Civic Intelligence

St. Margarets Foundation

990 • Fiscal year 2018 • EIN 27-2362741

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.STMARGARETFOUNDATION.ORG

View Organization Page

Attn Larry StansberryNew Orleans, LA 70119

(504) 373-5923

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.11x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

1.66x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$277,873

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

59th percentile

4.7%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-68%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$28,435,278

Up $1,275,879 (+4.7%) from 2017

Net Assets

Up

$25,306,486

Up $1,020,071 (+4.2%) from 2017

Liabilities

Up

$3,128,792

Up $255,808 (+8.9%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin92nd percentile

Revenue

Down

$1,884,514

Down $3,920,640 (-68%) from 2017

Expenses

Down

$864,443

Down $3,442,137 (-80%) from 2017

Net Income

Down

$1,020,071

Down $478,503 (-32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$28,435,278
Liabilities$3,128,792
Net Assets$25,306,486
Open 2018 Filing

Operations Trend

Revenue Growth2nd 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

2018

Revenue$1,884,514
Expenses$864,443
Net Income$1,020,071
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,886,202
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$24,286,415$25,306,486▲ $1,020,071
Other Notes and Loans Receivable, Net$16,369,822$16,902,700▲ $532,878
Accounts Receivable$6,025,720$5,785,439▼ $240,281
Land, Buildings, and Equipment, Net$2,840,336$3,902,129▲ $1,061,793
Cash and Non-Interest-Bearing Accounts$463,215$668,969▲ $205,754
Investments Other Securities$211,644$201,041▼ $10,603
Savings and Temporary Cash Investments$182,920--
Pledges and Grants Receivable$87,500$0▼ $87,500
Prepaid Expenses and Deferred Charges$3,242$0▼ $3,242
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$27,159,399$28,435,278▲ $1,275,879
Other Assets Total$975,000$975,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,743,148$3,078,857▲ $335,709
Accounts Payable and Accrued Expenses$129,836$49,935▼ $79,901
Total Liabilities$2,872,984$3,128,792▲ $255,808
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,286,415$25,306,486▲ $1,020,071
Total Liabilities and Net Assets / Fund Balance$27,159,399$28,435,278▲ $1,275,879

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,900,923-$3,900,923
Equipment$1,206$18,635$19,841
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry Stansberry IiiPresident/CEOPT$74,554$203,319$74,554

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
$675,430
Program Service Revenue
$0
Investment Income
$1,144,227
Other Revenue
$64,857
All Other Contributions
$121,807
Change in Net Assets
$1,020,071

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$89,272Resale Value
Total Noncash Contributions1$89,272-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$386,055
Salaries, Compensation, and Employee Benefits$299,111
Other Expenses$179,277
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$386,055--$386,055
Other Salaries and Wages$182,987$20,332-$203,319
Current Officers, Directors, Trustees, and Key Employees$67,090$7,454-$74,544
Interest$27,223$3,025-$30,248
Fees for Services Legal$25,724$2,858-$28,582
Fees for Services Accounting$20,399$2,266-$22,665
Payroll Taxes$19,123$2,125-$21,248
All Other Expenses$10,373$1,153-$11,526
Other Expenses$8,956$995-$9,951
Fees for Services Other$8,181$909-$9,090
Insurance$6,603$734-$7,337
Office Expenses$5,627$625-$6,252
Travel$3,407$379-$3,786
Depreciation Depletion$2,635$293-$2,928
Advertising$179$20-$199
Total Functional Expenses$816,604$47,839$0$864,443
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST JOSEPH'S ON CAPITOL HILLWashington, DC501(c)(3)Donation Pledge for Operations$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,545
Fundraising Direct Expenses$1,688
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2018 Bowling Fundraiser$66,545$66,545$1,688$64,857
Total Events$66,545$66,545$1,688$64,857
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
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 collin stansberry - family relationship. 3.) 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
5043735923
Address
ATTN LARRY STANSBERRY, NEW ORLEANS, LA 70119

