Civic Intelligence

St John'S Episcopal Church Endowment Trust

990EZ • Fiscal year 2011 • EIN 39-1290722

Jan 01, 2011 to Dec 31, 2011 • Filed on May 07, 2012

Organization ProfileN/A
C/O Woodtrust Bankpo Box 800054495-8000
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

89th percentile

38%

Higher net margin than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

53rd percentile

1.6%

Faster asset growth than 53% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$92,584

No earlier filing loaded for comparison.

Net Assets

$92,584

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

$3,856

No earlier filing loaded for comparison.

Expenses

$2,378

No earlier filing loaded for comparison.

Net Income

$1,478

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$100K$50K$0Assets 2011: $92,584Net Assets 2011: $92,5842011Assets 2012: $93,798Net Assets 2012: $93,7982012Assets 2013: $96,294Liabilities 2013: $0Net Assets 2013: $96,2942013Assets 2014: $96,234Liabilities 2014: $02014Assets 2015: $93,120Liabilities 2015: $0Net Assets 2015: $93,1202015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2011

Assets$92,584
Liabilities-
Net Assets$92,584
Open 2011 Filing

Operations Trend

Revenue Growth70th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $3,856Expenses 2011: $2,378Net Income 2011: $1,4782011Revenue 2012: $3,828Expenses 2012: $2,614Net Income 2012: $1,2142012Revenue 2013: $4,830Expenses 2013: $2,334Net Income 2013: $2,4962013Revenue 2014: $5,643Expenses 2014: $5,703Net Income 2014: -$602014Revenue 2015: $4,809Expenses 2015: $7,923Net Income 2015: -$3,1142015Revenue 2016: $2,193Expenses 2016: $95,313Net Income 2016: -$93,1202016

Highlighted filing

2011

Revenue$3,856
Expenses$2,378
Net Income$1,478
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide for the support and maintenance of st. John the evangelist - episcopal church in wisconsin rapids, wisconsin

Filing and Contact Details

Filer

EIN
39-1290722
Raw XML Appendix117 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/Compensation/BusinessName/BusinessNameLine10WOODTRUST BANK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY091019
IRS990EZ/CashSavingsAndInvestments/EOY092510
IRS990EZ/CostOtherBasisAndSalesExpenses048256
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01478
IRS990EZ/FeesAndOthPymtToIndContractors0395
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets01516
IRS990EZ/GrantsAndSimilarAmountsPaid0422
IRS990EZ/GrossAmountFromSaleOfAssets049772
IRS990EZ/GrossReceipts052112
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome02340
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY091106
IRS990EZ/NetAssetsOrFundBalancesBOY091106
IRS990EZ/NetAssetsOrFundBalances/EOY092584
IRS990EZ/NetAssetsOrFundBalancesEOY092584
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 8000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WISCONSIN RAPIDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0544958000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10WOODTRUST BANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation01561
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY087
IRS990EZ/OtherAssetsTotal/EOY074
IRS990EZ/OtherExpensesTotal01561
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FOR THE SUPPORT AND MAINTENANCE OF ST. JOHN THE EVANGELIST - EPISCOPAL CHURCH IN WISCONSIN RAPIDS, WISCONSIN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ALL INCOME IS ACCUMULATED AND DISTRIBUTED TO CHARITABLE BENEFICIARY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0422
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0422
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10181 SECOND ST SOUTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WISCONSIN RAPIDS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054494
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WOODTRUST BANK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07154236800
IRS990EZ/TotalAssets/BOY091106
IRS990EZ/TotalAssets/EOY092584
IRS990EZ/TotalExpenses02378
IRS990EZ/TotalProgramServiceExpenses0422
IRS990EZ/TotalRevenue03856
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts0422
IRS990ScheduleA/SupportedOrgInformation/Amount0422
IRS990ScheduleA/SupportedOrgInformation/EIN0391719753
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10ST JOHN THE EVANGELIST EPISCOPAL CHURCH
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization01
IRS990ScheduleA/SupportingOrg509a3Type3Other0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INVESTMENT MGT / TRUSTEE 1,561 TOTAL 1,561
IRS990ScheduleO/GeneralExplanation/Explanation1MUTUAL FUND DIVIDEND RECEIVABLE 87 74 TOTAL 87 74
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROVIDE FOR THE SUPPORT AND MAINTENANCE OF ST. JOHN THE EVANGELIST - EPISCOPAL CHURCH IN WISCONSIN RAPIDS, WISCONSIN
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391290722
ReturnHeader/Filer/Name/BusinessNameLine10ST JOHN'S EPISCOPAL CHURCH
ReturnHeader/Filer/Name/BusinessNameLine20ENDOWMENT TRUST
ReturnHeader/Filer/NameControl0STJO
ReturnHeader/Filer/USAddress/AddressLine10C/O WOODTRUST BANKPO BOX 8000
ReturnHeader/Filer/USAddress/City0WISCONSIN RAPIDS
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0544958000
ReturnHeader/Officer/DateSigned02012-05-07
ReturnHeader/Officer/Name0MARY ANNE GETZIN
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BECKER & KUMM CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10320 WEST GRAND AVENUE SUITE 301
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WISCONSIN RAPIDS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054495
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-10T13:12:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$92,584
Liabilities
-
Net assets
$92,584
Revenue
$3,856
Expenses
$2,378
Net income
$1,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$2.19$95.3$93.1
2015Detailed filing. Detailed filing data is available for this year.$93.1$0.00$93.1$4.81$7.92$3.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.2$0.00$5.64$5.70$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$96.3$0.00$96.3$4.83$2.33$2.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.8$93.8$3.83$2.61$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.6$92.6$3.86$2.38$1.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits