Civic Intelligence

St. Margarets Foundation

990 • Fiscal year 2017 • EIN 27-2362741

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.STMARGARETFOUNDATION.ORG

View Organization Page

3525 Bienville StreetNew Orleans, LA 70119

(504) 279-6414

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.11x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.49x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$249,305

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

53rd percentile

5.5%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

370%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$27,159,399

Up $1,413,471 (+5.5%) from 2016

Net Assets

Up

$24,286,415

Up $1,498,574 (+6.6%) from 2016

Liabilities

Down

$2,872,984

Down $85,103 (-2.9%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin82nd percentile

Revenue

Up

$5,805,154

Up $4,569,695 (+370%) from 2016

Expenses

Up

$4,306,580

Up $3,565,642 (+481%) from 2016

Net Income

Up

$1,498,574

Up $1,004,053 (+203%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$40M$30M$20M$10M$0Assets 2011: $9,423,976Liabilities 2011: $0Net Assets 2011: $9,423,9762011Assets 2012: $16,859,650Liabilities 2012: $1,961Net Assets 2012: $16,857,6892012Assets 2013: $23,517,859Liabilities 2013: $7,490,806Net Assets 2013: $16,027,0532013Assets 2014: $20,459,420Liabilities 2014: $3,423,142Net Assets 2014: $17,036,2782014Assets 2015: $25,428,511Liabilities 2015: $3,135,191Net Assets 2015: $22,293,3202015Assets 2016: $25,745,928Liabilities 2016: $2,958,087Net Assets 2016: $22,787,8412016Assets 2017: $27,159,399Liabilities 2017: $2,872,984Net Assets 2017: $24,286,4152017Assets 2018: $28,435,278Liabilities 2018: $3,128,792Net Assets 2018: $25,306,4862018Assets 2019: $29,535,580Liabilities 2019: $3,286,263Net Assets 2019: $26,249,3172019Assets 2021: $30,038,489Liabilities 2021: $1,154,766Net Assets 2021: $28,883,7232021

Highlighted filing

2017

Assets$27,159,399
Liabilities$2,872,984
Net Assets$24,286,415
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,0112011Expenses 2012: $2,260,9242012Expenses 2013: $4,231,2252013Revenue 2014: $804,472Expenses 2014: $513,350Net Income 2014: $291,1222014Revenue 2015: $8,350,572Expenses 2015: $3,093,533Net Income 2015: $5,257,0392015Revenue 2016: $1,235,459Expenses 2016: $740,938Net Income 2016: $494,5212016Revenue 2017: $5,805,154Expenses 2017: $4,306,580Net Income 2017: $1,498,5742017Revenue 2018: $1,884,514Expenses 2018: $864,443Net Income 2018: $1,020,0712018Revenue 2019: $1,588,939Expenses 2019: $637,700Net Income 2019: $951,2392019Revenue 2021: $1,861Expenses 2021: $463,661Net Income 2021: -$461,8002021

Highlighted filing

2017

Revenue$5,805,154
Expenses$4,306,580
Net Income$1,498,574
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$5,815,428
Mission and Program Overview

Mission

To provide charitable, research, rendering of other services related to healthcare, rendering rehabilitation services including purchasing, acquiring, maintaining, operating, developing and leasing real property, and receiving and administering donations of money, services, property, or other things of value for charitable, scientific, literary and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$22,787,841$24,286,415▲ $1,498,574
Other Notes and Loans Receivable, Net$16,123,566$16,369,822▲ $246,256
Accounts Receivable$6,009,139$6,025,720▲ $16,581
Land, Buildings, and Equipment, Net$2,726,195$2,840,336▲ $114,141
Cash and Non-Interest-Bearing Accounts$441,304$463,215▲ $21,911
Investments Other Securities$213,091$211,644▼ $1,447
Savings and Temporary Cash Investments$206,597$182,920▼ $23,677
Pledges and Grants Receivable$23,000$87,500▲ $64,500
Prepaid Expenses and Deferred Charges$3,036$3,242▲ $206
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$25,745,928$27,159,399▲ $1,413,471
Other Assets Total$0$975,000▲ $975,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,926,599$2,743,148▼ $183,451
Accounts Payable and Accrued Expenses$31,488$129,836▲ $98,348
Total Liabilities$2,958,087$2,872,984▼ $85,103
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,787,841$24,286,415▲ $1,498,574
Total Liabilities and Net Assets / Fund Balance$25,745,928$27,159,399▲ $1,413,471

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,562,812-$2,562,812
Other Land Buildings$273,391-$273,391
Equipment$4,133$15,707$19,840
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann StansberryExecutive DirectorPT$98,200-$98,200
Larry Stansberry IiiPresident/CEOPT$47,000$12,500$59,500

