Civic Intelligence

St. Marys Visitation Education Foundation

990EZ • Fiscal year 2014 • EIN 38-3233164

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 05, 2015

Organization ProfileN/A
2459 146th AvenueByron Center, MI 49315

(616) 681-9701

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

96th percentile

70%

Higher net margin than 96% 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

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$39,612

Up $9,156 (+30%) from 2013

Net Assets

$39,287

No earlier filing loaded for comparison.

Liabilities

Up

$325

Up $10 (+3.2%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin96th percentile

Revenue

Up

$13,025

Up $5,355 (+70%) from 2013

Expenses

Down

$3,879

Down $937 (-19%) from 2013

Net Income

Up

$9,146

Up $6,292 (+220%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2014

Assets$39,612
Liabilities$325
Net Assets$39,287
Open 2014 Filing

Operations Trend

Revenue Growth89th 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

2014

Revenue$13,025
Expenses$3,879
Net Income$9,146
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 5, 2015
Return Version
2013v4.0
Gross Receipts
$13,025
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO SUPPORT THE EDUCATIONAL PROGRAMS OF ST. MARY'S VISITATION PARISH AND THE CATHOLIC SECONDARY SCHOOLS.$3,515$3,879
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER PALSPresidentPT$0--
CYNDI FEINTreasurerPT$0--
FR STEPHEN RODRIGOPastorPT$0--
SHELLY SELBYVice PresidePT$0--
ELLEN BARTZSecretaryPT$0--
Filing and Contact Details

Filer

EIN
38-3233164

Signing Officer

Name
Cyndi Fein
Title
Treasurer
Signed
2015-01-05
Discuss with paid preparer
Yes

Preparer

Preparer
David G Dehaan
Phone
2699459452
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

“Computer equipment 687 687 less accumulated depreciation 687 687 total 0 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 315 325”

Form 990-ez, Part III

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

Raw XML Appendix142 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/CompensationExplanationGrp/PersonNm0JENNIFER PALS
CompensationExplanation/CompensationExplanationGrp/PersonNm1CYNDI FEIN
CompensationExplanation/CompensationExplanationGrp/PersonNm2FR STEPHEN RODRIGO
CompensationExplanation/CompensationExplanationGrp/PersonNm3SHELLY SELBY
CompensationExplanation/CompensationExplanationGrp/PersonNm4ELLEN BARTZ
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CYNDI FEIN
IRS990EZ/BooksInCareOfDetail/PhoneNum06166819701
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102459 146TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0BYRON CENTER
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode049315
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030456
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039612
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012551
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09146
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030456
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039612
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03515
IRS990EZ/GrossReceiptsAmt013025
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt0474
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030141
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039287
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030141
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039287
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER PALS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CYNDI FEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FR STEPHEN RODRIGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHELLY SELBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELLEN BARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PASTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE EDUCATIONAL PROGRAMS OF ST. MARY'S VISITATION PARISH AND THE GRAND RAPIDS CATHOLIC SECONDARY SCHOOLS.
IRS990EZ/PrintingPublicationsPostageAmt039
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT THE EDUCATIONAL PROGRAMS OF ST. MARY'S VISITATION PARISH AND THE CATHOLIC SECONDARY SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03515
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03879
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0315
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0325
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03879
IRS990EZ/TotalProgramServiceExpensesAmt03879
IRS990EZ/TotalRevenueAmt013025
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0189764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01526
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0474
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99200
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0189764
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137421
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0189764
IRS990ScheduleA/TotalSupportAmt0191290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPUTER EQUIPMENT 687 687 LESS ACCUMULATED DEPRECIATION 687 687 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 315 325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO SUPPORT THE EDUCATIONAL PROGRAMS OF ST. MARY'S VISITATION PARISH AND THE GRAND RAPIDS CATHOLIC SECONDARY SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNDI FEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST MARY'S VISITATION ED FOUNDATIO
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0383233164
ReturnHeader/Filer/USAddress/AddressLine102459 146TH AVENUE
ReturnHeader/Filer/USAddress/City0BYRON CENTER
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049315
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383639675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WALKER FLUKE & SHELDON PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10525 W APPLE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HASTINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049058
ReturnHeader/PreparerPersonGrp/PhoneNum02699459452
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID G DEHAAN
ReturnHeader/ReturnTs02015-01-09T09:16:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
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
$39,612
Liabilities
$325
Net assets
$39,287
Revenue
$13,025
Expenses
$3,879
Net income
$9,146
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