Civic Intelligence

St. Johns Easton Tr 1519158936

990 • Fiscal year 2021 • EIN 24-6013750

Jan 01, 2021 to Dec 31, 2021 • Filed on May 25, 2022

Organization ProfileN/A
PO Box 919798Orlando, FL 32891-9798

(570) 331-2734

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

91st percentile

62%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

44th percentile

$34,026

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

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

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,820,630

Up $379,221 (+11%) from 2020

Net Assets

Up

$3,820,630

Up $379,221 (+11%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin91st percentile

Revenue

Down

$609,655

Down $91,360 (-13%) from 2020

Expenses

Up

$229,520

Up $2,648 (+1.2%) from 2020

Net Income

Down

$380,135

Down $94,008 (-20%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $2,968,394Liabilities 2014: $0Net Assets 2014: $2,968,3942014Assets 2015: $2,945,659Liabilities 2015: $0Net Assets 2015: $2,945,6592015Assets 2018: $3,053,898Liabilities 2018: $0Net Assets 2018: $3,053,8982018Assets 2019: $2,967,650Liabilities 2019: $0Net Assets 2019: $2,967,6502019Assets 2020: $3,441,409Liabilities 2020: $0Net Assets 2020: $3,441,4092020Assets 2021: $3,820,630Liabilities 2021: $0Net Assets 2021: $3,820,6302021Assets 2022: $3,697,728Liabilities 2022: $0Net Assets 2022: $3,697,7282022Assets 2023: $3,615,945Liabilities 2023: $0Net Assets 2023: $3,615,9452023Assets 2024: $3,717,915Liabilities 2024: $0Net Assets 2024: $3,717,9152024

Highlighted filing

2021

Assets$3,820,630
Liabilities$0
Net Assets$3,820,630
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $221,632Expenses 2014: $27,916Net Income 2014: $193,7162014Revenue 2015: $194,114Expenses 2015: $216,844Net Income 2015: -$22,7302015Revenue 2018: $281,471Expenses 2018: $225,987Net Income 2018: $55,4842018Revenue 2019: $137,652Expenses 2019: $224,465Net Income 2019: -$86,8132019Revenue 2020: $701,015Expenses 2020: $226,872Net Income 2020: $474,1432020Revenue 2021: $609,655Expenses 2021: $229,520Net Income 2021: $380,1352021Revenue 2022: $115,639Expenses 2022: $237,736Net Income 2022: -$122,0972022Revenue 2023: $150,549Expenses 2023: $232,561Net Income 2023: -$82,0122023Revenue 2024: $334,822Expenses 2024: $233,711Net Income 2024: $101,1112024

Highlighted filing

2021

Revenue$609,655
Expenses$229,520
Net Income$380,135
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 25, 2022
Return Version
2021v4.1
Gross Receipts
$2,462,831
Mission and Program Overview

Mission

Pay net income to st johns evangelical lutheran congregation of easton pa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$3,441,409$3,820,630▲ $379,221
Investments in Publicly Traded Securities$3,303,336$3,714,737▲ $411,401
Savings and Temporary Cash Investments$138,072$105,389▼ $32,683
Cash and Non-Interest-Bearing Accounts$1$504▲ $503
Total Assets$3,441,409$3,820,630▲ $379,221
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,441,409$3,820,630▲ $379,221
Total Liabilities and Net Assets / Fund Balance$3,441,409$3,820,630▲ $379,221
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleBaseTotal
Truist BankTrustee$34,026$34,026
Revenue and Support

Revenue Composition

Contributions and Grants
$20,080
Program Service Revenue
$0
Investment Income
$589,575
Other Revenue
$0
All Other Contributions
$20,080
Change in Net Assets
$380,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$194,162
Salaries, Compensation, and Employee Benefits$34,026
Other Expenses$1,332
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$194,162--$194,162
Current Officers, Directors, Trustees, and Key Employees$17,013$17,013-$34,026
Fees for Services Accounting-$125-$125
Other Expenses-$3-$3
Total Functional Expenses$211,175$18,345$0$229,520
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Johns Evangelical LutheranEaston, PA501(c)(3)Income From Trust Used to Support St. Johns Evangelical Lutheran Church.$194,162
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11-description of Process for Review

“Corporate trustee prepares and files form 990. Copy of return is reviewed at annual meeting.”

Form 990, Page 6, Part VI, Line 19

“Documents, policies and financial statements are made available upon request to the corporate trustee.”

Filing and Contact Details

Filer

Filer Name
St John Estn Si
EIN
24-6013750
Phone
5703312734
Address
PO BOX 919798, ORLANDO, FL 32891-9798

Signing Officer

Name
Truist Bank
Title
Director
Phone
5703312734
Signed
2022-05-25
Discuss with paid preparer
Yes

Organization Details

Formed
1939
Legal Domicile
Pa
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Ernst & Young US Llp
Address
40 WESTMINSTER ST STE 800, PROVIDENCE, RI 02903
Preparer
Richard Raleigh
Phone
4014573839
Supplemental Narrative

Additional Explanations

Explanation for Form 990, Part XI, Line 9

“The difference between beginning and ending net assets is due to 2021 transactions posted in 2022 in the amount of ($1,161.44), return of capital adjustments of ($39.18), wash sales adjustment of $116.52, accrued interest received of $144.44, and a cost basis adjustment of $25.66.”

Raw XML Appendix400 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The trustee provides regular trust statements and process the required distributions. In addition to sending out quarterly investment reports, meetings are also offered.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The Trust was established before 11/20/1970 and did not receive any additional contributions, grants, requests, or other transfers on or after that date. The governing instrument requires the trust to distribute all of the net income to a designated public charity and the trustee has no discretion to vary the beneficiaries or the amounts payable to the beneficiaries.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2The trustees, none of which would be disqualified persons to this trust, makes annual written reports to the supported organization with respect to such trust setting forth a description of the assets of the trust including a detailed list of the income produced.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part V line 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part V line 1, cont'd
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST TO THE CORPORATE TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIFFERENCE BETWEEN BEGINNING AND ENDING NET ASSETS IS DUE TO 2021 TRANSACTIONS POSTED IN 2022 IN THE AMOUNT OF ($1,161.44), RETURN OF CAPITAL ADJUSTMENTS OF ($39.18), WASH SALES ADJUSTMENT OF $116.52, ACCRUED INTEREST RECEIVED OF $144.44, AND A COST BASIS ADJUSTMENT OF $25.66.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2EXPLANATION FOR FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOHN ESTN SI
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD RALEIGH
ReturnHeader/ReturnTs02022-06-06T15:00:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,820,630
Liabilities
$0
Net assets
$3,820,630
Revenue
$609,655
Expenses
$229,520
Net income
$380,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.33$0.23$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.15$0.23$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.12$0.24$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.61$0.23$0.38
2020Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.70$0.23$0.47
2019Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.14$0.22$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.28$0.23$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.19$0.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.22$0.03$0.19