Civic Intelligence

Killgoar Education Foundation

990 • Fiscal year 2011 • EIN 38-3324244

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization ProfileIHMPARISH.COM/KILLGOAR-FOUNDATION
1953 Plymouth SE49506
Siviq Scores

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

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

70th percentile

8.0%

Faster asset growth than 70% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,451,689

Up $182,503 (+8.0%) from 2010

Net Assets

Up

$2,405,849

Up $171,981 (+7.7%) from 2010

Liabilities

Up

$45,840

Up $10,522 (+30%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$160,824

Up $23,877 (+17%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,269,186Liabilities 2010: $35,318Net Assets 2010: $2,233,8682010Assets 2011: $2,451,689Liabilities 2011: $45,840Net Assets 2011: $2,405,8492011Assets 2012: $2,862,315Liabilities 2012: $51,198Net Assets 2012: $2,811,1172012Assets 2013: $3,347,288Liabilities 2013: $67,587Net Assets 2013: $3,279,7012013Assets 2014: $3,551,940Liabilities 2014: $83,260Net Assets 2014: $3,468,6802014Assets 2015: $3,658,031Liabilities 2015: $91,313Net Assets 2015: $3,566,7182015Assets 2016: $3,890,234Liabilities 2016: $119,367Net Assets 2016: $3,770,8672016Assets 2017: $4,142,079Liabilities 2017: $97,348Net Assets 2017: $4,044,7312017Assets 2018: $3,970,050Liabilities 2018: $105,832Net Assets 2018: $3,864,2182018Assets 2019: $4,426,782Liabilities 2019: $107,498Net Assets 2019: $4,319,2842019Assets 2020: $4,820,286Liabilities 2020: $109,658Net Assets 2020: $4,710,6282020Assets 2021: $5,809,581Liabilities 2021: $118,590Net Assets 2021: $5,690,9912021Assets 2022: $5,056,518Liabilities 2022: $129,621Net Assets 2022: $4,926,8972022Assets 2023: $5,778,799Liabilities 2023: $120,500Net Assets 2023: $5,658,2992023Assets 2024: $6,411,144Liabilities 2024: $121,500Net Assets 2024: $6,289,6442024

Highlighted filing

2011

Assets$2,451,689
Liabilities$45,840
Net Assets$2,405,849
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $136,9472010Expenses 2011: $160,8242011Revenue 2012: $422,540Expenses 2012: $172,362Net Income 2012: $250,1782012Revenue 2013: $374,094Expenses 2013: $191,403Net Income 2013: $182,6912013Revenue 2014: $541,808Expenses 2014: $226,049Net Income 2014: $315,7592014Revenue 2015: $356,927Expenses 2015: $232,135Net Income 2015: $124,7922015Revenue 2016: $314,379Expenses 2016: $258,026Net Income 2016: $56,3532016Revenue 2017: $470,582Expenses 2017: $267,976Net Income 2017: $202,6062017Revenue 2018: $408,319Expenses 2018: $274,197Net Income 2018: $134,1222018Revenue 2019: $735,022Expenses 2019: $279,956Net Income 2019: $455,0662019Revenue 2020: $412,206Expenses 2020: $288,945Net Income 2020: $123,2612020Revenue 2021: $717,734Expenses 2021: $301,518Net Income 2021: $416,2162021Revenue 2022: $259,444Expenses 2022: $303,814Net Income 2022: -$44,3702022Revenue 2023: $287,875Expenses 2023: $183,232Net Income 2023: $104,6432023Revenue 2024: $927,239Expenses 2024: $295,894Net Income 2024: $631,3452024

Highlighted filing

2011

Revenue-
Expenses$160,824
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$921,504
Mission and Program Overview

