12, PART XII, LINE 2C
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,053,872
Liabilities
$492,332
Net assets
$5,561,540
Revenue
-
Expenses
$5,055,094
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.5$0.73$11.7$2.28$1.85$0.43
2023Detailed filing. Detailed filing data is available for this year.$10.8$0.40$10.4$1.93$1.91$0.02
2022Detailed filing. Detailed filing data is available for this year.$10.1$0.73$9.39$1.97$1.42$0.55
2021Detailed filing. Detailed filing data is available for this year.$11.6$0.75$10.8$2.00$1.23$0.77
2020Detailed filing. Detailed filing data is available for this year.$9.15$0.57$8.58$1.09$1.30$0.21
2019Detailed filing. Detailed filing data is available for this year.$9.33$0.33$8.99$1.30$1.36$0.06
2017Detailed filing. Detailed filing data is available for this year.$8.79$0.44$8.35$2.26$1.71$0.55
2016Detailed filing. Detailed filing data is available for this year.$7.43$0.14$7.30$1.51$1.43$0.08
2015Detailed filing. Detailed filing data is available for this year.$7.59$0.00$7.58$1.46$1.22$0.24
2014Detailed filing. Detailed filing data is available for this year.$7.36$0.01$7.35$1.38$0.88$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$0.42$6.27$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.49$5.56$5.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.94$9.40$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.55$0.41$8.14$1.91