Civic Intelligence

St. Marys School Foundation

990 • Fiscal year 2013 • EIN 34-1707349

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 08, 2014

Organization ProfileWWW.KASLODESIGN.COM/SMSFOUNDATION/DEFAULT.HTM
506 Fourth Street45750

(740) 373-3643

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

65th percentile

7.3%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 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 / Assets12th percentile

Assets

Up

$1,304,801

Up $88,851 (+7.3%) from 2012

Net Assets

Up

$1,304,801

Up $88,851 (+7.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin35th percentile

Revenue

$208,225

No earlier filing loaded for comparison.

Expenses

Up

$211,483

Up $161,365 (+322%) from 2012

Net Income

-$3,258

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,131,708Liabilities 2010: $0Net Assets 2010: $1,131,7082010Assets 2011: $1,096,695Liabilities 2011: $0Net Assets 2011: $1,096,6952011Assets 2012: $1,215,950Liabilities 2012: $0Net Assets 2012: $1,215,9502012Assets 2013: $1,304,801Liabilities 2013: $0Net Assets 2013: $1,304,8012013Assets 2014: $1,320,985Liabilities 2014: $0Net Assets 2014: $1,320,9852014Assets 2015: $1,281,566Liabilities 2015: $0Net Assets 2015: $1,281,5662015Assets 2016: $1,311,046Liabilities 2016: $0Net Assets 2016: $1,311,0462016Assets 2017: $1,436,714Liabilities 2017: $0Net Assets 2017: $1,436,7142017Assets 2018: $1,286,079Liabilities 2018: $0Net Assets 2018: $1,286,0792018Assets 2019: $1,483,629Liabilities 2019: $0Net Assets 2019: $1,483,6292019Assets 2020: $1,665,289Liabilities 2020: $0Net Assets 2020: $1,665,2892020Assets 2021: $1,757,826Liabilities 2021: $0Net Assets 2021: $1,757,8262021Assets 2022: $1,443,199Liabilities 2022: $0Net Assets 2022: $1,443,1992022Assets 2023: $1,555,544Liabilities 2023: $0Net Assets 2023: $1,555,5442023Assets 2024: $1,545,935Liabilities 2024: $0Net Assets 2024: $1,545,9352024

Highlighted filing

2013

Assets$1,304,801
Liabilities$0
Net Assets$1,304,801
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: $48,9242010Expenses 2011: $52,4632011Expenses 2012: $50,1182012Revenue 2013: $208,225Expenses 2013: $211,483Net Income 2013: -$3,2582013Revenue 2014: $172,633Expenses 2014: $126,704Net Income 2014: $45,9292014Revenue 2015: $91,251Expenses 2015: $66,782Net Income 2015: $24,4692015Revenue 2016: $59,219Expenses 2016: $88,810Net Income 2016: -$29,5912016Revenue 2017: $117,582Expenses 2017: $113,657Net Income 2017: $3,9252017Revenue 2018: $204,697Expenses 2018: $141,152Net Income 2018: $63,5452018Revenue 2019: $209,912Expenses 2019: $192,871Net Income 2019: $17,0412019Revenue 2020: $149,802Expenses 2020: $112,113Net Income 2020: $37,6892020Revenue 2021: $237,185Expenses 2021: $152,643Net Income 2021: $84,5422021Revenue 2022: $73,894Expenses 2022: $112,906Net Income 2022: -$39,0122022Revenue 2023: $165,670Expenses 2023: $146,692Net Income 2023: $18,9782023Revenue 2024: $121,776Expenses 2024: $71,811Net Income 2024: $49,9652024

Highlighted filing

2013

Revenue$208,225
Expenses$211,483
Net Income-$3,258
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 8, 2014
Return Version
2013v3.0
Gross Receipts
$779,804
Mission and Program Overview

Mission

The organization was formed to perpetuate and support st. Mary's school the local marietta catholic school.

The organization was formed to assist with financial support of the local catholic school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,215,950$1,304,801▲ $88,851
Investments in Publicly Traded Securities$1,134,039$1,231,197▲ $97,158
Savings and Temporary Cash Investments$81,911$73,604▼ $8,307
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,215,950$1,304,801▲ $88,851
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,215,950$1,304,801▲ $88,851
Total Liabilities and Net Assets / Fund Balance$1,215,950$1,304,801▲ $88,851
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Ken MasselliPresident
Tonya BoothVice President
Becky HallerBoard Member
Chris PfeifferBoard Member
Holly DexterBoard Member
Joe AugensteinBoard Member
Matt IngramBoard Member
Scott LabarreBoard Member
Lora OffenbergerSecretary
Tim WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,245
Program Service Revenue
$0
Investment Income
$130,829
Other Revenue
$18,151
All Other Contributions
$58,520
Change in Net Assets
$-3,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$200,385
Other Expenses$11,098
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$200,385--$200,385
Fees for Service Investment Mgmnt Fees-$9,331-$9,331
Office Expenses-$1,252-$1,252
Fees for Services Accounting-$515-$515
Total Functional Expenses$200,385$11,098$0$211,483
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
31-1156944-170(b)(1)(a)(v)To Provide Support for the Local Catholic Schoolto Provide Support for the Local Catholic School$200,385
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,138
Fundraising Direct Expenses$16,987
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$35,863$35,138$1,089$34,049
Total Events$35,863$35,138$16,987$18,151
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Return was provided to the treasurer prior to filing to review.”

