Civic Intelligence

Saint Anthony Memorial Foundation

EIN 26-6868950 • 501(c)3

100 Arch Street02110-1100
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,632 (-100%) from 2010

Liabilities

Flat

$0

Flat from 2010

Net Assets

Down

$0

Down $1,632 (-100%) from 2010

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$0

Down $7,635 (-100%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0K$1.5K$1.0K$500$0Assets 2010: $1,632Liabilities 2010: $0Net Assets 2010: $1,6322010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011

Highlighted filing

2011

Assets$0
Liabilities$0
Net Assets$0
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0K$6.0K$4.0K$2.0K$0Expenses 2010: $7,6352010Expenses 2011: $02011

Highlighted filing

2011

Revenue-
Expenses$0
Net Income-
Open 2011 Filing

Filings

Most recent year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0$0$0$0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,632$0$1,632$7,635
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Feb 1, 2011
Signed
May 31, 2011
Return Version
2010v3.2
Gross Receipts
$783
Filing and Contact Details

Filer

EIN
26-6868950
Raw XML Appendix340 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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IRS990/ActivityOrMissionDescription0TO HOLD, MANAGE, INVEST AND REINVEST ALL PROPERTY RECEIVED AND ACCEPTED FOR THE BENEFIT OF SAINT ANTHONY SHRINE, ORDER OF FRIARS MINOR, HOLY NAME PROVINCE, LOCATED IN BOSTON, MASSACHUSETTS. PAYMENTS MAY BE MADE TO THE SHRINE, AT THE TRUSTEES DISCRETION, TO SUPPORT WORK OF THE FRIARS AND FOR THE MAINTENANCE AND UPKEEP OF THE SHRINE.
IRS990/AddressPrincipalOfficerUS/AddressLine10100 ARCH STREET
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IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode0021101100
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/MissionDescription0TO HOLD, MANAGE, INVEST AND REINVEST ALL PROPERTY RECEIVED AND ACCEPTED FOR THE BENEFIT OF SAINT ANTHONY SHRINE, ORDER OF FRIARS MINOR, HOLY NAME PROVINCE, LOCATED IN BOSTON, MASSACHUSETTS. PAYMENTS MAY BE MADE TO THE SHRINE, AT THE TRUSTEES DISCRETION, TO SUPPORT WORK OF THE FRIARS AND FOR THE MAINTENANCE AND UPKEEP OF THE SHRINE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0FR JOHN HOGAN
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY01632
IRS990/NetAssetsOrFundBalancesEOY00
IRS990/NetUnrelatedBusinessTxblIncome00
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IRS990/NumberFormsTransmittedWith109600
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IRS990/RetainedEarningsEndowmentEtc/BOY01632
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IRS990/RevenuesLessExpensesCY0783
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IRS990/SavingsAndTempCashInvestments/BOY01632
IRS990ScheduleA/AmtsFromSubstContributors/Total00
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IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01700419
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0783
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0783
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total013689
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0783
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01713325
IRS990ScheduleA/TotalSupportTotal/Total01714108
IRS990/ScheduleBRequired00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION MONITORS ITS ACTIVITIES AND IT CONSIDERS THE POTENTIAL FOR INCOME TAXES IF ANY ACTIVITIES ARE NOT RELATED TO ITS EXEMPT PURPOSE. US GENERALLY ACCEPTED ACCOUNTING PRINCIPLES CODIFICATION 740-10 (FORMERLY FASB INTERPRETATION 48 (FIN 48) REQUIRE AN ENTITY TO ASSESS THE PROBABILITY THAT A TAX POSITION HAS A MORE LIKELY THAN NOT (MLTN) SUSTAINABILITY AFTER REVIEW BY TAX AUTHORITIES. IF A TAX POSITION IS DEEMED NOT TO MEET THIS THRESHOLD, ANY UNRECOGNIZED TAX BENEFITS AND COSTS ARE ESTIMATED AND RECOGNIZED. INTEREST AND PENALTIES, IF ANY, RELATED TO ASSESSMENTS BY TAX AUTHORITIES WILL BE CLASSIFIED AS A COMPONENT OF INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY, IN THE STATEMENT OF OPERATIONS. A TAX POSITION MAY BE CONSIDERED AS TAKEN ANY TIME A TAXPAYER CHOOSES AMONGST ALTERNATIVES THAT AFFECT THE AMOUNT OF THEIR TAX OBLIGATIONS AND INCLUDE FOR EXAMPLE: TAX EXEMPT STATUS; STATUS AS A PASS-THROUGH ENTITY (S CORPORATIONS, LLCS, ETC.); DECISIONS MADE IN THE PROCESS OF CONFORMING WITH TAX LAWS; DECISIONS NOT TO FILE IN CERTAIN JURISDICTIONS; ALLOCATION OF INCOME BETWEEN JURISDICTIONS AND THE CHARACTERIZATION OF INCOME OR EXPENSES. TAX RETURNS ARE ROUTINELY OPEN FOR REVIEW BY THE TAX AUTHORITIES FOR THREE YEARS FROM THEIR DUE DATE. IN CERTAIN CIRCUMSTANCES THE STATUE OF LIMITATIONS MAY REMAIN OPEN INDEFINITELY. THE FOUNDATION HAS BEEN NOTIFIED BY THE INTERNAL REVENUE SERVICE THAT IT MEETS THE QUALIFICATIONS TO BE CLASSIFIED AS A TAX EXEMPT ENTITY UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. SINCE THE CONTINUANCE OF THIS STATUS IS BASED UPON CONTINUING QUALIFICATION, THE FOUNDATION HAS IDENTIFIED THIS AS A TAX POSITION. HOWEVER, IT HAS DETERMINED THAT THIS TAX POSITION MEETS MLTN SUSTAINABILITY AND DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE FOUNDATION DOES NOT EXPECT ANY MATERIAL CHANGES IN ITS POSITION REGARDING THIS MATTER IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/TotalOfBookValueLandBuildings00
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IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0THE ENTITY CEASED OPERATIONS AS OF FEBRUARY 1, 2011. ALL ASSETS WERE DISTRIBUTED PRIOR TO THE DISSOLUTION DATE.
IRS990ScheduleN/LiabilitiesPaid01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10100 ARCH STREET
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine11100 ARCH STREET
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset1CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0266868950
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset01632
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection1501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0CASH VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination1CASH VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10SAINT ANTHONY SHRINE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine11SAINT ANTHONY SHRINE
IRS990ScheduleN/OwnerOfSuccessor00
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD MEMBERS RECEIVE A DRAFT COPY OF THE RETURN FOR REVIEW. ONCE ALL MEMBERS HAVE REVIEWED AND APPROVED THE RETURN, IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PULIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2TRANSFER OF NET ASSETS TO AFFILIATE (SAINT ANTHONY SHRINE 26-6868950) -2,415. TOTAL TO FORM 990, PART XI, LINE 5: -2,415.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART XI, LINE 5:
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ReturnHeader/Officer/Name0FR JOHN HOGAN
ReturnHeader/Officer/Phone06175426440
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02011-05-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10O'CONNOR & DREWPC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002184
ReturnHeader/Preparer/Name0CHRISTOPHER STENMON
ReturnHeader/Preparer/Phone06174711120
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-02-01
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-06-01T15:42:28-05:00

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