Civic Intelligence

St. Thomas Aquinas Foundation Inc.

990 • Fiscal year 2018 • EIN 31-1796015

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

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

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

5.29x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

28th percentile

-4.6%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$508,465

Down $24,572 (-4.6%) from 2017

Net Assets

Down

$60,771

Down $24,572 (-29%) from 2017

Liabilities

Flat

$447,694

Flat from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin10th percentile

Revenue

Up

$84,580

Up $8,599 (+11%) from 2017

Expenses

Up

$109,153

Up $9,301 (+9.3%) from 2017

Net Income

Down

-$24,573

Down $702 (-2.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2018

Assets$508,465
Liabilities$447,694
Net Assets$60,771
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$84,580
Expenses$109,153
Net Income-$24,573
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$84,580
Mission and Program Overview

Mission

Own & operate a childrens camp for recreational & religious retreats

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$525,447$497,368▼ $28,079
Loans From Officers Directors$436,494$436,494→ $0
Cash and Non-Interest-Bearing Accounts$7,590$11,097▲ $3,507
Total Assets$533,037$508,465▼ $24,572
Liabilities
Unsecured Notes Loans Payable$11,200$11,200→ $0
Total Liabilities$447,694$447,694→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$85,343$60,771▼ $24,572
Total Net Assets Fund Balance$85,343$60,771▼ $24,572
Total Liabilities and Net Assets / Fund Balance$533,037$508,465▼ $24,572

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,810$21,335-
Land$150,500--
Equipment$0$22,550-
Leasehold Improvements$218,058$170,662-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$61,976
Program Service Revenue
$22,604
Investment Income
$0
Other Revenue
$0
All Other Contributions
$61,976
Change in Net Assets
$-24,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,153
Total Fundraising Expense$1,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$50,130$0$1,357$51,487
Depreciation Depletion$28,079$0$0$28,079
Insurance$8,487$0$0$8,487
Other Expenses$6,995$0$0$6,995
Total Functional Expenses$107,796$0$1,357$109,153
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
2019-05-08
Discuss with paid preparer
Yes

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
Brendan Carroll LLC
Address
28 Waverly Pl, Farmingdale, NY 11735
Preparer
Brendan Carroll LLC
Phone
5162427217
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 990, Part IX, Line 24E

“Other expenses 32130. 32130. 0. 0.”

Form 990, Part IX, Line 24E

“Meals expense 6080. 6080. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 10388. 10388. 0. 0.”

Form 990, Part IX, Line 24E

“Major repair 1532. 1532. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising expense 1357. 0. 0. 1357.”

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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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/ExplanationTxt8OTHER EXPENSES 32130. 32130. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS EXPENSE 6080. 6080. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES 10388. 10388. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MAJOR REPAIR 1532. 1532. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FUNDRAISING EXPENSE 1357. 0. 0. 1357.
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 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0533037
IRS990/TotalAssetsEOYAmt0508465
IRS990/TotalAssetsGrp/BOYAmt0533037
IRS990/TotalAssetsGrp/EOYAmt0508465
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061976
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01357
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107796
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109153
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0447694
IRS990/TotalLiabilitiesEOYAmt0447694
IRS990/TotalLiabilitiesGrp/BOYAmt0447694
IRS990/TotalLiabilitiesGrp/EOYAmt0447694
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085343
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060771
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0107796
IRS990/TotalProgramServiceRevenueAmt022604
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022604
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084580
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0533037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0508465
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt085343
IRS990/UnrestrictedNetAssetsGrp/EOYAmt060771
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt011200
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM JENKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05137318771
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
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/AtSubmissionCreationDeviceId07035B55ADECDB0908A1F10A156769B67BCA314AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07035B55ADECDB0908A1F10A156769B67BCA314AA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.33.22.199
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:33:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brendan Carroll LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028 Waverly Pl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Farmingdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011735
ReturnHeader/PreparerPersonGrp/PhoneNum05162427217
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brendan Carroll LLC
ReturnHeader/ReturnTs02019-05-10T11:34:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$508,465
Liabilities
$447,694
Net assets
$60,771
Revenue
$84,580
Expenses
$109,153
Net income
-$24,573
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
2018Detailed filing. Detailed filing data is available for this year.$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