Civic Intelligence

St. Mary School Foundation

990EZ • Fiscal year 2013 • EIN 26-0377910

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 14, 2014

Organization ProfileN/A
422 S Washington Street62568

(217) 824-6501

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

4th percentile

-123%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$270,773

No earlier filing loaded for comparison.

Net Assets

$270,773

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

$16,643

No earlier filing loaded for comparison.

Expenses

$37,036

No earlier filing loaded for comparison.

Net Income

-$20,393

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2013: $270,773Net Assets 2013: $270,7732013Assets 2014: $268,450Net Assets 2014: $268,4502014Assets 2015: $299,230Net Assets 2015: $299,2302015

Highlighted filing

2013

Assets$270,773
Liabilities-
Net Assets$270,773
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KRevenue 2013: $16,643Expenses 2013: $37,036Net Income 2013: -$20,3932013Revenue 2014: $32,710Expenses 2014: $35,033Net Income 2014: -$2,3232014Revenue 2015: $47,810Expenses 2015: $17,030Net Income 2015: $30,7802015

Highlighted filing

2013

Revenue$16,643
Expenses$37,036
Net Income-$20,393
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 14, 2014
Return Version
2013v3.1
Gross Receipts
$16,643
Mission and Program Overview

Mission

Encourage and adminster gifts that enhance the qualtiy education at st. Mary school

Program Services

DescriptionGrantsExpenses
THE FOUNDATION WAS CREATED TO ENCOURAGE AND ADMINSTER GIFTS THAT ENHANCE THE QUALITY OF EDUCATION AT ST. MARY SCHOOL (THEIR 509(a)(3) SUPPORTED ORGANIZATION). GRANTS ARE DISTRIBUTED TO THEM, AS NEEDED.$37,000$37,036
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FATHER ALAN HUNTERPresident-$0--
CATHY ROBERTSONExecutive Director-$0--
DAVE BRUMMERDirector-$0--
JIM DENNISDirector-$0--
ROBERT APPLETONDirector-$0--
Filing and Contact Details

Filer

EIN
26-0377910
Phone
2178246501

Signing Officer

Name
Father Alan Hunter
Title
President
Phone
2178246501
Signed
2014-04-14
Discuss with paid preparer
Yes

Preparer

Preparer
M Adam Mathias
Phone
2178249661
Supplemental Narrative

Additional Explanations

Part 1 Line 10

“See attached supplemental information”

Form 990EZ, Part I, Line 10

“Encourage and administer gifts that enhance the quality of education at st. Mary school donation st. Mary church dba st. Mary school 509 (a) (3) supported organization 37000.”

Form 990EZ, Part I, Line 16

“FEES 36.”

Raw XML Appendix140 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10ST MARY SCHOOL
IRS990EZ/BooksInCareOfDetail/PhoneNum02178248178
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10422 S WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/City0TAYLORVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode062568
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0291166
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0270773
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20393
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0291166
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0270773
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt037000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt016643
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016643
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0291166
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0270773
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0291166
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0270773
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FATHER ALAN HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHY ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE BRUMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM DENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT APPLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENCOURAGE AND ADMINSTER GIFTS THAT ENHANCE THE QUALTIY EDUCATION AT ST. MARY SCHOOL
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION WAS CREATED TO ENCOURAGE AND ADMINSTER GIFTS THAT ENHANCE THE QUALITY OF EDUCATION AT ST. MARY SCHOOL (THEIR 509(a)(3) SUPPORTED ORGANIZATION). GRANTS ARE DISTRIBUTED TO THEM, AS NEEDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037036
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037036
IRS990EZ/TotalProgramServiceExpensesAmt037036
IRS990EZ/TotalRevenueAmt016643
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0370661159
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0CHURCH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt037000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10ST MARY CHURCH DBA ST MARY SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt037000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED SUPPLEMENTAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENCOURAGE AND ADMINISTER GIFTS THAT ENHANCE THE QUALITY OF EDUCATION AT ST. MARY SCHOOL DONATION ST. MARY CHURCH DBA ST. MARY SCHOOL 509 (A) (3) SUPPORTED ORGANIZATION 37000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEES 36.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FATHER ALAN HUNTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02178246501
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST MARY SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0260377910
ReturnHeader/Filer/PhoneNum02178246501
ReturnHeader/Filer/USAddress/AddressLine10422 S WASHINGTON STREET
ReturnHeader/Filer/USAddress/City0TAYLORVILLE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LMHN LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10900 N Webster St PO Box 87
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Taylorville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode062568
ReturnHeader/PreparerPersonGrp/PhoneNum02178249661
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M ADAM MATHIAS
ReturnHeader/ReturnTs02014-04-29T05:18:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,773
Liabilities
-
Net assets
$270,773
Revenue
$16,643
Expenses
$37,036
Net income
-$20,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.99$2.99$0.48$0.17$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.68$2.68$0.33$0.35$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.71$2.71$0.17$0.37$0.20