Board Members and Trustees

NameTitle
Collin StansberryBoard Member
John DaltonBoard Member
John SweetBoard Member
John WolfeBoard Member
Lance StansberryBoard Member
Philip CallahanBoard Member
Pat ArnoldSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,623,377
Program Service Revenue
$0
Investment Income
$1,148,457
Other Revenue
$33,320
All Other Contributions
$4,500,000
Change in Net Assets
$1,498,574

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$4,500,000Appraisal
Total Noncash Contributions1$4,500,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,805,154
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,274
Total Revenue per Audited Statements
$5,815,428
Total Revenue per Form 990
$5,805,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,760,664
Salaries, Compensation, and Employee Benefits$294,738
Grants and Similar Amounts Paid$251,178
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$251,178--$251,178
Current Officers, Directors, Trustees, and Key Employees$141,930$15,770-$157,700
Other Salaries and Wages$104,170$11,574-$115,744
Fees for Services Legal-$54,877-$54,877
Interest-$26,573-$26,573
Fees for Services Accounting$21,848$2,428-$24,276
Payroll Taxes$19,165$2,129-$21,294
Other Expenses$80,132$11,074-$11,074
All Other Expenses$5,711$525-$6,236
Office Expenses$1,202$3,495-$4,697
Travel$827$3,309-$4,136
Depreciation Depletion$3,857--$3,857
Insurance$2,768$308-$3,076
Advertising-$2,900-$2,900
Fees for Services Other-$2,090-$2,090
Total Functional Expenses$4,157,788$148,792$0$4,306,580

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,316,854
Expenses per Audited Statements$4,306,580
Total Expenses per Form 990$4,306,580
Expenses Not Reported on Form 990$10,274
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST MARGARET'S DAUGHTERS HOMENew Orleans, LA501(c)(3)Donation to Meet Resident Needs and Continue Mission to Serve Elderly and Vulnerable$150,000
Impact Fence and DeckingNew Orleans, LA-Enviornmental Upgrades$30,277
ST MARGARET'S HOSPICENew Orleans, LA501(c)(3)Donation to Provide End of Life Care for Elders$25,000
Crescent City CafeNew Orleans, LA501(c)(3)DONATION PLEDGE FOR OPERATIONS; SERVE MEALS$10,000
Mission First IncJackson, MS501(c)(3)Environmental Upgrade for Kitchen at Evacuation Site$10,000
Loyola UniversityNew Orleans, LA501(c)(3)Tuition Grant From Zyne Family Foundation to Family$7,000
ST MARGARET'S DAUGHTERS HOMENew Orleans, LA501(c)(3)Enviornmental Upgrades$7,000
Audobon Pressure WashingNew Orleans, LA-Environmental Upgrades$6,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,714
Fundraising Direct Expenses$10,274
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2016 Bowling Fundraiser$24,364$24,364$9,584$14,780
2017 Bowling Fundraiser$15,350$15,350$690$14,660
Total Events$39,714$39,714$10,274$29,440
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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“1.) larry stansberry iv and lance stansberry - family relationship. 2.) larry stansberry iv and ann stansberry - family relationship. 3.) larry stansberry iv and collin stansberry - family relationship. 3.) ann stansberry and lance stansberry - family relationship. 4.) ann stansberry and collin stansberry - family relationship. 5.) lance stansberry and collin stansberry - family relationship.”

Form 990, Part VI, Section A, Line 8B

“There are currently no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The board as well as the ceo will review the return.”

Form 990, Part VI, Section B, Line 12C

“Governing body resolution is required for related party transactions.”

Form 990, Part VI, Section C, Line 19

“All documents available upon request.”

Filing and Contact Details

Filer

Filer Name
St Margarets Foundation
EIN
27-2362741
Phone
5042796414
Address
3525 BIENVILLE STREET, NEW ORLEANS, LA 70119

Signing Officer

Name
Lawrence Stansberry
Title
President
Phone
5042796414
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Stansberry
Formed
2010
Legal Domicile
La
Voting Board Members
8
Independent Board Members
7
Employees
6
Volunteers
50

Preparer

Firm
Duplantier Hrapmann Hogan & Maher Llp
Address
1615 POYDRAS STREET SUITE 2100, NEW ORLEANS, LA 70112
Preparer
Lindsay J Calub CPA
Phone
5045868866
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraiser direct expenses 10,274.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraiser direct expenses 10,274.”

Raw XML AppendixShowing 400 of 663 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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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CHARITABLE, RESEARCH, RENDERING OF OTHER SERVICES RELATED TO HEALTHCARE, RENDERING REHABILITATION SERVICES INCLUDING PURCHASING, ACQUIRING, MAINTAINING, OPERATING, DEVELOPING AND LEASING REAL PROPERTY, AND RECEIVING AND ADMINISTERING DONATIONS OF MONEY, SERVICES, PROPERTY, OR OTHER THINGS OF VALUE FOR CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL PURPOSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02926599
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02743148
IRS990/NetAssetsOrFundBalancesBOYAmt022787841
IRS990/NetAssetsOrFundBalancesEOYAmt024286415
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029440
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029440
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt04500000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03495
IRS990/OfficeExpensesGrp/ProgramServicesAmt01202
IRS990/OfficeExpensesGrp/TotalAmt04697
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0975000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0IMPAIRMENT LOSS ON PROP
IRS990/OtherExpensesGrp/Desc1PROPERTY MAINTENANCE AN
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3EMPLOYEE RELATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111074
IRS990/OtherExpensesGrp/ProgramServicesAmt03525000
IRS990/OtherExpensesGrp/ProgramServicesAmt180132
IRS990/OtherExpensesGrp/TotalAmt03525000
IRS990/OtherExpensesGrp/TotalAmt180132
IRS990/OtherExpensesGrp/TotalAmt211740
IRS990/OtherExpensesGrp/TotalAmt311074
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PARKING RECEIPTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03880
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03880
IRS990/OtherRevenueTotalAmt03880
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011574
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104170
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115744
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt016123566
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt016369822
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02129
IRS990/PayrollTaxesGrp/ProgramServicesAmt019165
IRS990/PayrollTaxesGrp/TotalAmt021294
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt087500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03036
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03242
IRS990/PrincipalOfficerNm0LAWRENCE STANSBERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt048000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt017824
IRS990/PYInvestmentIncomeAmt01138947
IRS990/PYOtherExpensesAmt0408653
IRS990/PYOtherRevenueAmt048512
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0494521
IRS990/PYSalariesCompEmpBnftPaidAmt0314461
IRS990/PYTotalExpensesAmt0740938
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01235459
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01498574
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt022787841
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt024286415
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04623377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04877907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01148457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01138947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01131146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0728125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0597484
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04744159
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043594
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07219326
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0152
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07313838
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.28800
IRS990ScheduleA/PublicSupportPY170Pct00.47800
IRS990ScheduleA/PublicSupportTotal170Amt04877907
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04623377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04877907
IRS990ScheduleA/TotalSupportAmt016935904
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02562812
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02562812
IRS990ScheduleD/EquipmentGrp/BookValueAmt04133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015707
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019840
IRS990ScheduleD/ExpensesNotReportedAmt010274
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04306580
IRS990ScheduleD/OtherExpensesIncludedAmt010274
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0273391
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0273391
IRS990ScheduleD/OtherRevenueAmt010274
IRS990ScheduleD/RevenueNotReportedAmt010274
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05805154
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISER DIRECT EXPENSES 10,274.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISER DIRECT EXPENSES 10,274.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02840336
IRS990ScheduleD/TotalExpensesPerForm990Amt04306580
IRS990ScheduleD/TotalRevenuePerForm990Amt05805154
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05815428
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04316854
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010274
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02016 BOWLING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm02017 BOWLING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039714
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029440
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010274
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09584
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0690
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt17000
IRS990ScheduleI/RecipientTable/CashGrantAmt2150000
IRS990ScheduleI/RecipientTable/CashGrantAmt37000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt630277
IRS990ScheduleI/RecipientTable/CashGrantAmt76300
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION TO PROVIDE END OF LIFE CARE FOR ELDERS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ENVIORNMENTAL UPGRADES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DONATION TO MEET RESIDENT NEEDS AND CONTINUE MISSION TO SERVE ELDERLY AND VULNERABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TUITION GRANT FROM ZYNE FAMILY FOUNDATION TO FAMILY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4DONATION PLEDGE FOR OPERATIONS; SERVE MEALS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5ENVIRONMENTAL UPGRADE FOR KITCHEN AT EVACUATION SITE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6ENVIORNMENTAL UPGRADES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7ENVIRONMENTAL UPGRADES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST MARGARET'S HOSPICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ST MARGARET'S DAUGHTERS HOME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ST MARGARET'S DAUGHTERS HOME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3LOYOLA UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CRESCENT CITY CAFE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MISSION FIRST INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,159,399
Liabilities
$2,872,984
Net assets
$24,286,415
Revenue
$5,805,154
Expenses
$4,306,580
Net income
$1,498,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.0$1.15$28.9$0.00$0.46$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.5$3.29$26.2$1.59$0.64$0.95
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$3.13$25.3$1.88$0.86$1.02
2017Detailed filing. Detailed filing data is available for this year.$27.2$2.87$24.3$5.81$4.31$1.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$2.96$22.8$1.24$0.74$0.49
2015Detailed filing. Detailed filing data is available for this year.$25.4$3.14$22.3$8.35$3.09$5.26
2014Detailed filing. Detailed filing data is available for this year.$20.5$3.42$17.0$0.80$0.51$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$7.49$16.0$4.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.00$16.9$2.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$0.00$9.42$0.00