Civic Intelligence

St Mary'S Visitation Ed Foundatio

EIN 38-3233164 • 501(c)3 • Byron Center, MI

Profile

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

2459 146th AvenueByron Center, MI 49315

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-8.5%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

42nd percentile

-8.0%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

156%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$36,455

Down $3,157 (-8.0%) from 2014

Liabilities

Down

$0

Down $325 (-100%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin32nd percentile

Revenue

Up

$33,359

Up $20,334 (+156%) from 2014

Expenses

Up

$36,191

Up $32,312 (+833%) from 2014

Net Income

Down

-$2,832

Down $11,978 (-131%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2015

Assets$36,455
Liabilities$0
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest 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

2015

Revenue$33,359
Expenses$36,191
Net Income-$2,832
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$36,455
Liabilities
$0
Net assets
-
Revenue
$33,359
Expenses
$36,191
Net income
-$2,832
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
Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

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 Pay81st 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

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