Civic Intelligence

St. Johns Schools Foundation for Excellence

990EZ • Fiscal year 2012 • EIN 38-2633408

Sep 01, 2011 to Aug 31, 2012 • Filed on Oct 17, 2012

PO Box 9648879-0096
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$163,720

Up $15,801 (+11%) from 2011

Net Assets

$163,720

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$21,254

Down $7,389 (-26%) from 2011

Expenses

Down

$5,453

Down $6,530 (-54%) from 2011

Net Income

Down

$15,801

Down $859 (-5.2%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $147,919Liabilities 2011: $02011Assets 2012: $163,720Liabilities 2012: $0Net Assets 2012: $163,7202012Assets 2013: $183,370Liabilities 2013: $0Net Assets 2013: $183,3702013Assets 2014: $210,430Liabilities 2014: $0Net Assets 2014: $210,4302014Assets 2015: $198,383Liabilities 2015: $02015Assets 2016: $195,839Liabilities 2016: $02016Assets 2017: $249,714Liabilities 2017: $2792017Assets 2018: $274,281Liabilities 2018: $02018Assets 2019: $285,218Liabilities 2019: $02019Assets 2020: $320,104Liabilities 2020: $02020Assets 2021: $345,311Liabilities 2021: $0Net Assets 2021: $345,3112021

Highlighted filing

2012

Assets$163,720
Liabilities$0
Net Assets$163,720

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $28,643Expenses 2011: $11,983Net Income 2011: $16,6602011Revenue 2012: $21,254Expenses 2012: $5,453Net Income 2012: $15,8012012Revenue 2013: $28,703Expenses 2013: $9,053Net Income 2013: $19,6502013Revenue 2014: $41,015Expenses 2014: $13,955Net Income 2014: $27,0602014Revenue 2015: $19,151Expenses 2015: $31,198Net Income 2015: -$12,0472015Revenue 2016: $55,404Expenses 2016: $57,948Net Income 2016: -$2,5442016Revenue 2017: $70,923Expenses 2017: $17,327Net Income 2017: $53,5962017Revenue 2018: $33,177Expenses 2018: $9,666Net Income 2018: $23,5112018Revenue 2019: $65,240Expenses 2019: $54,303Net Income 2019: $10,9372019Revenue 2020: $86,309Expenses 2020: $66,490Net Income 2020: $19,8192020Revenue 2021: $49,668Expenses 2021: $48,777Net Income 2021: $8912021

Highlighted filing

2012

Revenue$21,254
Expenses$5,453
Net Income$15,801
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Oct 17, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Enhance the educational experience

Filing and Contact Details

Filer

EIN
38-2633408
Raw XML Appendix211 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NATE LOUNDS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7STEPHANIE DYER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
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IRS990EZ/PrimaryExemptPurpose0THE SAINT JOHNS SCHOOLS FOUNDATION FOR EXCELLENCE EXISTS TO PROVIDE EXTRAORDINARY LEANING MATERIALS, EVENTS AND EXPERIENCES FOR THE STUDENTS OF SAINT JOHNS PUBLIC SCHOOLS TO ENCOURAGE THEM TO THINK BIGGER AND TO EXCEL WHERE THEY MAY NOT HAVE SEEN THE POSSIBILITY BEFORE.
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IRS990ScheduleO/GeneralExplanation/Explanation0CAPITAL REGION COMMUNITY FOUNDATION 1,964.. REALIZED GAINS ON INVESTMENTS 769.. UNREALIZED GAINS ON INVESTMENTS 7,230.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 9,963.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ENDOWMENT ADMINISTRATIVE FEES. AMOUNT: 1,140.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0382633408
ReturnHeader/Filer/Name/BusinessNameLine10ST JOHNS SCHOOLS FOUNDATION FOR EXCELLENCE
ReturnHeader/Filer/NameControl0STJO
ReturnHeader/Filer/Phone09892242853
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 96
ReturnHeader/Filer/USAddress/City0SAINT JOHNS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0488790096
ReturnHeader/Officer/DateSigned02012-10-17
ReturnHeader/Officer/Name0WARREN M FALOON
ReturnHeader/Officer/Phone09892242853
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-25T09:51:11-05:00

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