Civic Intelligence

St. Thomas Aquinas Foundation Inc.

990 • Fiscal year 2011 • EIN 31-1796015

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 15, 2012

Organization ProfileN/A
2310 Robertson Ave45212-3312
Siviq Scores

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

Liabilities / Assets

81st percentile

0.52x

Higher debt load relative to assets than 81% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

24th percentile

-6.5%

Faster asset growth than 24% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M 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 / Assets81st percentile

Assets

Down

$593,746

Down $41,248 (-6.5%) from 2010

Net Assets

Down

$287,752

Down $56,248 (-16%) from 2010

Liabilities

Up

$305,994

Up $15,000 (+5.2%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$50,758

Down $17,912 (-26%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $634,994Liabilities 2010: $290,994Net Assets 2010: $344,0002010Assets 2011: $593,746Liabilities 2011: $305,994Net Assets 2011: $287,7522011Assets 2014: $635,004Liabilities 2014: $436,494Net Assets 2014: $198,5102014Assets 2015: $603,222Liabilities 2015: $436,494Net Assets 2015: $166,7282015Assets 2016: $565,059Liabilities 2016: $447,694Net Assets 2016: $117,3652016Assets 2017: $533,037Liabilities 2017: $447,694Net Assets 2017: $85,3432017Assets 2018: $508,465Liabilities 2018: $447,694Net Assets 2018: $60,7712018Assets 2021: $418,091Liabilities 2021: $527,694Net Assets 2021: -$109,6032021

Highlighted filing

2011

Assets$593,746
Liabilities$305,994
Net Assets$287,752
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $68,6702010Expenses 2011: $50,7582011Revenue 2014: $48,135Expenses 2014: $114,853Net Income 2014: -$66,7182014Revenue 2015: $51,002Expenses 2015: $86,784Net Income 2015: -$35,7822015Revenue 2016: $39,628Expenses 2016: $88,990Net Income 2016: -$49,3622016Revenue 2017: $75,981Expenses 2017: $99,852Net Income 2017: -$23,8712017Revenue 2018: $84,580Expenses 2018: $109,153Net Income 2018: -$24,5732018Revenue 2021: $247,916Expenses 2021: $279,728Net Income 2021: -$31,8122021

Highlighted filing

2011

Revenue-
Expenses$50,758
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 15, 2012
Return Version
2011v1.2
Gross Receipts
$44,511
Mission and Program Overview

Mission

Own & operate a childrens camp for recreational & religious retreats

Filing and Contact Details

Filer

EIN
31-1796015
Raw XML Appendix330 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/Form990PartVIISectionA/Title3SECRETARY
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IRS990/Interest/Total01000
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis0561770
IRS990/LandBuildingsEquipmentBasisNet/BOY0561770
IRS990/LandBuildingsEquipmentBasisNet/EOY0561770
IRS990/LoansFromOfficersDirectors/BOY0290994
IRS990/LoansFromOfficersDirectors/EOY0305994
IRS990/LoanToOfficerOrDQP0true
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
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IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
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IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2WATER
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IRS990/OtherExpenses/Fundraising30
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IRS990/OtherExpenses/Total01694
IRS990/OtherExpenses/Total14655
IRS990/OtherExpenses/Total22911
IRS990/OtherExpenses/Total39593
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0713990
IRS990/ProgramServiceRevenueCY019509
IRS990/ProgramServiceRevenue/Description0CAMP FEES
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IRS990/ReconcilationOtherChanges0-1
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IRS990ScheduleO/GeneralExplanation/Explanation0THE PRESIDENT & SECRETARY ARE BROTHER & SISTER
IRS990ScheduleO/GeneralExplanation/Explanation1THE VP & TREASURER ARE BROTHER & SISTER
IRS990ScheduleO/GeneralExplanation/Explanation2IT HAS STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Explanation3STOCKHOLDERS ELECT
IRS990ScheduleO/GeneralExplanation/Explanation4STOCKHOLDERS REVIEW
IRS990ScheduleO/GeneralExplanation/Explanation5COPY PROVIDED
IRS990ScheduleO/GeneralExplanation/Explanation6N/A- NO COMPENSATION TO ANYONE
IRS990ScheduleO/GeneralExplanation/Explanation7INSURANCE LICENSE & FEES REPAIRS & MTCE CAMPER'S MEALS AUTO EXPENSE TELEPHONE EQUIPMENT RENTAL SUPPLIES OTHER UTILITIES WATER RENOVATIONS BANK FEES OIL & GAS
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IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI, Line 15
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311796015
ReturnHeader/Filer/Name/BusinessNameLine10ST THOMAS AQUINAS FOUNDATION INC
ReturnHeader/Filer/NameControl0STTH
ReturnHeader/Filer/Phone05137318771
ReturnHeader/Filer/USAddress/AddressLine102310 ROBERTSON AVE
ReturnHeader/Filer/USAddress/City0CINCINNATI
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0452123312
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-15
ReturnHeader/Officer/Name0WILLIAM JENKINS
ReturnHeader/Officer/Phone05137318771
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OKEEFE AND COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10375 FULTON ST STE 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FARMINGDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0117353454
ReturnHeader/Preparer/Name0FG OKEEFE
ReturnHeader/Preparer/Phone05165865611
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T16:20:01-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$593,746
Liabilities
$305,994
Net assets
$287,752
Revenue
-
Expenses
$50,758
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$5.28$1.10$2.48$2.80$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$4.48$0.61$0.85$1.09$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$4.48$0.85$0.76$1.00$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$4.48$1.17$0.40$0.89$0.49
2015Detailed filing. Detailed filing data is available for this year.$6.03$4.36$1.67$0.51$0.87$0.36
2014Detailed filing. Detailed filing data is available for this year.$6.35$4.36$1.99$0.48$1.15$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$3.06$2.88$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$2.91$3.44$0.69