Civic Intelligence

St Augustines University Foundation

990 • Fiscal year 2012 • EIN 38-2418834

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 23, 2013

21700 Northwestern Highway48075-4902
Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

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

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

15%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$96,265,682

Up $12,281,485 (+15%) from 2011

Net Assets

Up

$96,265,682

Up $12,281,485 (+15%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$423,231

Down $471,501 (-53%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $83,081,231Liabilities 2010: $0Net Assets 2010: $83,081,2312010Assets 2011: $83,984,197Liabilities 2011: $0Net Assets 2011: $83,984,1972011Assets 2012: $96,265,682Liabilities 2012: $0Net Assets 2012: $96,265,6822012Assets 2013: $111,069,569Liabilities 2013: $600,000Net Assets 2013: $110,469,5692013Assets 2014: $172,889,883Liabilities 2014: $600,000Net Assets 2014: $172,289,8832014Assets 2015: $138,087,342Liabilities 2015: $24,100,000Net Assets 2015: $113,987,3422015Assets 2016: $127,109,542Liabilities 2016: $648,277Net Assets 2016: $126,461,2652016Assets 2017: $138,896,599Liabilities 2017: $24,509,000Net Assets 2017: $114,387,5992017Assets 2018: $163,056,914Liabilities 2018: $655,000Net Assets 2018: $162,401,9142018

Highlighted filing

2012

Assets$96,265,682
Liabilities$0
Net Assets$96,265,682

Operations Trend

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

$150M$100M$50M$0Expenses 2010: $6,065,0142010Expenses 2011: $894,7322011Expenses 2012: $423,2312012Revenue 2013: $14,709,294Expenses 2013: $505,407Net Income 2013: $14,203,8872013Revenue 2014: $62,346,041Expenses 2014: $525,727Net Income 2014: $61,820,3142014Revenue 2015: $82,938,633Expenses 2015: $395,000Net Income 2015: $82,543,6332015Revenue 2016: $127,109,242Expenses 2016: $648,277Net Income 2016: $126,460,9652016Revenue 2017: $11,787,057Expenses 2017: $655,000Net Income 2017: $11,132,0572017Revenue 2018: $36,602,372Expenses 2018: $655,000Net Income 2018: $35,947,3722018

Highlighted filing

2012

Revenue-
Expenses$423,231
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 23, 2013
Return Version
2012v2.0
Gross Receipts
$12,704,716
Mission and Program Overview

