Civic Intelligence

St Basil Educational Endowment

990 • Fiscal year 2013 • EIN 38-2463649

Oct 01, 2012 to Sep 30, 2013 • Filed on Nov 04, 2013

PO Box 522South Haven, MI 49090
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

1.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

1st percentile

-280%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2013

Assets

Down

$558,616

Down $70,111 (-11%) from 2012

Net Assets

Down

$523,616

Down $70,111 (-12%) from 2012

Liabilities

Flat

$35,000

Flat from 2012

Revenue

$25,071

No earlier filing loaded for comparison.

Expenses

Up

$95,182

Up $60,050 (+171%) from 2012

Net Income

-$70,111

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.

$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

2013

Assets$558,616
Liabilities$35,000
Net Assets$523,616

Operations Trend

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

2013

Revenue$25,071
Expenses$95,182
Net Income-$70,111
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Nov 4, 2013
Return Version
2012v2.1
Gross Receipts
$178,455
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 Appendix338 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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IRS990/AddressPrincipalOfficerUS/ZIPCode049090
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IRS990/Form990PartVIISectionA/NamePerson5Jim Marcoux
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IRS990/Form990PartVIISectionA/Title0PO Box 9
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IRS990/Form990PartVIISectionA/Title2Director
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IRS990/Form990PartVIISectionA/Title4President
IRS990/Form990PartVIISectionA/Title5Secretary
IRS990/Form990PartVIISectionA/Title6Vice President
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
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IRS990/NbrIndependentVotingMembers07
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IRS990/NetUnrelatedBusinessTxblIncome00
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IRS990/PartialLiquidation0false
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IRS990ScheduleA/SupportedOrgInformation/Amount095000
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10St Basil School
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
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IRS990ScheduleD/CurrentYear/Contributions01602
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IRS990ScheduleD/CurrentYear/GrantsOrScholarships095000
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses023469
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IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0614691
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IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships035000
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses041599
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IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0635414
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IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
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IRS990ScheduleD/OtherSecurities/BookValue0224956
IRS990ScheduleD/OtherSecurities/Description0Securities
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/TotalOfBookValueSecurities0224956
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0The board maintains a relationship with the administration of the school and gets annual reports as to the financial status
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0I1
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Monitoring procedures Part I line 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1094 Superior Street
IRS990ScheduleI/RecipientTable/AddressUS/City0South Haven
IRS990ScheduleI/RecipientTable/AddressUS/State0MI
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode049090
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IRS990ScheduleO/GeneralExplanation/Explanation0The board reviews the for 990 at a meeting
IRS990ScheduleO/GeneralExplanation/Explanation1The organization provides copies of policies and tax returns upon request to a board member.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
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IRS990/TotalNbrEmployees00
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IRS990/TotalRevenue/TotalRevenueColumn025071
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
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IRS990/UnrestrictedNetAssets/BOY0593727
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IRS990/UponRequest0X
IRS990/WebSite0n/a
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation01982
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0382463649
ReturnHeader/Filer/Name/BusinessNameLine10St Basil Educational Endowment
ReturnHeader/Filer/NameControl0STBA
ReturnHeader/Filer/USAddress/AddressLine10PO Box 522
ReturnHeader/Filer/USAddress/City0South Haven
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049090
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-04
ReturnHeader/Officer/Name0Frank Overton
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02014-01-15
ReturnHeader/PreparerFirm/EIN0260836579
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/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-15T08:02:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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