Mission

Financial support for immaculate heart of mary school

Filing and Contact Details

Filer

EIN
38-3324244
Raw XML AppendixShowing 400 of 464 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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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10IMMACULATE HEART OF MARY SCHOOL
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(C)(2) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). TAX POSITIONS TAKEN ARE ASSESSED FOR UNCERTAINTY AND A PROVISION MAY BE RECORDED IF A TAX POSITION IS NOT LIKELY TO BE SUSTAINED UPON EXAMINATION. WITH LIMITED EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO AUDITS BY FEDERAL AUTHORITIES FOR YEARS PRIOR TO 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleG/Form990ScheduleGPartIV/Explanation0THE FOUNDATION IS PARTY TO A CONTRACT WITH A PROFESSIONAL FUNDRAISING ORGANIZATION TO PROVIDE DATABASE MANAGEMENT AND ADMINISTRATIVE SUPPORT IN CONNECTION WITH ITS ANNUAL FUNDRAISING EFFORTS. THE AMOUNTS PAID TO THE BRETON GROUP DISCLOSED IN SCHEDULE G CONSIST OF A MONTHLY FEE, PER ANNUALLY-RENEWED CONTRACT, FOR THESE SERVICES IN SUPPORT OF THE FOUNDATION'S FUNDRAISING EFFORTS. NO CONTINGENT FEES ARE PAID.
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IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine10THE BRETON GROUP
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: GRANTS ARE PROVIDED TO IMMACULATE HEART OF MARY SCHOOL, BASED UPON A REVIEW OF NEED. AWARDS ARE DOCUMENTED IN THE MEETING MINUTES OF THE BOARD OF TRUSTEES AS WELL AS IN THE FINANCIAL RECORDS OF THE FOUNDATION AND THE SCHOOL.
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IRS990ScheduleI/RecipientTable/PurposeOfGrant0FINANCIAL SUPPORT TO IMMACULATE HEART OF MARY SCHOOL FOR SCHOLARSHIPS AND LOANS TO CHILDREN WISHING AN EDUCATION AT IMMACULATE HEART OF MARY SCHOOL. SELECTION BASED ON NEED.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10IMMACULATE HEART OF MARY SCHOOL
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IRS990ScheduleO/GeneralExplanation/Explanation0REVIEW OF FORM 990 IS CONDUCTED BY THE TREASURER OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation1MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2NET UNREALIZED LOSSES ON INVESTMENTS: -128,630.
IRS990ScheduleO/GeneralExplanation/Explanation3THE TREASURER OF THE BOARD OF TRUSTEES, REPORTING TO THE BOARD, IS RESPONSIBLE FOR OVERSIGHT OF THE ANNUAL REVIEW OF THE FOUNDATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 2C
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10IMMACULATE HEART OF MARY SCHOOL
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SCHOOL
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0170(B)(1)(A)(II)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0100840
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH GRANT PROVIDED TO IHM SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10IMMACULATE HEART OF MARY SCHOOL
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IRS990/Terminated00
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode049506
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IRS990/TotalAssets/BOY02269186
IRS990/TotalAssetsBOY02269186
IRS990/TotalAssets/EOY02451689
IRS990/TotalAssetsEOY02451689
IRS990/TotalCompGT150K00
IRS990/TotalContributions0372561
IRS990/TotalExpensesCurrentYear0160824
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IRS990/TotalFunctionalExpenses/Fundraising031524
IRS990/TotalFunctionalExpenses/ManagementAndGeneral028460
IRS990/TotalFunctionalExpenses/ProgramServices0100840

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,451,689
Liabilities
$45,840
Net assets
$2,405,849
Revenue
-
Expenses
$160,824
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$0.12$6.29$0.93$0.30$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.12$5.66$0.29$0.18$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.13$4.93$0.26$0.30$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.12$5.69$0.72$0.30$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.11$4.71$0.41$0.29$0.12
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.43$0.11$4.32$0.74$0.28$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.11$3.86$0.41$0.27$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.10$4.04$0.47$0.27$0.20
2016Summary only. Only limited summary data is available for this year.$3.89$0.12$3.77$0.31$0.26$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.09$3.57$0.36$0.23$0.12
2014Summary only. Only limited summary data is available for this year.$3.55$0.08$3.47$0.54$0.23$0.32
2013Summary only. Only limited summary data is available for this year.$3.35$0.07$3.28$0.37$0.19$0.18
2012Summary only. Only limited summary data is available for this year.$2.86$0.05$2.81$0.42$0.17$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.05$2.41$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.04$2.23$0.14