Civic Intelligence

St. Mary School Endowment Foundation Inc.

990 • Fiscal year 2012 • EIN 38-3416294

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

Organization ProfileN/A
307 South St Mary Street49653
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,017,769

Up $118,739 (+13%) from 2011

Net Assets

Up

$1,017,754

Up $118,739 (+13%) from 2011

Liabilities

Flat

$15

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$41,699

Up $7,897 (+23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2012

Assets$1,017,769
Liabilities$15
Net Assets$1,017,754
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$41,699
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.0
Gross Receipts
$163,141
Mission and Program Overview

Mission

To solicit, secure and provide funds for scholarships and educational expenses for st. Mary school, lake leelanau, mi.

Major Activities

Activity 2
Tuition assistance for teacher's student's at st. Mary's
Activity 3
LIFE INSUARANCE PAYMENT
Filing and Contact Details

Filer

EIN
38-3416294
Raw XML Appendix368 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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IRS990ScheduleI/RecipientTable/PurposeOfGrant0School Operations
IRS990ScheduleI/RecipientTable/PurposeOfGrant1Tuition Scholarships
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10ST MARY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11GUARDIAN ANGELS SCHOLARSHIP
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IRS990ScheduleO/GeneralExplanation/Explanation0Entire board are voting members
IRS990ScheduleO/GeneralExplanation/Explanation1Provided to board during meeting
IRS990ScheduleO/GeneralExplanation/Explanation2Meeting Minutes were taken by Secretary
IRS990ScheduleO/GeneralExplanation/Explanation3Meeting Minutes were taken by Secretary
IRS990ScheduleO/GeneralExplanation/Explanation4People requesting can view documents during business hours at location listed on return
IRS990ScheduleO/GeneralExplanation/Explanation5DUE FROM ST. MARY PARISH INVESTMENTS
IRS990ScheduleO/GeneralExplanation/Explanation6PROFESSIONAL DEVELOPMENT 353. 353. 0. ST. MARY'S SCHOOL OPERATIONS 14772. 14772. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 1a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 18
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part III, Line 4d
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ReturnHeader/Filer/Name/BusinessNameLine10ST MARY SCHOOL ENDOWMENT FOUNDATION
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ReturnHeader/Filer/Phone02312569670
ReturnHeader/Filer/USAddress/AddressLine10307 SOUTH ST MARY STREET
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ReturnHeader/Officer/Phone02312569670
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SONJA MORTON EA TAX PREPARATION SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107154 LAKE LEELANAU DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TRAVERSE CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0496849536
ReturnHeader/Preparer/Name0SONJA MORTON
ReturnHeader/Preparer/Phone02319353153
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T15:27:43-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,017,769
Liabilities
$15
Net assets
$1,017,754
Revenue
-
Expenses
$41,699
Net income
-
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