Civic Intelligence

St. Johns Schools Foundation for Excellence

990EZ • Fiscal year 2014 • EIN 38-2633408

Sep 01, 2013 to Aug 31, 2014 • Filed on Oct 28, 2014

Organization ProfileN/A
PO Box 96Saint Johns, MI 48879-0096

(989) 224-2853

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

43%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$210,430

Up $27,060 (+15%) from 2013

Net Assets

Up

$210,430

Up $27,060 (+15%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

Up

$41,015

Up $12,312 (+43%) from 2013

Expenses

Up

$13,955

Up $4,902 (+54%) from 2013

Net Income

Up

$27,060

Up $7,410 (+38%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2014

Assets$210,430
Liabilities$0
Net Assets$210,430
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

2014

Revenue$41,015
Expenses$13,955
Net Income$27,060
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Oct 28, 2014
Return Version
2013v3.0
Gross Receipts
$41,015
Mission and Program Overview

Mission

The 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.

Program Services

DescriptionGrantsExpenses
RECOGNITION PROGRAMS FOR STUDENTS AND TEACHERS, AND SPECIAL PROGRAMS, MATERIALS, SUPPLIES AND SPEAKERS TO ENHANCE EDUCATIONAL EXPERIENCES FOR STUDENTS.$11,300$13,955
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK T GOFFPresident-$0--
WARREN FALOONTreasurer-$0--
AMY GENTNERSecretary-$0--
NATHAN LOUNDSVice President-$0--
GUVEN P WITTEVEENDirector-$0--
DANIA DIAZDirector-$0--
RHONDA DEDYNEDirector-$0--
Filing and Contact Details

Filer

EIN
38-2633408
Phone
9892242853

Signing Officer

Name
Warren M Faloon
Title
Treasurer
Phone
9892242853
Signed
2014-10-28
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: capital region community foundation. Amount: 3,985. Description: realized gains on investments. Amount: 1,970. Description: unrealized gains on investments. Amount: 18,912. Total included on form 990-ez, line 4: 24,867.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: endowment administrative fees. Amount: 1,357.”

Raw XML Appendix172 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10WARREN FALOON
IRS990EZ/BooksInCareOfDetail/PhoneNum09892244674
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10700 SOUTH SCOTT RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0SAINT JOHNS
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048879
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0183370
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0210430
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IRS990EZ/GrossReceiptsAmt041015
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0183370
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0210430
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK T GOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WARREN FALOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY GENTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NATHAN LOUNDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GUVEN P WITTEVEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANIA DIAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RHONDA DEDYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01357
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/PrintingPublicationsPostageAmt01298
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECOGNITION PROGRAMS FOR STUDENTS AND TEACHERS, AND SPECIAL PROGRAMS, MATERIALS, SUPPLIES AND SPEAKERS TO ENHANCE EDUCATIONAL EXPERIENCES FOR STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013955
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013955
IRS990EZ/TotalProgramServiceExpensesAmt013955
IRS990EZ/TotalRevenueAmt041015
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08785
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071582
IRS990ScheduleA/InvestmentIncomeCYPct00.40210
IRS990ScheduleA/InvestmentIncomePYPct00.23760
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59790
IRS990ScheduleA/PublicSupportPY509Pct00.76240
IRS990ScheduleA/PublicSupportTotal509Amt0106454
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049636
IRS990ScheduleA/Total509Grp/TotalAmt0106454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058421
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0178036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CAPITAL REGION COMMUNITY FOUNDATION. AMOUNT: 3,985. DESCRIPTION: REALIZED GAINS ON INVESTMENTS. AMOUNT: 1,970. DESCRIPTION: UNREALIZED GAINS ON INVESTMENTS. AMOUNT: 18,912. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 24,867.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ENDOWMENT ADMINISTRATIVE FEES. AMOUNT: 1,357.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WARREN M FALOON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09892242853
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST JOHNS SCHOOLS FOUNDATION FOR EXCELLENCE
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0382633408
ReturnHeader/Filer/PhoneNum09892242853
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 96
ReturnHeader/Filer/USAddress/City0SAINT JOHNS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0488790096
ReturnHeader/ReturnTs02014-10-30T09:17:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,430
Liabilities
$0
Net assets
$210,430
Revenue
$41,015
Expenses
$13,955
Net income
$27,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.50$0.49$0.01
2020Summary only. Only limited summary data is available for this year.$3.20$0.00$0.86$0.66$0.20
2019Summary only. Only limited summary data is available for this year.$2.85$0.00$0.65$0.54$0.11
2018Summary only. Only limited summary data is available for this year.$2.74$0.00$0.33$0.10$0.24
2017Summary only. Only limited summary data is available for this year.$2.50$0.00$0.71$0.17$0.54
2016Summary only. Only limited summary data is available for this year.$1.96$0.00$0.55$0.58$0.03
2015Summary only. Only limited summary data is available for this year.$1.98$0.00$0.19$0.31$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.41$0.14$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$0.29$0.09$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$0.21$0.05$0.16
2011Summary only. Only limited summary data is available for this year.$1.48$0.00$0.29$0.12$0.17