Mission

TO DEVELOP A UNIVERSITY

Filing and Contact Details

Filer

EIN
38-2418834
Raw XML Appendix310 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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountsReceivable/BOY010000000
IRS990/AccountsReceivable/EOY018150000
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO DEVELOP A UNIVERSITY
IRS990/AddressPrincipalOfficerUS/AddressLine1021700 NORTHWESTERN HWY-STE 840
IRS990/AddressPrincipalOfficerUS/City0SOUTHFIELD
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048075
IRS990/AllOtherContributions012704716
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0361628
IRS990/CashNonInterestBearing/EOY0753981
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear012704716
IRS990/ContributionsGrantsPriorYear01797698
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices0294879
IRS990/DepreciationDepletion/Total0294879
IRS990/DescribedIn501C30true
IRS990/Description0PLANNING AND RAISING THE NECESSARY FUNDS TO DEVELOP THE UNIVERSITY OF ST. AUGUSTINE'S
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0423231
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0A WORTHY
IRS990/Form990PartVIISectionA/NamePerson1C LOUISE PENSON
IRS990/Form990PartVIISectionA/NamePerson2JOHN A BIRGE
IRS990/Form990PartVIISectionA/NamePerson3CAROL A SWANSON
IRS990/Form990PartVIISectionA/NamePerson4REV WALTER CHEEKS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title2INTERIM CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts012704716
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InventoriesForSaleOrUse/BOY053643
IRS990/InventoriesForSaleOrUse/EOY057666
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec02568504
IRS990/LandBuildingsEquipmentBasis019886180
IRS990/LandBuildingsEquipmentBasisNet/BOY014088555
IRS990/LandBuildingsEquipmentBasisNet/EOY017317676
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO DEVELOP A UNIVERSITY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JOHN A BIRGE
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY083984197
IRS990/NetAssetsOrFundBalancesEOY096265682
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0650433
IRS990/OtherAssetsTotal/EOY0650433
IRS990/OtherExpensePriorYear0894732
IRS990/OtherExpensesCurrentYear0423231
IRS990/OtherExpenses/Description0SUPPORTING SERVICES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ProgramServices0128352
IRS990/OtherExpenses/Total0128352
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PermanentlyRestrictedNetAssets/BOY035081457
IRS990/PermanentlyRestrictedNetAssets/EOY035081457
IRS990/PledgesAndGrantsReceivable/BOY058829938
IRS990/PledgesAndGrantsReceivable/EOY059335926
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses012281485
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue012704716
IRS990/RevenuesLessExpensesCY012281485
IRS990/RevenuesLessExpensesPriorYear0902966
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue02215000
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis02215000
IRS990ScheduleD/Equipment/BookValue0239180
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0239180
IRS990ScheduleD/Land/BookValue03500000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis03500000
IRS990ScheduleD/OtherLandBuildings/BookValue013932000
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis013932000
IRS990ScheduleD/TotalOfBookValueLandBuildings019886180
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0UNIVERSITY IS IN DEVELOPMENT
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0false
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0ALL GRANT FUNDS ARE REVIEWED BY THE BOARD OF DIRECTORS AT THEIR
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1MONTHLY MEETINGS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier1Pt I Line 2
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED AT THE MONTHLY BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1POLICIEIS ARE REVIEWED AT EACH MONTHLY BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS ARE AVAILABLE TO THE GNERAL PUBLIC AT WWW.GUIDESTAR.COM AND UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 19
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY011918689
IRS990/TemporarilyRestrictedNetAssets/EOY015147810
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101985 W BIG BEAVER RD - STE 302
IRS990/TheBooksAreInCareOf/AddressUS/City0TROY
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0480843409
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PEVOS AND ASSOCIATES PC
IRS990/TheBooksAreInCareOf/TelephoneNumber02484581160
IRS990/TotalAssets/BOY083984197
IRS990/TotalAssetsBOY083984197
IRS990/TotalAssets/EOY096265682
IRS990/TotalAssetsEOY096265682
IRS990/TotalCompGT150K0false
IRS990/TotalContributions012704716
IRS990/TotalExpensesCurrentYear0423231
IRS990/TotalExpensesPriorYear0894732
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0423231
IRS990/TotalFunctionalExpenses/Total0423231
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY083984197
IRS990/TotalLiabNetAssetsFundBalances/EOY096265682
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers0100
IRS990/TotalNetAssetsFundBalances/BOY083984197
IRS990/TotalNetAssetsFundBalances/EOY096265682
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0423231
IRS990/TotalRevenueCurrentYear012704716
IRS990/TotalRevenuePriorYear01797698
IRS990/TotalRevenue/TotalRevenueColumn012704716
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY036984051
IRS990/UnrestrictedNetAssets/EOY046036415
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01982
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0382418834
ReturnHeader/Filer/Name/BusinessNameLine10ST AUGUSTINE'S NATIONAL FOUNDATION
ReturnHeader/Filer/NameControl0STAU
ReturnHeader/Filer/Phone02483536005
ReturnHeader/Filer/USAddress/AddressLine1021700 NORTHWESTERN HIGHWAY
ReturnHeader/Filer/USAddress/City0SOUTHFIELD
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0480754902
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-23
ReturnHeader/Officer/Name0JOHN A BIRGE
ReturnHeader/Officer/Phone02483536005
ReturnHeader/Officer/Title0INTERIM CHIEF FINANCIAL OFFICER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RLG ACCOUNTING AND TAX SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1013425 19 MILE RD STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STERLING HEIGHTS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048313
ReturnHeader/Preparer/Name0HARRY D PEVOS
ReturnHeader/Preparer/Phone02484581160
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-27T15:23:43-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings