Civic Intelligence

St. James Charitable Foundation Inc.

990EZ • Fiscal year 2014 • EIN 26-2993739

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileN/A
4400 Breckenridge Lane 400Louisville, KY 40218

(317) 847-6540

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

0.0%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,105

Up $1,630 (+19%) from 2013

Net Assets

Up

$10,105

Up $1,630 (+19%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Flat

$12,123

Flat from 2013

Expenses

Flat

$10,493

Flat from 2013

Net Income

Flat

$1,630

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$15K$10K$5.0K$0Assets 2010: $2,881Net Assets 2010: $2,8812010Assets 2011: $4,885Net Assets 2011: $4,8852011Assets 2012: $6,845Net Assets 2012: $6,8452012Assets 2013: $8,475Net Assets 2013: $8,4752013Assets 2014: $10,105Net Assets 2014: $10,1052014Assets 2015: $4,781Net Assets 2015: $4,7812015

Highlighted filing

2014

Assets$10,105
Liabilities-
Net Assets$10,105
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $20,110Expenses 2010: $18,000Net Income 2010: $2,1102010Revenue 2011: $14,629Expenses 2011: $12,625Net Income 2011: $2,0042011Revenue 2012: $19,600Expenses 2012: $17,640Net Income 2012: $1,9602012Revenue 2013: $12,123Expenses 2013: $10,493Net Income 2013: $1,6302013Revenue 2014: $12,123Expenses 2014: $10,493Net Income 2014: $1,6302014Revenue 2015: $12,566Expenses 2015: $17,890Net Income 2015: -$5,3242015

Highlighted filing

2014

Revenue$12,123
Expenses$10,493
Net Income$1,630
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$12,123
Mission and Program Overview

Mission

The sole purpose of the organization is to raise funds from public and/or private sources to disburse, after reasonable expenses, to charitable, scientific, literary and educational causes.

Program Services

DescriptionGrantsExpenses
THE SOLE PURPOSE OF THE ORGANIZATION IS TO RAISE FUNDS FROM PUBLIC AND/OR PRIVATE SOURCES TO DISBURSE, AFTER REASONABLE EXPENSES, TO CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL CAUSES.$10,000$10,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM HOLLADAYPresident-$0--
DARLENE METTSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
St James Court Charitable
EIN
26-2993739
Address
4400 BRECKENRIDGE LANE 400, LOUISVILLE, KY 40218

Signing Officer

Name
Darlene Metts
Title
Director
Signed
2015-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Bluegrass Professional Associates
Address
4400 BRECKENRIDGE LN STE 400, LOUISVILLE, KY 40218-4176
Preparer
Richard M Knox
Phone
5024564513
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses general office 44 reception 449 total 493”

Form 990-ez, Part III

“The sole purpose of the organization is to raise funds from public and/or private sources to disburse, after reasonable expenses, to charitable, scientific, literary and educational causes.”

Raw XML Appendix114 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/PersonNm0DARLENE METTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum03178476540
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 225
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08475
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010105
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012123
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01630
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08475
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010105
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010000
IRS990EZ/GrossReceiptsAmt012123
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08475
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010105
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08475
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010105
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM HOLLADAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARLENE METTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0493
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE SOLE PURPOSE OF THE ORGANIZATION IS TO RAISE FUNDS FROM PUBLIC AND/OR PRIVATE SOURCES TO DISBURSE, AFTER REASONABLE EXPENSES, TO CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL CAUSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SOLE PURPOSE OF THE ORGANIZATION IS TO RAISE FUNDS FROM PUBLIC AND/OR PRIVATE SOURCES TO DISBURSE, AFTER REASONABLE EXPENSES, TO CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL CAUSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010493
IRS990EZ/TotalProgramServiceExpensesAmt010000
IRS990EZ/TotalRevenueAmt012123
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044623
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt044623
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022500
IRS990ScheduleA/Total509Grp/TotalAmt044623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES GENERAL OFFICE 44 RECEPTION 449 TOTAL 493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE PURPOSE OF THE ORGANIZATION IS TO RAISE FUNDS FROM PUBLIC AND/OR PRIVATE SOURCES TO DISBURSE, AFTER REASONABLE EXPENSES, TO CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL CAUSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLENE METTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JAMES COURT CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STJA
ReturnHeader/Filer/EIN0262993739
ReturnHeader/Filer/USAddress/AddressLine1Txt04400 BRECKENRIDGE LANE 400
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040218
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311532507
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLUEGRASS PROFESSIONAL ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04400 BRECKENRIDGE LN STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0402184176
ReturnHeader/PreparerPersonGrp/PhoneNum05024564513
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD M KNOX
ReturnHeader/ReturnTs02015-11-10T16:19:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,105
Liabilities
-
Net assets
$10,105
Revenue
$12,123
Expenses
$10,493
Net income
$1,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$4.78$4.78$12.6$17.9$5.32
2014Detailed filing. Detailed filing data is available for this year.$10.1$10.1$12.1$10.5$1.63
2013Detailed filing. Detailed filing data is available for this year.$8.48$8.48$12.1$10.5$1.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$6.85$19.6$17.6$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$4.89$14.6$12.6$2.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$2.88$20.1$18.0$2.11