Civic Intelligence

St. Mary School Endowment Foundation Inc.

990 • Fiscal year 2017 • EIN 38-3416294

Jan 01, 2017 to Dec 31, 2017

Lake Leelanau, MI
Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

190%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,083,976

Up $378,594 (+22%) from 2016

Net Assets

Up

$2,083,976

Up $378,746 (+22%) from 2016

Liabilities

Down

$0

Down $152 (-100%) from 2016

Revenue

Up

$335,057

Up $219,564 (+190%) from 2016

Expenses

Up

$84,365

Up $5,192 (+6.6%) from 2016

Net Income

Up

$250,692

Up $214,372 (+590%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $868,718Liabilities 2010: $0Net Assets 2010: $868,7182010Assets 2011: $899,030Liabilities 2011: $15Net Assets 2011: $899,0152011Assets 2012: $1,017,769Liabilities 2012: $15Net Assets 2012: $1,017,7542012Assets 2013: $1,132,720Liabilities 2013: $0Net Assets 2013: $1,132,7202013Assets 2014: $1,459,972Liabilities 2014: $0Net Assets 2014: $1,459,9722014Assets 2015: $1,563,261Liabilities 2015: $0Net Assets 2015: $1,563,2612015Assets 2016: $1,705,382Liabilities 2016: $152Net Assets 2016: $1,705,2302016Assets 2017: $2,083,976Liabilities 2017: $0Net Assets 2017: $2,083,9762017Assets 2018: $2,157,796Liabilities 2018: $0Net Assets 2018: $2,157,7962018Assets 2019: $2,471,406Liabilities 2019: $0Net Assets 2019: $2,471,4062019Assets 2022: $4,124,555Liabilities 2022: $0Net Assets 2022: $4,124,5552022Assets 2023: $4,550,664Liabilities 2023: $0Net Assets 2023: $4,550,6642023Assets 2024: $4,983,086Liabilities 2024: $0Net Assets 2024: $4,983,0862024

Highlighted filing

2017

Assets$2,083,976
Liabilities$0
Net Assets$2,083,976

Operations Trend

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

$1.5M$1.0M$500K$0Expenses 2010: $33,6862010Expenses 2011: $33,8022011Expenses 2012: $41,6992012Revenue 2013: $85,264Expenses 2013: $43,808Net Income 2013: $41,4562013Revenue 2014: $361,853Expenses 2014: $45,590Net Income 2014: $316,2632014Revenue 2015: $275,727Expenses 2015: $55,217Net Income 2015: $220,5102015Revenue 2016: $115,493Expenses 2016: $79,173Net Income 2016: $36,3202016Revenue 2017: $335,057Expenses 2017: $84,365Net Income 2017: $250,6922017Revenue 2018: $352,983Expenses 2018: $103,397Net Income 2018: $249,5862018Revenue 2019: $172,558Expenses 2019: $109,563Net Income 2019: $62,9952019Revenue 2022: $1,350,849Expenses 2022: $182,550Net Income 2022: $1,168,2992022Revenue 2023: $249,428Expenses 2023: $215,033Net Income 2023: $34,3952023Revenue 2024: $550,785Expenses 2024: $252,342Net Income 2024: $298,4432024

Highlighted filing

2017

Revenue$335,057
Expenses$84,365
Net Income$250,692
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

To Solicit, secure and provide

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$0.55$0.25$0.30
2023Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$0.25$0.22$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$1.35$0.18$1.17
2019Summary only. Only limited summary data is available for this year.$2.47$0.00$2.47$0.17$0.11$0.06
2018Summary only. Only limited summary data is available for this year.$2.16$0.00$2.16$0.35$0.10$0.25
2017Summary only. Only limited summary data is available for this year.$2.08$0.00$2.08$0.34$0.08$0.25
2016Summary only. Only limited summary data is available for this year.$1.71$0.00$1.71$0.12$0.08$0.04
2015Summary only. Only limited summary data is available for this year.$1.56$0.00$1.56$0.28$0.06$0.22
2014Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$0.36$0.05$0.32
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.09$0.04$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.03