The St John Foundation

990PF • Fiscal year 2016 • EIN 33-0706594

Nov 01, 2015 to Oct 30, 2016 • Filed on Sep 08, 2017

Organization Profile

17522 Armstrong AvenueIrvine, CA 92614

(949) 225-8521

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

-2438%

Higher net margin than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

-2.8%

Faster asset growth than 40% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

167%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$13,420

Down $390 (-2.8%) from 2015

Net Assets

Down

$13,420

Down $390 (-2.8%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin1st percentile

Revenue

$16

Up $10 (+167%) from 2015

Expenses

$406

Up $195 (+92%) from 2015

Net Income

Down

-$390

Down $185 (-90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

Highlighted filing

2016

Assets$13,420

Liabilities$0

Net Assets$13,420

Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

Highlighted filing

2016

Revenue$16

Expenses$406

Net Income-$390

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Nov 1, 2015 to Oct 30, 2016
Signed: Sep 8, 2017
Return Version: 2015v3.0

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JILL LIVERMORE	Executive VP/CFO	-	$0	-	-
CHRISTINA ZABAT-FRAN	Assistant Secretary	-	$0	-	-
Bruce Fetter	Trustee	-	$0	-	-
Bradley McGavin	Trustee	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: The St John Foundation
EIN: 33-0706594
Phone: 9492258521
Address: 17522 ARMSTRONG AVENUE, IRVINE, CA 92614

Signing Officer

Name: Jill Livermore
Title: CFO
Phone: 9492258521
Signed: 2017-09-08
Discuss with paid preparer: Yes

Preparer

Firm: Deloitte Tax Llp
Address: 555 Mission Street, SAN FRANCISCO, CA 94105
Preparer: JOAN S McMAHON
Phone: 4157834000

Raw XML Appendix276 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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GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt	0	CERTAIN EMPLOYEES OF ST JOHN KNITS, A DISQUALIFIED PERSON, PROVIDED SERVICES TO THE FOUNDATION WITHOUT CHARGE. THIS ACT IS AN EXCEPTED ACT OF SELF-DEALING UNDER IRS SEC 4941(D)(2)(C).
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	JILL LIVERMORE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	Bruce Fetter
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IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	1315
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	620
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	0
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	1315
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	678
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	630
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	ADMINISTRATIVE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	1
TaxesSchedule/TaxesDetail/Amt	0	10
TaxesSchedule/TaxesDetail/Amt	1	395
TaxesSchedule/TaxesDetail/CategoryTxt	0	FTB FILING FEES
TaxesSchedule/TaxesDetail/CategoryTxt	1	USA TAX PAYMENT
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	1	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	1	0
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JILL LIVERMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9492258521
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE ST JOHN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	STJO
ReturnHeader/Filer/EIN	0	330706594
ReturnHeader/Filer/PhoneNum	0	9492258521
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	17522 ARMSTRONG AVENUE
ReturnHeader/Filer/USAddress/CityNm	0	IRVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	92614
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	555 Mission Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	94105
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4157834000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JOAN S McMAHON
ReturnHeader/ReturnTs	0	2017-09-15T21:42:18-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2015-11-01
ReturnHeader/TaxPeriodEndDt	0	2016-10-30
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $13,420
Liabilities: $0
Net assets: $13,420
Revenue: $16
Expenses: $406
Net income: -$390

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2016Detailed filing. Detailed filing data is available for this year.	$13.4	$0.00	$13.4	$0.02	$0.41	$0.39
2015Detailed filing. Detailed filing data is available for this year.	$13.8	$0.00	$13.8	$0.01	$0.21	$0.21