Civic Intelligence

St Jude - Joe Pennings Foundation Ltd

990PF • Fiscal year 2014 • EIN 39-1561582

Jun 01, 2013 to May 31, 2014 • Filed on Sep 24, 2014

Organization Profile
W2602 Brookhaven DriveAppleton, WI 54915-8180

(920) 788-2750

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-15%

Higher net margin than 21% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$98,607

Down $2,302 (-2.3%) from 2013

Net Assets

Down

$98,607

Down $2,302 (-2.3%) from 2013

Liabilities

Up

$1

Up $1 from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin21st percentile

Revenue

Down

$14,930

Down $21,409 (-59%) from 2013

Expenses

Up

$17,232

Up $1,272 (+8.0%) from 2013

Net Income

Down

-$2,302

Down $22,681 (-111%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$150K$100K$50K$0Assets 2012: $80,530Liabilities 2012: $0Net Assets 2012: $80,5302012Assets 2013: $100,909Liabilities 2013: $0Net Assets 2013: $100,9092013Assets 2014: $98,607Liabilities 2014: $1Net Assets 2014: $98,6072014Assets 2015: $106,129Liabilities 2015: $0Net Assets 2015: $106,1292015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$98,607
Liabilities$1
Net Assets$98,607
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$100K$50K$0-$50K-$100K-$150KExpenses 2012: $2,3492012Revenue 2013: $36,339Expenses 2013: $15,960Net Income 2013: $20,3792013Revenue 2014: $14,930Expenses 2014: $17,232Net Income 2014: -$2,3022014Revenue 2015: $11,494Expenses 2015: $3,972Net Income 2015: $7,5222015Revenue 2016: -$16,791Expenses 2016: $89,338Net Income 2016: -$106,1292016

Highlighted filing

2014

Revenue$14,930
Expenses$17,232
Net Income-$2,302
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Sep 24, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH A PENNINGSPresident-$0--
CASSIE A PENNINGSVice President/Secretary/Treasurer-$0--
PAMELA PENNINGSDirector-$0--
Filing and Contact Details

Filer

EIN
39-1561582
Phone
9207882750

Signing Officer

Name
Joe Pennings
Title
President
Phone
9207882750
Signed
2014-09-24
Discuss with paid preparer
Yes

Preparer

Preparer
Christopher R Vanstraten CPA
Phone
9207337385
Raw XML Appendix320 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04141
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04141
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt012521
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt015874
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03036
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt045560
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt045560
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt042290
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt010859
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt012521
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt015874
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03036
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt015000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt010859
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt087850
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt076991
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JOE PENNINGS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10W2602 BROOKHAVEN DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0APPLETON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0WI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode054915
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05200
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt032
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt032
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE PENNINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09207882750
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST JUDE - JOE PENNINGS FOUNDATION LTD
ReturnHeader/Filer/BusinessNameControlTxt0STJU
ReturnHeader/Filer/EIN0391561582
ReturnHeader/Filer/PhoneNum09207882750
ReturnHeader/Filer/USAddress/AddressLine10W2602 BROOKHAVEN DRIVE
ReturnHeader/Filer/USAddress/City0APPLETON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0549158180
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BAKER TILLY VIRCHOW KRAUSE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102201 E ENTERPRISE AVE PO BOX 2459
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0APPLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0549122459
ReturnHeader/PreparerPersonGrp/PhoneNum09207337385
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER R VANSTRATEN CPA
ReturnHeader/ReturnTs02014-09-29T12:49:30-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,607
Liabilities
$1
Net assets
$98,607
Revenue
$14,930
Expenses
$17,232
Net income
-$2,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.17$0.89$1.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.11$0.04$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.15$0.17$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.01$0.00$1.01$0.36$0.16$0.20
2012Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.02