Signing Officer

Name
Lawrence Stansberry
Title
President
Phone
5043735923
Signed
2019-05-14
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
5
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
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IRS990/OtherExpensesGrp/ProgramServicesAmt29813
IRS990/OtherExpensesGrp/ProgramServicesAmt38956
IRS990/OtherExpensesGrp/TotalAmt023379
IRS990/OtherExpensesGrp/TotalAmt112431
IRS990/OtherExpensesGrp/TotalAmt210903
IRS990/OtherExpensesGrp/TotalAmt39951
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020332
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182987
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203319
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt016369822
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt016902700
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02125
IRS990/PayrollTaxesGrp/ProgramServicesAmt019123
IRS990/PayrollTaxesGrp/TotalAmt021248
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03242
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LAWRENCE STANSBERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04623377
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0251178
IRS990/PYInvestmentIncomeAmt01148457
IRS990/PYOtherExpensesAmt03760664
IRS990/PYOtherRevenueAmt033320
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01498574
IRS990/PYSalariesCompEmpBnftPaidAmt0294738
IRS990/PYTotalExpensesAmt04306580
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05805154
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01020071
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt024286415
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt025306486
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182920
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE FOUNDATION QUALIFIES AS A PUBLIC CHARITY UNDER 509(A)(1)/170(B)(1)(A)(VI) BECAUSE: (A) IT HAS A PUBLIC SUPPORT RATIO OF 10% OR MORE; (B) THE FOUNDATION IS ORGANIZED AND OPERATED SO AS TO ATTRACT NEW AND ADDITIONAL PUBLIC OR GOVERNMENTAL SUPPORT; AND (C) THE FACTS AND CIRCUMSTANCES INDICATE THAT THE FOUNDATION IS A PUBLICLY SUPPORTED ORGANIZATION. TEN PERCENT TEST.THE FOUNDATION HAS A PUBLIC SUPPORT RATION OF TEN PERCENT OR MORE. THE PUBLIC SUPPORT PERCENTAGE FOR THE TAX YEAR ENDED 6/30/2017 WAS 28.8%, AND THE PUBLIC SUPPORT PERCENTAGE FOR THE TAX YEAR ENDED 6/30/2018 WAS 29.82%. ATTRACTION OF PUBLIC SUPPORT. THE FOUNDATION IS ORGANIZED AND OPERATED SO AS TO ATTRACT NEW AND ADDITIONAL PUBLIC OR GOVERNMENTAL SUPPORT. IT MAINTAINS A CONTINUOUS PROGRAM OF SOLICITING AND/OR ACCEPTING DONATIONS FROM THE GENERAL PUBLIC, INCLUDING CASH AND REAL PROPERTY DONATIONS RELATED TO THE FOUNDATION'S MISSION, AND HAS CARRIED ON ACTIVITIES DESIGNED TO ATTRACT SUPPORT FROM GOVERNMENTAL UNITS OR OTHER CHARITABLE ORGANIZATIONS DESCRIBED IN SECTION 509(A)(1). SUCH ACTIVITIES INCLUDE RAISING FUNDS THROUGH DIRECT MAIL, ADVERTISING, GRANTS, INDIVIDUAL GIFTS, AND PLANNED GIVING CAMPAIGNS. THE FOUNDATION HAS HELD A CHARITY GOLF TOURNAMENT ATTRACTING 39 TEAMS OF 156 INDIVIDUALS, 25 VOLUNTEERS, 90 SPONSORS, RAISING OVER $30,000, AND ULTIMATELY RESULTING IN A CONTRIBUTION OF $25,000 TO A NURSING SCHOLARSHIP FUND. THE FOUNDATION HAS EXHIBITED ARTWORK RESULTING IN OVER $10,000 IN REVENUE FROM THE SALE OF ART. THE FOUNDATION HAS SOLICITED AND RECEIVED GRANTS AND LOW INTEREST LOANS, INCLUDING FORGIVABLE LOANS, FROM THE OFFICE OF COMMUNITY SUPPORT, LOUISIANA STATE DEPARTMENT OF ENVIRONMENTAL QUALITY/ BROWNFIELD FUNDING OF GRANTS AND LOW INTEREST LOANS, GRANTS FROM THE LOUISIANA DEPARTMENT OF LABOR, LOUISIANA DEPARTMENT OF TRANSPORTATION, AND LOUISIANA OFFICE OF EMERGENCY PREPAREDNESS, DONOR ENDOWMENTS OF COST OVERRUNS IN ALS CARE, AND OTHER FORMS OF PUBLIC SUPPORT. FACTS AND CIRCUMSTANCES.THE FOUNDATION IS A PUBLICLY SUPPORTED ORGANIZATION BASED UPON THE FOLLOWING:(1) THE PUBLIC SUPPORT PERCENTAGE IS SIGNIFICANTLY HIGHER THAN THE BASELINE OF TEN PERCENT SUPPORT. (2) THE FOUNDATION'S SUPPORT COMES IN THE FORM OF CHARITABLE DONATIONS AND GOVERNMENTAL GRANTS INTENDED TO SUPPORT THE FOUNDATION'S MISSION OF PROVIDING FUNDING FOR RESEARCH AND THE RENDERING OF SERVICES RELATED TO HEALTHCARE AND PHYSICAL REHABILITATION OF LOWER INCOME ELDERLY RESIDENTS OF NEW ORLEANS. THE FOUNDATION ACCEPTS DONATIONS OF CASH AND CASH EQUIVALENTS, AS WELL AS REAL PROPERTY, IN FURTHERANCE OF THIS MISSION. THE FOUNDATION HAS BEEN IN EXISTENCE SINCE APRIL 15, 2010, AND IN ALMOST EACH YEAR OF ITS EXISTENCE IT PUBLIC SUPPORT HAS EXCEEDED 33 1/3 PERCENT OF TOTAL SUPPORT. IN EVERY YEAR OF THE FOUNDATION'S EXISTENCE, ITS REVENUES AND ACTIVITIES HAVE BEEN DIRECTED TOWARDS THE SUPPORT OF THE LOW-INCOME ELDERLY RESIDENTS OF NEW ORLEANS. ITS ACTIVITIES ARE INTENDED TO, AND IN FACT DO, BENEFIT THE GREATER NEW ORLEANS POPULATION, WITH