Civic Intelligence

St Basil Educational Endowment

990EZ • Fiscal year 2010 • EIN 38-2463649

Oct 01, 2009 to Sep 30, 2010 • Filed on Jan 08, 2011

Organization ProfileN/A
PO Box 52249090
Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

76th percentile

0.65x

Higher debt load relative to revenue than 76% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Net Margin

85th percentile

35%

Higher net margin than 85% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets44th percentile

Assets

$635,414

No earlier filing loaded for comparison.

Net Assets

$610,414

No earlier filing loaded for comparison.

Liabilities

$25,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin85th percentile

Revenue

$38,710

No earlier filing loaded for comparison.

Expenses

$25,283

No earlier filing loaded for comparison.

Net Income

$13,427

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2010: $635,414Liabilities 2010: $25,000Net Assets 2010: $610,4142010Assets 2011: $614,697Liabilities 2011: $35,000Net Assets 2011: $579,6972011Assets 2012: $628,727Liabilities 2012: $35,000Net Assets 2012: $593,7272012Assets 2013: $558,616Liabilities 2013: $35,000Net Assets 2013: $523,6162013Assets 2014: $547,571Liabilities 2014: $65,000Net Assets 2014: $482,5712014Assets 2015: $455,857Liabilities 2015: $65,000Net Assets 2015: $390,8572015Assets 2016: $468,242Liabilities 2016: $35,000Net Assets 2016: $433,2422016Assets 2017: $481,233Liabilities 2017: $35,000Net Assets 2017: $446,2332017Assets 2018: $495,760Liabilities 2018: $35,000Net Assets 2018: $460,7602018Assets 2019: $485,636Liabilities 2019: $35,000Net Assets 2019: $450,6362019Assets 2020: $489,671Liabilities 2020: $35,000Net Assets 2020: $454,6712020Assets 2021: $584,223Liabilities 2021: $35,000Net Assets 2021: $549,2232021Assets 2023: $520,957Liabilities 2023: $15,000Net Assets 2023: $505,9572023Assets 2024: $629,136Liabilities 2024: $0Net Assets 2024: $629,1362024

Highlighted filing

2010

Assets$635,414
Liabilities$25,000
Net Assets$610,414
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2010: $38,710Expenses 2010: $25,283Net Income 2010: $13,4272010Expenses 2011: $45,4002011Expenses 2012: $35,1322012Revenue 2013: $25,071Expenses 2013: $95,182Net Income 2013: -$70,1112013Revenue 2014: $24,144Expenses 2014: $65,189Net Income 2014: -$41,0452014Revenue 2015: $19,695Expenses 2015: $95,272Net Income 2015: -$75,5772015Revenue 2016: $23,424Expenses 2016: $6,769Net Income 2016: $16,6552016Revenue 2017: $25,733Expenses 2017: $36,779Net Income 2017: -$11,0462017Revenue 2018: $26,825Expenses 2018: $36,566Net Income 2018: -$9,7412018Revenue 2019: $28,645Expenses 2019: $38,769Net Income 2019: -$10,1242019Revenue 2020: $8,546Expenses 2020: $35,952Net Income 2020: -$27,4062020Revenue 2021: $55,975Expenses 2021: $35,927Net Income 2021: $20,0482021Revenue 2023: $66,512Expenses 2023: $2,463Net Income 2023: $64,0492023Revenue 2024: $31,027Expenses 2024: $5,675Net Income 2024: $25,3522024

Highlighted filing

2010

Revenue$38,710
Expenses$25,283
Net Income$13,427
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Jan 8, 2011
Return Version
2009v1.4
Mission and Program Overview

Mission

Providing funds to augment the financial support of saint basil catholic school

Filing and Contact Details

Filer

EIN
38-2463649
Raw XML Appendix161 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
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IRS990EZ/CashSavingsAndInvestments/BOY0592840
IRS990EZ/CashSavingsAndInvestments/EOY0635414
IRS990EZ/ContributionsGiftsGrantsEtc011935
IRS990EZ/CostOtherBasisAndSalesExpenses065281
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013427
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets03719
IRS990EZ/GrantsAndSimilarAmountsPaid025000
IRS990EZ/GrossAmountFromSaleOfAssets069000
IRS990EZ/GrossReceipts0103991
IRS990EZ/InvestmentIncome023056
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0565316
IRS990EZ/NetAssetsOrFundBalancesBOY0565316
IRS990EZ/NetAssetsOrFundBalances/EOY0610414
IRS990EZ/NetAssetsOrFundBalancesEOY0610414
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10561 Monroe Blvd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1116 Chippewa Ct
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125 Chippewa Ct
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13513 Lena Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14522 Edgell Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO Box 9
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1673369 2nd Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0South Haven
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1South Haven
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2South Haven
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3South Haven
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4South Haven
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5South Haven
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6South Haven
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode049090
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode149090
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode249090
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode349090
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode449090
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode549090
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode649090
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Frank Overton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Ken Maxwell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jim Marcoux
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Annette Wilson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Phil Boss
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Clark Gruber
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Steve Endres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Sec
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets031671
IRS990EZ/OtherExpensesTotal0283
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Additional support of St. Basil School
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To augment the support of educational programs at St Basil School To provide financial support for new curriculum development and improved faculty To underwrite tuition assistance for needy students
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations025000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SumOfTotalLiabilities/BOY027524
IRS990EZ/SumOfTotalLiabilities/EOY025000
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10225 Broadway
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0South Haven
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049090
IRS990EZ/TheBooksAreInCareOf/NamePerson0Annette Wilson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02696376978
IRS990EZ/TotalAssets/BOY0592840
IRS990EZ/TotalAssets/EOY0635414
IRS990EZ/TotalExpenses025283
IRS990EZ/TotalProgramServiceExpenses025000
IRS990EZ/TotalRevenue038710
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0n/a
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/SumOfAmounts025000
IRS990ScheduleA/SupportedOrgInformation/Amount025000
IRS990ScheduleA/SupportedOrgInformation/EIN0382463649
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10St Basil School
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization02
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0382463649
ReturnHeader/Filer/Name/BusinessNameLine10St Basil Educational Endowment
ReturnHeader/Filer/NameControl0STBA
ReturnHeader/Filer/Phone02696376978
ReturnHeader/Filer/USAddress/AddressLine10PO Box 522
ReturnHeader/Filer/USAddress/City0SouthHaven
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049090
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-01-08
ReturnHeader/Officer/Name0Annette Wilson
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02011-01-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Roberta A Otto CPA PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10352 Blue Star Highway
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0South Haven
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049090
ReturnHeader/Preparer/Name0Roberta Otto
ReturnHeader/Preparer/Phone02696392255
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-10-01
ReturnHeader/TaxPeriodEndDate02010-09-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-01-08T12:49:56-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$635,414
Liabilities
$25,000
Net assets
$610,414
Revenue
$38,710
Expenses
$25,283
Net income
$13,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$0.00$6.29$0.31$0.06$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.15$5.06$0.67$0.02$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$0.35$5.49$0.56$0.36$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.35$4.55$0.09$0.36$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.35$4.51$0.29$0.39$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.35$4.61$0.27$0.37$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.35$4.46$0.26$0.37$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.35$4.33$0.23$0.07$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.65$3.91$0.20$0.95$0.76
2014Detailed filing. Detailed filing data is available for this year.$5.48$0.65$4.83$0.24$0.65$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.35$5.24$0.25$0.95$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$0.35$5.94$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$0.35$5.80$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.25$6.10$0.39$0.25$0.13