Civic Intelligence

Sainte Marie Foundation

990EZ • Fiscal year 2019 • EIN 26-1199788

Oct 01, 2018 to Sep 30, 2019 • Filed on Dec 13, 2019

PO Box 186Sainte Marie, IL 62459

(618) 455-3153

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$158,402

Up $1,724 (+1.1%) from 2018

Net Assets

Up

$158,402

Up $1,724 (+1.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$76,190

Up $12,143 (+19%) from 2018

Expenses

Up

$74,466

Up $10,277 (+16%) from 2018

Net Income

Up

$1,724

Up $1,866 (+1314%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $93,185Liabilities 2012: $0Net Assets 2012: $93,1852012Assets 2017: $156,820Liabilities 2017: $0Net Assets 2017: $156,8202017Assets 2018: $156,678Liabilities 2018: $0Net Assets 2018: $156,6782018Assets 2019: $158,402Liabilities 2019: $0Net Assets 2019: $158,4022019Assets 2020: $153,638Liabilities 2020: $0Net Assets 2020: $153,6382020Assets 2021: $172,011Liabilities 2021: $0Net Assets 2021: $172,0112021Assets 2022: $162,879Liabilities 2022: $0Net Assets 2022: $162,8792022Assets 2023: $163,581Liabilities 2023: $0Net Assets 2023: $163,5812023Assets 2024: $170,031Liabilities 2024: $0Net Assets 2024: $170,0312024

Highlighted filing

2019

Assets$158,402
Liabilities$0
Net Assets$158,402

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $28,159Expenses 2012: $13,025Net Income 2012: $15,1342012Revenue 2017: $30,697Expenses 2017: $17,802Net Income 2017: $12,8952017Revenue 2018: $64,047Expenses 2018: $64,189Net Income 2018: -$1422018Revenue 2019: $76,190Expenses 2019: $74,466Net Income 2019: $1,7242019Revenue 2020: $12,837Expenses 2020: $17,601Net Income 2020: -$4,7642020Revenue 2021: $60,435Expenses 2021: $42,062Net Income 2021: $18,3732021Revenue 2022: $88,989Expenses 2022: $98,121Net Income 2022: -$9,1322022Revenue 2023: $73,003Expenses 2023: $72,301Net Income 2023: $7022023Revenue 2024: $30,117Expenses 2024: $23,667Net Income 2024: $6,4502024

Highlighted filing

2019

Revenue$76,190
Expenses$74,466
Net Income$1,724
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 13, 2019
Return Version
2018v3.1
Gross Receipts
$76,190
Mission and Program Overview

Mission

Preserve and improve Sainte Marie property; Promote town's history.

Program Services

DescriptionGrantsExpenses
Expenses of creating events and art that celebrate small town life and encourages continued contact with former residents. Such events held during the year were the Cork & Pork Festival, the hanging baskets project,and a piano concert.$0$58,002
Expenses of operating the Sainte Marie Museum and Foundation House, which helps the Foundation acheive its objective to preserve and honor the history of the Village of Sainte Marie.$0$13,322
Newsletters and other publications - A quarterly newsletter links over 400 people with the village of Sainte Marie, IL.$0$769
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina Mullinax FoxPresidentPT$0--
Norma OchsTreasurer-$0--
Mike HartrichVice-PresidentPT$0--
Donna KellerDirector-$0--
Ed ReisDirector-$0--
Jason WarfelDirector-$0--
Kevin ParkerSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Sainte Marie Foundation
EIN
26-1199788
Phone
6184553153
Address
PO Box 186, Sainte Marie, IL 62459

Signing Officer

Name
Norma Ochs
Title
Treasurer
Phone
6184553153
Signed
2019-12-13
Discuss with paid preparer
Yes

Preparer

Firm
Kemper CPA Group LLP
Address
302 E Walnut Street, Robinson, IL 62454
Preparer
Jodi Truitt
Phone
6185461502
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest. Amount: 36.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 4,309. Description: Other Expenses. Amount: 9,013. Total to Form 990-EZ, line 14: 13,322.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Office Expense. Amount: 1,833. Description: Other Expenses. Amount: 50. Description: Business Registration Fees. Amount: 105. Description: Special Event Expenses. Amount: 58,002. Total to Form 990-EZ, line 16: 59,990.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Goss RE Investment. Beg. of Year Amount: 7,598. End of Year Amount: 7,598. Description: Other Depreciable Assets. Beg. of Year Amount: 4,133. End of Year Amount: 2,826.

Raw XML Appendix191 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06184553684
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sainte Marie
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Donna Keller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ed Reis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jason Warfel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kevin Parker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt010424
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt059990
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Preserve and improve Sainte Marie property; Promote town's history.
IRS990EZ/PrintingPublicationsPostageAmt0769
IRS990EZ/ProgramServiceRevenueAmt070845
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Newsletters and other publications - A quarterly newsletter links over 400 people with the village of Sainte Marie, IL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Expenses of operating the Sainte Marie Museum and Foundation House, which helps the Foundation acheive its objective to preserve and honor the history of the Village of Sainte Marie.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0769
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113322
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0www.saintemariefoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05309
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022041
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05309
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt067640
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest. Amount: 36.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 4,309. Description: Other Expenses. Amount: 9,013. Total to Form 990-EZ, line 14: 13,322.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Office Expense. Amount: 1,833. Description: Other Expenses. Amount: 50. Description: Business Registration Fees. Amount: 105. Description: Special Event Expenses. Amount: 58,002. Total to Form 990-EZ, line 16: 59,990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Goss RE Investment. Beg. of Year Amount: 7,598. End of Year Amount: 7,598. Description: Other Depreciable Assets. Beg. of Year Amount: 4,133. End of Year Amount: 2,826.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Norma Ochs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06184553153
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sainte Marie Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0261199788
ReturnHeader/Filer/PhoneNum06184553153
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 186
ReturnHeader/Filer/USAddress/CityNm0Sainte Marie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062459
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FA76B8F5F1A0F55436F529AA26320A8559389B37
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C840826B7F97B502476EFE1066F6F389B571BB7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.175.157.67
ReturnHeader/FilingSecurityInformation/IPDt02019-12-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:29:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kemper CPA Group LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 E Walnut Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Robinson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062454
ReturnHeader/PreparerPersonGrp/PhoneNum06185461502
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jodi Truitt
ReturnHeader/ReturnTs02019-12-16T10:12:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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