PARTICULAR BENEFIT BEING REALIZED BY THOSE ELDERLY RESIDENTS MOST AT RISK OF NEGLECTING THEIR OWN HEALTHCARE NEEDS. (3) REPRESENTATIVE GOVERNING BODY. THE FOUNDATION IS GOVERNED BY A BOARD OF DIRECTORS WHICH MEETS TO EVALUATE AND APPROVE THE FOUNDATION'S ANNUAL PLAN AND FOCUS OF OPERATIONS. THIS BOARD OPERATES TO ENSURE THAT THE FOUNDATION IS MEETING THE NEEDS OF THE PUBLIC, BY ENSURING THAT FUNDING IS AVAILABLE FOR THE SUCCESSFUL OPERATION OF NURSING HOMES FOR THE ELDERLY POPULATION OF NEW ORLEANS, WITH PARTICULAR FOCUS ON THE LOW-INCOME ELDERLY POPULATION. THE BOARD APPROVES MATERIAL AGREEMENTS AND DEVELOPMENT PLANS FOR THE ORGANIZATION TO ENSURE THAT THE BROAD INTERESTS OF THE PUBLIC ARE BENEFITED, RATHER THAN ANY PERSONAL OR PRIVATE INTERESTS OF ANY OFFICERS, EMPLOYEES, OR DONORS. THE FOUNDATION'S BOARD HAS TRADITIONALLY INCLUDED MEMBERS OF THE HEALTHCARE AND ELDERLY CARE PROFESSIONS, LEGAL, ACCOUNTING, AND OTHER SERVICE PROFESSIONALS WHO ARE ABLE TO LEND THEIR K
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0675430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04623377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05382837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01144227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01148457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01138947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01131146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0728125
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05290902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt066545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt043594
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt050685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07219326
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07380231
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.29820
IRS990ScheduleA/PublicSupportPY170Pct00.28800
IRS990ScheduleA/PublicSupportTotal170Amt05382837
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0675430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04623377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035930
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05382837
IRS990ScheduleA/TotalSupportAmt018053970
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03900923
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03900923
IRS990ScheduleD/EquipmentGrp/BookValueAmt01206
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018635
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019841
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03902129
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01688
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02018 BOWLING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066545
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064857
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01688
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01688
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION PLEDGE FOR OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST JOSEPH'S ON CAPITOL HILL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0313 2ND ST NE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020002
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt074554
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0203319
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LARRY STANSBERRY III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt074554
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0203319
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0RESALE VALUE
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt089272
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01.) LARRY STANSBERRY IV AND LANCE STANSBERRY - FAMILY RELATIONSHIP. 2.) LARRY STANSBERRY IV AND COLLIN STANSBERRY - FAMILY RELATIONSHIP. 3.) LANCE STANSBERRY AND COLLIN STANSBERRY - FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE CURRENTLY NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD AS WELL AS THE CEO WILL REVIEW THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING BODY RESOLUTION IS REQUIRED FOR RELATED PARTY TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0STM VENTURE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0364810111
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0211644

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,435,278
Liabilities
$3,128,792
Net assets
$25,306,486
Revenue
$1,884,514
Expenses
$864,443
Net income
$1,020,071
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
2018Detailed filing. Detailed filing data is available for this year.$28.4$3.13$25.3$1.88$0.86$1.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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