Civic Intelligence

St. Marys Visitation Education Foundation

990EZ • Fiscal year 2012 • EIN 38-3233164

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 14, 2013

Organization ProfileN/A
2459 146th Avenue49315
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

94th percentile

58%

Higher net margin than 94% 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

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,288

Up $11,859 (+77%) from 2011

Net Assets

$27,288

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$20,390

Up $2,672 (+15%) from 2011

Expenses

Down

$8,531

Down $14,187 (-62%) from 2011

Net Income

Up

$11,859

Up $16,859 (+337%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$40K$30K$20K$10K$0Assets 2011: $15,429Liabilities 2011: $02011Assets 2012: $27,288Net Assets 2012: $27,2882012Assets 2013: $30,456Liabilities 2013: $3152013Assets 2014: $39,612Liabilities 2014: $325Net Assets 2014: $39,2872014Assets 2015: $36,455Liabilities 2015: $02015

Highlighted filing

2012

Assets$27,288
Liabilities-
Net Assets$27,288
Open 2012 Filing

Operations Trend

Revenue Growth68th percentile

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

$40K$20K$0-$20KRevenue 2011: $17,718Expenses 2011: $22,718Net Income 2011: -$5,0002011Revenue 2012: $20,390Expenses 2012: $8,531Net Income 2012: $11,8592012Revenue 2013: $7,670Expenses 2013: $4,816Net Income 2013: $2,8542013Revenue 2014: $13,025Expenses 2014: $3,879Net Income 2014: $9,1462014Revenue 2015: $33,359Expenses 2015: $36,191Net Income 2015: -$2,8322015

Highlighted filing

2012

Revenue$20,390
Expenses$8,531
Net Income$11,859
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To support the educational programs of st. Mary's visitation parish and the grand rapids catholic secondary schools.

Filing and Contact Details

Filer

EIN
38-3233164
Raw XML Appendix169 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
CompensationExplanation/Compensation/PersonName0JENNIFER PALS
CompensationExplanation/Compensation/PersonName1CYNDI FEIN
CompensationExplanation/Compensation/PersonName2FR STEPHEN RODRIGO
CompensationExplanation/Compensation/PersonName3SHELLY SELBY
CompensationExplanation/Compensation/PersonName4JENNIFER BURCHARDT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY015429
IRS990EZ/CashSavingsAndInvestments/EOY027288
IRS990EZ/ContributionsGiftsGrantsEtc020379
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011859
IRS990EZ/FeesAndOthPymtToIndContractors0323
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid08042
IRS990EZ/GrossReceipts020390
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome011
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY015429
IRS990EZ/NetAssetsOrFundBalancesBOY015429
IRS990EZ/NetAssetsOrFundBalances/EOY027288
IRS990EZ/NetAssetsOrFundBalancesEOY027288
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102410 140TH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112546 OTTOGAN AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122459 146TH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134297 28TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine143778 22ND STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DORR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DORR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BYRON CENTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3DORR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4DORR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode049323
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode149323
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode249315
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode349323
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode449323
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNIFER PALS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CYNDI FEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FR STEPHEN RODRIGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHELLY SELBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JENNIFER BURCHARDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PASTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT THE EDUCATIONAL PROGRAMS OF ST. MARY'S VISITATION PARISH AND THE GRAND RAPIDS CATHOLIC SECONDARY SCHOOLS.
IRS990EZ/PrintingPublicationsPostage0166
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO SUPPORT THE EDUCATIONAL PROGRAMS OF ST. MARY'S VISITATION PARISH AND THE CATHOLIC SECONDARY SCHOOLS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08042
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08531
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102459 146TH AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BYRON CENTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049315
IRS990EZ/TheBooksAreInCareOf/NamePerson0CYNDI FEIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06166819701
IRS990EZ/TotalAssets/BOY015429
IRS990EZ/TotalAssets/EOY027288
IRS990EZ/TotalExpenses08531
IRS990EZ/TotalProgramServiceExpenses08531
IRS990EZ/TotalRevenue020390
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015429
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year017713
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0137421
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0136094
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0150896
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0457553
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear011
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year06
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years032
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years071
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0528
IRS990ScheduleA/GrossInvestmentIncome170/Total0648
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc011
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99860
IRS990ScheduleA/PublicSupportTotal1700457553
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear015429
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year017713
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0137421
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0136094
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0150896
IRS990ScheduleA/Total170/Total0457553
IRS990ScheduleA/TotalSupport0458201
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ST. MARY'S VISITATION SCHOOL EDUCATION ST. MARY'S VISITATION SCHOOL 2459 146TH AVE 8,042 0 2459 146TH AVE 0 BYRON CENTER, MI 49315
IRS990ScheduleO/GeneralExplanation/Explanation1COMPUTER EQUIPMENT 687 687 LESS ACCUMULATED DEPRECIATION 687 687 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2TO SUPPORT THE EDUCATIONAL PROGRAMS OF ST. MARY'S VISITATION PARISH AND THE GRAND RAPIDS CATHOLIC SECONDARY SCHOOLS.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0383233164
ReturnHeader/Filer/Name/BusinessNameLine10ST MARY'S VISITATION ED FOUNDATIO
ReturnHeader/Filer/NameControl0STMA
ReturnHeader/Filer/Phone06166819701
ReturnHeader/Filer/USAddress/AddressLine102459 146TH AVENUE
ReturnHeader/Filer/USAddress/City0BYRON CENTER
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049315
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-14
ReturnHeader/Officer/Name0CYNDI FEIN
ReturnHeader/Officer/Phone06166819701
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WALKER FLUKE & SHELDON PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10525 W APPLE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HASTINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049058
ReturnHeader/Preparer/Name0DAVID G DEHAAN
ReturnHeader/Preparer/Phone02699459452
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-15T13:24:40-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,288
Liabilities
-
Net assets
$27,288
Revenue
$20,390
Expenses
$8,531
Net income
$11,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.5$0.00$33.4$36.2$2.83
2014Detailed filing. Detailed filing data is available for this year.$39.6$0.33$39.3$13.0$3.88$9.15
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.5$0.32$7.67$4.82$2.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$27.3$20.4$8.53$11.9
2011Summary only. Only limited summary data is available for this year.$15.4$0.00$17.7$22.7$5.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits