Civic Intelligence

St. Thomas Aquinas Foundation Inc.

990 • Fiscal year 2016 • EIN 31-1796015

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

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

90th percentile

0.79x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

11.30x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

3rd percentile

-125%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

22nd percentile

-6.3%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$565,059

Down $38,163 (-6.3%) from 2015

Net Assets

Down

$117,365

Down $49,363 (-30%) from 2015

Liabilities

Up

$447,694

Up $11,200 (+2.6%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Down

$39,628

Down $11,374 (-22%) from 2015

Expenses

Up

$88,990

Up $2,206 (+2.5%) from 2015

Net Income

Down

-$49,362

Down $13,580 (-38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2016

Assets$565,059
Liabilities$447,694
Net Assets$117,365
Open 2016 Filing

Operations Trend

Revenue Growth15th 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

2016

Revenue$39,628
Expenses$88,990
Net Income-$49,362
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$39,628
Mission and Program Overview

Mission

Own & operate a childrens camp for recreational & religious retreats

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$589,980$556,218▼ $33,762
Loans From Officers Directors$436,494$436,494→ $0
Cash and Non-Interest-Bearing Accounts$13,242$8,841▼ $4,401
Total Assets$603,222$565,059▼ $38,163
Liabilities
Unsecured Notes Loans Payable-$11,200-
Total Liabilities$436,494$447,694▲ $11,200
Net Assets / Fund Balance
Unrestricted Net Assets$166,728$117,365▼ $49,363
Total Net Assets Fund Balance$166,728$117,365▼ $49,363
Total Liabilities and Net Assets / Fund Balance$603,222$565,059▼ $38,163

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$136,510$13,635-
Land$150,500--
Equipment-$22,550-
Leasehold Improvements$269,208$119,512-
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
$29,654
Program Service Revenue
$9,974
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29,654
Change in Net Assets
$-49,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,990
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$33,762$0$0$33,762
Other Expenses$18,279$0$0$18,279
All Other Expenses$12,997$1,845$0$14,842
Insurance$8,471$0$0$8,471
Total Functional Expenses$87,145$1,845$0$88,990
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$436,494$436,494→ $0
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
2017-05-11

Organization Details

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

Preparer

Firm
O'KEEFE CPA LLC
Address
375 FULTON ST, FARMINGDALE, NY 11735-3454
Preparer
Brendan Carroll
Phone
5165864940
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”

Form 990EZ, Part I, Line 16

“LICENSE & FEES”

Form 990EZ, Part I, Line 16

“REPAIRS & MTCE”

Form 990EZ, Part I, Line 16

“CAMPER'S MEALS”

Form 990EZ, Part I, Line 16

“AUTO EXPENSE”

Form 990EZ, Part I, Line 16

“TELEPHONE”

Form 990EZ, Part I, Line 16

“EQUIPMENT RENTAL”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“OTHER”

Form 990EZ, Part I, Line 16

“UTILITIES”

Form 990EZ, Part I, Line 16

“WATER”

Form 990EZ, Part I, Line 16

“RENOVATIONS”

Form 990EZ, Part I, Line 16

“BANK FEES”

Form 990EZ, Part I, Line 16

“OIL & GAS”

Form 990, Part IX, Line 24E

“Bank chgs 224. 0. 224. 0.”

Form 990, Part IX, Line 24E

“Meals expense 1068. 1068. 0. 0.”

Form 990, Part IX, Line 24E

“MISC 1621. 0. 1621. 0.”

Form 990, Part IX, Line 24E

“Other operating 11929. 11929. 0. 0.”

Raw XML Appendix382 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/IRPDocumentCnt00
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IRS990/LocalChaptersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1Utilities
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSE & FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS & MTCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CAMPER'S MEALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AUTO EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EQUIPMENT RENTAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18WATER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19RENOVATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20BANK FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21OIL & GAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22BANK CHGS 224. 0. 224. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23MEALS EXPENSE 1068. 1068. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24MISC 1621. 0. 1621. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Other operating 11929. 11929. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
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 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0603222
IRS990/TotalAssetsEOYAmt0565059
IRS990/TotalAssetsGrp/BOYAmt0603222
IRS990/TotalAssetsGrp/EOYAmt0565059
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029654
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01845
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087145
IRS990/TotalFunctionalExpensesGrp/TotalAmt088990
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0436494
IRS990/TotalLiabilitiesEOYAmt0447694
IRS990/TotalLiabilitiesGrp/BOYAmt0436494
IRS990/TotalLiabilitiesGrp/EOYAmt0447694
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0166728
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117365
IRS990/TotalProgramServiceExpensesAmt087145
IRS990/TotalProgramServiceRevenueAmt09974
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09974
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039628
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0603222
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0565059
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0166728
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0117365
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt011200
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02310 ROBERTSON AVE
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045212
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM JENKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05137318771
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B3A907D7A808D434BBF49E75D576F01E3859E912
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B3A907D7A808D434BBF49E75D576F01E3859E912
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.183.112.90
ReturnHeader/FilingSecurityInformation/IPDt02017-09-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:55:40
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/PhoneNum05165864940
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDAN CARROLL
ReturnHeader/ReturnTs02017-09-25T12:55:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$565,059
Liabilities
$447,694
Net assets
$117,365
Revenue
$39,628
Expenses
$88,990
Net income
-$49,362
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
2016Detailed filing. Detailed filing data is available for this year.$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