Civic Intelligence

St. Thomas Aquinas Foundation Inc.

990 • Fiscal year 2013 • EIN 31-1796015

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileN/A
2310 Robertson Ave45212-3312

(513) 731-8771

Siviq Scores

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

Liabilities / Assets

85th percentile

0.61x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

7.85x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

7th percentile

-42%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

61st percentile

6.4%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$672,722

Up $78,976 (+13%) from 2011

Net Assets

Down

$265,228

Down $22,524 (-7.8%) from 2011

Liabilities

Up

$407,494

Up $101,500 (+33%) from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

$51,913

No earlier filing loaded for comparison.

Expenses

Up

$73,664

Up $22,906 (+45%) from 2011

Net Income

-$21,751

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st 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 2013: $672,722Liabilities 2013: $407,494Net Assets 2013: $265,2282013Assets 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

2013

Assets$672,722
Liabilities$407,494
Net Assets$265,228
Open 2013 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 2013: $51,913Expenses 2013: $73,664Net Income 2013: -$21,7512013Revenue 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

2013

Revenue$51,913
Expenses$73,664
Net Income-$21,751
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$51,913
Mission and Program Overview

Mission

Own & operate a childrens camp for recreational & religious retreats

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$670,217$667,844▼ $2,373
Loans From Officers Directors$395,994$407,494▲ $11,500
Cash and Non-Interest-Bearing Accounts$34,249$4,878▼ $29,371
Total Assets$704,466$672,722▼ $31,744
Liabilities
Total Liabilities$395,994$407,494▲ $11,500
Net Assets / Fund Balance
Unrestricted Net Assets$308,472$265,228▼ $43,244
Total Net Assets Fund Balance$308,472$265,228▼ $43,244
Total Liabilities and Net Assets / Fund Balance$704,466$672,722▼ $31,744

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$369,284$19,436$388,720
Land$150,500-$150,500
Buildings$148,060$2,085$150,145
Equipment-$22,550$22,550
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
William JenkinsPresident
Elizabeth AyersV President
Kathy LawsonSecretary
Joseph GreenwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,746
Program Service Revenue
$5,167
Investment Income
$0
Other Revenue
$0
All Other Contributions
$46,746
Change in Net Assets
$-21,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$12,535$22,958$0$35,493
Depreciation Depletion$22,527$0$0$22,527
Other Expenses$4,459$0$0$4,459
Total Functional Expenses$49,779$23,885$0$73,664
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$395,994$407,494▲ $11,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
31-1796015
Phone
5137318771

Signing Officer

Name
William Jenkins
Title
Officer
Phone
5137318771
Signed
2014-11-14

Organization Details

Principal Officer
William Jenkins
Formed
2001
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Preparer
Brendan Carroll
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The president & secretary are brother & sister”

Pt VI, Line 2

“The vp & treasurer are brother & sister”

Pt VI, Line 6

“IT HAS STOCKHOLDERS”

Pt VI, Line 7A

“STOCKHOLDERS ELECT”

Pt VI, Line 7B

“STOCKHOLDERS REVIEW”

Pt VI, Line 11B

“COPY PROVIDED”

Pt VI, Line 15A

“N/a- no compensation to anyone”

Pt VI, Line 15B

“N/a- no compensation to anyone”

Form 990EZ, Part I, Line 16

“Insurance license & fees repairs & mtce camper's meals auto expense telephone equipment rental supplies other utilities water renovations bank fees oil & gas”

Form 990, Part IX, Line 24F

“Bank chgs 389. 389. Insurance 8590. 8590. Meals expense 8954. 4477. 4477. Misc 8916. 8916. Oil & gas 1790. 1790. Subcontractor expense 6268. 6268. Telephone 586. 586.”

Raw XML Appendix325 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT & SECRETARY ARE BROTHER & SISTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VP & TREASURER ARE BROTHER & SISTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT HAS STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STOCKHOLDERS ELECT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STOCKHOLDERS REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPY PROVIDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6N/A- NO COMPENSATION TO ANYONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7N/A- NO COMPENSATION TO ANYONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE LICENSE & FEES REPAIRS & MTCE CAMPER'S MEALS AUTO EXPENSE TELEPHONE EQUIPMENT RENTAL SUPPLIES OTHER UTILITIES WATER RENOVATIONS BANK FEES OIL & GAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHGS 389. 389. INSURANCE 8590. 8590. MEALS EXPENSE 8954. 4477. 4477. MISC 8916. 8916. OIL & GAS 1790. 1790. SUBCONTRACTOR EXPENSE 6268. 6268. TELEPHONE 586. 586.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24f
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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM JENKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05137318771
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST THOMAS AQUINAS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STTH
ReturnHeader/Filer/EIN0311796015
ReturnHeader/Filer/PhoneNum05137318771
ReturnHeader/Filer/USAddress/AddressLine102310 ROBERTSON AVE
ReturnHeader/Filer/USAddress/City0CINCINNATI
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0452123312
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10O'KEEFE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10375 FULTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FARMINGDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0117353454
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDAN CARROLL
ReturnHeader/ReturnTs02014-11-17T12:59:31-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$672,722
Liabilities
$407,494
Net assets
$265,228
Revenue
$51,913
Expenses
$73,664
Net income
-$21,751
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
2013Detailed filing. Detailed filing data is available for this year.$6.73$4.07$2.65$0.52$0.74$0.22
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