Form 990, Part VI, Section C, Line 18

“Form 990 and supporting schedules are available upon request. Also form 990 may be downloaded from www.guidestar.org”

Form 990, Part VI, Section C, Line 19

“AVALIABLE ON REQUEST”

Form 990, Part VII

“Ken masselli - 913 glendale road, marietta, oh 45750. Tonya booth - 211 peeble drive, marietta, oh 45750. Tim williams - 1320 cisler drive, marietta, oh 45750. Lora offenberger - 959 lancaster street, marietta, oh 45750. Chris pfeiffer - 431 fourth street, marietta, oh 45750. Joe augenstein - 610 third street, marietta, oh 45750. Holly dexter - 630 third street, marietta, oh 45750. Becky haller - 98 pineview circle, marietta, oh 45750. Matt ingram - 660 bender road, marietta, oh 45750. Scott labarre - 305 muskingum drive, marietta, oh 45750.”

Filing and Contact Details

Filer

EIN
34-1707349
Phone
7403733643

Signing Officer

Name
Tim Williams
Title
Treasurer
Phone
7403744186
Signed
2014-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Williams
Formed
1992
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
20

Preparer

Preparer
James E Hensler CPA
Phone
7403737423
Raw XML AppendixShowing 400 of 411 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035138
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018151
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01089
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01089
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0200385
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(B)(1)(A)(V)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE SUPPORT FOR THE LOCAL CATHOLIC SCHOOLTO PROVIDE SUPPORT FOR THE LOCAL CATHOLIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ST MARYS CATHOLIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0311156944
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10320 MARION STREET
IRS990ScheduleI/RecipientTable/USAddress/City0MARIETA
IRS990ScheduleI/RecipientTable/USAddress/State0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode045750
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN WAS PROVIDED TO THE TREASURER PRIOR TO FILING TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AND SUPPORTING SCHEDULES ARE AVAILABLE UPON REQUEST. ALSO FORM 990 MAY BE DOWNLOADED FROM WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVALIABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEN MASSELLI - 913 GLENDALE ROAD, MARIETTA, OH 45750. TONYA BOOTH - 211 PEEBLE DRIVE, MARIETTA, OH 45750. TIM WILLIAMS - 1320 CISLER DRIVE, MARIETTA, OH 45750. LORA OFFENBERGER - 959 LANCASTER STREET, MARIETTA, OH 45750. CHRIS PFEIFFER - 431 FOURTH STREET, MARIETTA, OH 45750. JOE AUGENSTEIN - 610 THIRD STREET, MARIETTA, OH 45750. HOLLY DEXTER - 630 THIRD STREET, MARIETTA, OH 45750. BECKY HALLER - 98 PINEVIEW CIRCLE, MARIETTA, OH 45750. MATT INGRAM - 660 BENDER ROAD, MARIETTA, OH 45750. SCOTT LABARRE - 305 MUSKINGUM DRIVE, MARIETTA, OH 45750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ST MARY'S SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311159644
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PAROCHIAL SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10320 MARION STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0MARIETTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode045750
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0200385
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0GOVERNING BODY APPROVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10ST MARYS SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01215950
IRS990/TotalAssetsEOYAmt01304801
IRS990/TotalAssetsGrp/BOYAmt01215950
IRS990/TotalAssetsGrp/EOYAmt01304801
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt059245
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011098
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200385
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01215950
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01304801
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0200385
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018151
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130829
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208225
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01215950
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01304801
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101320 CISLER DRIVE
IRS990/USAddress/City0MARIETTA
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode045750
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.KASLODESIGN.COM/SMSFOUNDATION/DEFAULT.HTM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07403744186
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10SMS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SMSF
ReturnHeader/Filer/EIN0341707349
ReturnHeader/Filer/PhoneNum07403733643
ReturnHeader/Filer/USAddress/AddressLine10506 FOURTH STREET
ReturnHeader/Filer/USAddress/City0MARIETTA
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045750
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341310124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10REA & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10132 SOUTH FOURTH STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,304,801
Liabilities
$0
Net assets
$1,304,801
Revenue
$208,225
Expenses
$211,483
Net income
-$3,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.12$0.07$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.17$0.15$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.07$0.11$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.24$0.15$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.15$0.11$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.21$0.19$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.20$0.14$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.12$0.11$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.06$0.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.09$0.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.17$0.13$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.21$0.21$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.05