Civic Intelligence

St. Thomas Aquinas Foundation Inc.

990 • Fiscal year 2014 • EIN 31-1796015

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization ProfileN/A
2310 Robertson AveCincinnati, OH 45212-3312

(513) 731-8771

Siviq Scores

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

Liabilities / Assets

87th percentile

0.69x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

9.07x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

2nd percentile

-139%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

23rd percentile

-5.6%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-7.3%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$635,004

Up $41,258 (+6.9%) from 2011

Net Assets

Down

$198,510

Down $89,242 (-31%) from 2011

Liabilities

Up

$436,494

Up $130,500 (+43%) from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

$48,135

No earlier filing loaded for comparison.

Expenses

Up

$114,853

Up $64,095 (+126%) from 2011

Net Income

-$66,718

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2014

Assets$635,004
Liabilities$436,494
Net Assets$198,510
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

2014

Revenue$48,135
Expenses$114,853
Net Income-$66,718
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$48,135
Mission and Program Overview

Mission

Own & operate a childrens camp for recreational & religious retreats

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$667,844$627,066▼ $40,778
Loans From Officers Directors$407,494$436,494▲ $29,000
Cash and Non-Interest-Bearing Accounts$4,878$7,938▲ $3,060
Total Assets$672,722$635,004▼ $37,718
Liabilities
Total Liabilities$407,494$436,494▲ $29,000
Net Assets / Fund Balance
Unrestricted Net Assets$265,228$198,510▼ $66,718
Total Net Assets Fund Balance$265,228$198,510▼ $66,718
Total Liabilities and Net Assets / Fund Balance$672,722$635,004▼ $37,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$144,210$5,935-
Land$150,500--
Equipment-$22,550-
Leasehold Improvements$332,356$56,364-
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$32,677
Program Service Revenue
$15,458
Investment Income
$0
Other Revenue
$0
All Other Contributions
$32,677
Change in Net Assets
$-66,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,853
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
Depreciation Depletion$40,778$0$0$40,778
Other Expenses$34,784$0$0$34,784
All Other Expenses$12,154$15,689$0$27,843
Total Functional Expenses$98,247$16,606$0$114,853
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$407,494$436,494▲ $29,000
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

Filer Name
St Thomas Aquinas Foundation Inc
EIN
31-1796015
Phone
5137318771
Address
2310 ROBERTSON AVE, CINCINNATI, OH 45212-3312

Signing Officer

Name
William Jenkins
Title
Director
Phone
5137318771
Signed
2015-08-12

Organization Details

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

Preparer

Firm
O'KEEFE CPA LLC
Address
375 FULTON ST, FARMINGDALE, NY 11735-3454
Preparer
Brendan Carroll
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The president & secretary are brother & sister, and 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

“A copy is provided to the governing body for review prior to submission.”

Pt VI, Line 15A

“N/a- no compensation to anyone”

Pt VI, Line 15B

“N/a- no compensation to anyone”

Pt VI, Line 19

“Copies are available upon written request”

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 436. 0. 436. 0. Insurance 9729. 0. 9729. 0. Meals expense 1918. 0. 1918. 0. Misc 2823. 0. 2823. 0. Oil & gas 3257. 3257. 0. 0. Subcontractor expense 8897. 8897. 0. 0. Telephone 586. 0. 586. 0. Rental expense 197. 0. 197. 0.”

Raw XML Appendix337 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, AND THE VP & TREASURER ARE BROTHER & SISTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT HAS STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STOCKHOLDERS ELECT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STOCKHOLDERS REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY IS PROVIDED TO THE GOVERNING BODY FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5N/A- NO COMPENSATION TO ANYONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6N/A- NO COMPENSATION TO ANYONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COPIES ARE AVAILABLE UPON WRITTEN REQUEST
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 436. 0. 436. 0. INSURANCE 9729. 0. 9729. 0. MEALS EXPENSE 1918. 0. 1918. 0. MISC 2823. 0. 2823. 0. OIL & GAS 3257. 3257. 0. 0. SUBCONTRACTOR EXPENSE 8897. 8897. 0. 0. TELEPHONE 586. 0. 586. 0. RENTAL EXPENSE 197. 0. 197. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24f
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0114853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0407494
IRS990/TotalLiabilitiesEOYAmt0436494
IRS990/TotalLiabilitiesGrp/BOYAmt0407494
IRS990/TotalLiabilitiesGrp/EOYAmt0436494
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0265228
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198510
IRS990/TotalProgramServiceExpensesAmt098247
IRS990/TotalProgramServiceRevenueAmt015458
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015458
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048135
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0672722
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0635004
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0265228
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0198510
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02310 ROBERTSON AVE
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045212
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM JENKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05137318771
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST THOMAS AQUINAS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STTH
ReturnHeader/Filer/EIN0311796015
ReturnHeader/Filer/PhoneNum05137318771
ReturnHeader/Filer/USAddress/AddressLine1Txt02310 ROBERTSON AVE
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0452123312
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'KEEFE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0375 FULTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117353454
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDAN CARROLL
ReturnHeader/ReturnTs02015-08-13T11:02:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$635,004
Liabilities
$436,494
Net assets
$198,510
Revenue
$48,135
Expenses
$114,853
Net income
-$66,718
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