Civic Intelligence

Saint Johns Communities Foundation Inc.

990 • Fiscal year 2016 • EIN 39-1411314

Jan 01, 2016 to Dec 31, 2016

Organization Profilewww.saintjohnsmilw.org
Milwaukee, WI
Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-43%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$6,174,991

Up $925,115 (+18%) from 2015

Net Assets

Up

$6,171,961

Up $931,829 (+18%) from 2015

Liabilities

Down

$3,030

Down $6,714 (-69%) from 2015

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin96th percentile

Revenue

Down

$796,597

Down $588,835 (-43%) from 2015

Expenses

Down

$187,124

Down $47,115 (-20%) from 2015

Net Income

Down

$609,473

Down $541,720 (-47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$15M$10M$5.0M$0Assets 2010: $3,587,262Liabilities 2010: $0Net Assets 2010: $3,587,2622010Assets 2011: $3,302,511Liabilities 2011: $0Net Assets 2011: $3,302,5112011Assets 2012: $3,516,614Liabilities 2012: $42,231Net Assets 2012: $3,474,3832012Assets 2013: $4,320,388Liabilities 2013: $2,104Net Assets 2013: $4,318,2842013Assets 2014: $4,300,271Liabilities 2014: $3,020Net Assets 2014: $4,297,2512014Assets 2015: $5,249,876Liabilities 2015: $9,744Net Assets 2015: $5,240,1322015Assets 2016: $6,174,991Liabilities 2016: $3,030Net Assets 2016: $6,171,9612016Assets 2017: $7,457,322Liabilities 2017: $22,213Net Assets 2017: $7,435,1092017Assets 2018: $6,976,339Liabilities 2018: $30,604Net Assets 2018: $6,945,7352018Assets 2019: $8,249,732Liabilities 2019: $68,000Net Assets 2019: $8,181,7322019Assets 2020: $8,955,336Liabilities 2020: $68,903Net Assets 2020: $8,886,4332020Assets 2021: $10,017,461Liabilities 2021: $13,497Net Assets 2021: $10,003,9642021Assets 2022: $8,600,230Liabilities 2022: $2,750Net Assets 2022: $8,597,4802022Assets 2023: $9,782,905Liabilities 2023: $0Net Assets 2023: $9,782,9052023Assets 2024: $10,922,887Liabilities 2024: $88,013Net Assets 2024: $10,834,8742024

Highlighted filing

2016

Assets$6,174,991
Liabilities$3,030
Net Assets$6,171,961
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $285,696Expenses 2010: $143,342Net Income 2010: $142,3542010Revenue 2011: -$364,819Expenses 2011: $192,866Net Income 2011: -$557,6852011Revenue 2012: $60,826Expenses 2012: $198,311Net Income 2012: -$137,4852012Revenue 2013: $1,011,517Expenses 2013: $182,776Net Income 2013: $828,7412013Revenue 2014: $252,371Expenses 2014: $337,981Net Income 2014: -$85,6102014Revenue 2015: $1,385,432Expenses 2015: $234,239Net Income 2015: $1,151,1932015Revenue 2016: $796,597Expenses 2016: $187,124Net Income 2016: $609,4732016Revenue 2017: $660,375Expenses 2017: $160,135Net Income 2017: $500,2402017Revenue 2018: $631,563Expenses 2018: $250,708Net Income 2018: $380,8552018Revenue 2019: $493,435Expenses 2019: $333,348Net Income 2019: $160,0872019Revenue 2020: $219,373Expenses 2020: $469,294Net Income 2020: -$249,9212020Revenue 2021: $1,188,026Expenses 2021: $495,779Net Income 2021: $692,2472021Revenue 2022: $1,452,690Expenses 2022: $379,816Net Income 2022: $1,072,8742022Revenue 2023: $923,128Expenses 2023: $504,064Net Income 2023: $419,0642023Revenue 2024: $3,171,365Expenses 2024: $428,642Net Income 2024: $2,742,7232024

Highlighted filing

2016

Revenue$796,597
Expenses$187,124
Net Income$609,473
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

Support of Saint John's Communities, Inc., specifically charitable care, arts programming, Episcopal chaplaincy and employee scholarships. The Foundation also provides support to unrelated agencies in the community which provide support to the visually impaired.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$6,174,991
Liabilities
$3,030
Net assets
$6,171,961
Revenue
$796,597
Expenses
$187,124
Net income
$609,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.09$10.8$3.17$0.43$2.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.78$0.00$9.78$0.92$0.50$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.60$0.00$8.60$1.45$0.38$1.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.01$10.0$1.19$0.50$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.96$0.07$8.89$0.22$0.47$0.25
2019Summary only. Only limited summary data is available for this year.$8.25$0.07$8.18$0.49$0.33$0.16
2018Summary only. Only limited summary data is available for this year.$6.98$0.03$6.95$0.63$0.25$0.38
2017Summary only. Only limited summary data is available for this year.$7.46$0.02$7.44$0.66$0.16$0.50
2016Summary only. Only limited summary data is available for this year.$6.17$0.00$6.17$0.80$0.19$0.61
2015Summary only. Only limited summary data is available for this year.$5.25$0.01$5.24$1.39$0.23$1.15
2014Summary only. Only limited summary data is available for this year.$4.30$0.00$4.30$0.25$0.34$0.09
2013Summary only. Only limited summary data is available for this year.$4.32$0.00$4.32$1.01$0.18$0.83
2012Summary only. Only limited summary data is available for this year.$3.52$0.04$3.47$0.06$0.20$0.14
2011Summary only. Only limited summary data is available for this year.$3.30$0.00$3.30$0.36$0.19$0.56
2010Summary only. Only limited summary data is available for this year.$3.59$0.00$3.59$0.29$0.14$0.14