Civic Intelligence

St Josaphat Basilica Foundation Inc

990 • Fiscal year 2013 • EIN 39-1688080

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 16, 2014

Organization ProfileWWW.THEBASILICA.ORG
620 West Lincoln AvenueMilwaukee, WI 53215

(414) 902-3524

Siviq Scores

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

Liabilities / Assets

85th percentile

0.62x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.97x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

88th percentile

$95,796

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

38th percentile

-1.1%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

7th percentile

-37%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$610,464

Down $6,977 (-1.1%) from 2012

Net Assets

Down

$229,342

Down $84,475 (-27%) from 2012

Liabilities

Up

$381,122

Up $77,498 (+26%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin13th percentile

Revenue

$393,684

No earlier filing loaded for comparison.

Expenses

Down

$478,159

Down $656,136 (-58%) from 2012

Net Income

-$84,475

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $425,053Liabilities 2010: $338,995Net Assets 2010: $86,0582010Assets 2011: $1,022,183Liabilities 2011: $353,067Net Assets 2011: $669,1162011Assets 2012: $617,441Liabilities 2012: $303,624Net Assets 2012: $313,8172012Assets 2013: $610,464Liabilities 2013: $381,122Net Assets 2013: $229,3422013Assets 2014: $802,738Liabilities 2014: $288,899Net Assets 2014: $513,8392014Assets 2015: $1,390,623Liabilities 2015: $270,658Net Assets 2015: $1,119,9652015Assets 2016: $1,024,775Liabilities 2016: $260,812Net Assets 2016: $763,9632016Assets 2017: $1,215,188Liabilities 2017: $263,302Net Assets 2017: $951,8862017Assets 2018: $1,327,898Liabilities 2018: $462,792Net Assets 2018: $865,1062018Assets 2019: $465,693Liabilities 2019: $262,024Net Assets 2019: $203,6692019Assets 2020: $480,866Liabilities 2020: $245,894Net Assets 2020: $234,9722020Assets 2021: $597,471Liabilities 2021: $222,086Net Assets 2021: $375,3852021Assets 2022: $673,295Liabilities 2022: $174,190Net Assets 2022: $499,1052022Assets 2023: $754,227Liabilities 2023: $161,975Net Assets 2023: $592,2522023Assets 2024: $808,773Liabilities 2024: $356,699Net Assets 2024: $452,0742024

Highlighted filing

2013

Assets$610,464
Liabilities$381,122
Net Assets$229,342
Open 2013 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $246,2862010Revenue 2011: $1,006,603Expenses 2011: $423,545Net Income 2011: $583,0582011Expenses 2012: $1,134,2952012Revenue 2013: $393,684Expenses 2013: $478,159Net Income 2013: -$84,4752013Revenue 2014: $585,193Expenses 2014: $300,696Net Income 2014: $284,4972014Revenue 2015: $1,021,993Expenses 2015: $415,867Net Income 2015: $606,1262015Revenue 2016: $675,996Expenses 2016: $1,031,998Net Income 2016: -$356,0022016Revenue 2017: $410,986Expenses 2017: $223,063Net Income 2017: $187,9232017Revenue 2018: $844,768Expenses 2018: $883,874Net Income 2018: -$39,1062018Revenue 2019: $342,779Expenses 2019: $1,061,162Net Income 2019: -$718,3832019Revenue 2020: $336,871Expenses 2020: $318,911Net Income 2020: $17,9602020Revenue 2021: $430,521Expenses 2021: $291,583Net Income 2021: $138,9382021Revenue 2022: $463,608Expenses 2022: $357,535Net Income 2022: $106,0732022Revenue 2023: $526,193Expenses 2023: $431,149Net Income 2023: $95,0442023Revenue 2024: $629,451Expenses 2024: $770,660Net Income 2024: -$141,2092024

Highlighted filing

2013

Revenue$393,684
Expenses$478,159
Net Income-$84,475
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 16, 2014
Return Version
2013v3.1
Gross Receipts
$395,661
Mission and Program Overview

Mission

The foundation has the responsibility of carrying out the historical preservation of the basilica of st. Josaphat. The goal is to provide perpetual restoration & improvements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$440,577$481,711▲ $41,134
Savings and Temporary Cash Investments$149,020$104,191▼ $44,829
Pledges and Grants Receivable$25,000$22,500▼ $2,500
Land, Buildings, and Equipment, Net$2,078$1,124▼ $954
Prepaid Expenses and Deferred Charges$766$938▲ $172
Total Assets$617,441$610,464▼ $6,977
Liabilities
Mortgage Notes Payable Secured by Investment Property$299,950$287,210▼ $12,740
Accounts Payable and Accrued Expenses$3,674$93,862▲ $90,188
Deferred Revenue-$50-
Total Liabilities$303,624$381,122▲ $77,498
Net Assets / Fund Balance
Unrestricted Net Assets$288,817$229,342▼ $59,475
Temporarily Rstr Net Assets$25,000--
Total Net Assets Fund Balance$313,817$229,342▼ $84,475
Total Liabilities and Net Assets / Fund Balance$617,441$610,464▼ $6,977

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,124$11,479$12,603
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan a RabePresident &FT$85,100$10,696$95,796

Board Members and Trustees

NameTitle
Edward H CichurskiChairman
James HughesVice Chair
Bartholomew F ReuterDirector
C J KrawczykDirector
Fr Michael GlastetterDirector
John GroganDirector
John RodellDirector
Mark RohlfingDirector
Mary Ellen Ness MdDirector
Mary HughesDirector
Peter KlebbaDirector
Robert GundersonDirector
Steven Trinkl MdDirector
Christine R SchuellerCorp Secreta
John RozgaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$390,862
Program Service Revenue
$0
Investment Income
$2,822
Other Revenue
$0
All Other Contributions
$390,862
Change in Net Assets
$-84,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$393,684
Total Revenue per Audited Statements
$393,684
Total Revenue per Form 990
$393,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$364,168
Salaries, Compensation, and Employee Benefits$113,991
Total Fundraising Expense$79,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,582$9,646$48,228$96,456
Fees for Services Other$16,773$24,609-$41,382
Office Expenses$1,378$3,922$17,488$22,788
Occupancy-$13,800-$13,800
Interest$10,795$1,199-$11,994
Other Employee Benefits$4,096$1,024$5,120$10,240
Advertising$5,087-$2,910$7,997
Payroll Taxes$2,918$730$3,647$7,295
Insurance-$2,547$849$3,396
Information Technology-$1,842$790$2,632
All Other Expenses-$2,029-$2,029
Other Expenses$187$1,501$472$1,501
Conferences and Meetings-$1,290-$1,290
Travel-$1,252-$1,252
Depreciation Depletion$478$476-$954
Fees for Service Investment Mgmnt Fees-$755-$755
Total Functional Expenses$327,689$70,966$79,504$478,159

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$478,159
Total Expenses per Audited Statements$478,159
Total Expenses per Form 990$478,159
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The foundations tax return is prepared by an independent accounting firm, that is different from the accounting firm whom completed the audit. Once the tax return preparation is completed, the treasurer and executive director are provided copies of the tax return for review, prior to them submitting copies of the tax return to the board of directors for approval. The tax return is then filed only after it has been approved by the board.”

Form 990, Page 6, Part VI, Line 19

“The foundations governing documents and financial statements, like the form 990 tax return, are available for public inspection upon request”

Filing and Contact Details

Filer

EIN
39-1688080
Phone
4149023524

Signing Officer

Name
John Rozga
Title
Treasurer
Phone
4149023524
Signed
2014-07-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
16
Independent Board Members
15
Employees
2

Preparer

Preparer
Jason C Stark
Phone
4144257760
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IRS990/OtherExpensesGrp/Desc0BASILICA PRESERVATION
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011479
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012603
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01124
IRS990ScheduleD/TotalExpensesPerForm990Amt0478159
IRS990ScheduleD/TotalRevenuePerForm990Amt0393684
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATIONS TAX RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, THAT IS DIFFERENT FROM THE ACCOUNTING FIRM WHOM COMPLETED THE AUDIT. ONCE THE TAX RETURN PREPARATION IS COMPLETED, THE TREASURER AND EXECUTIVE DIRECTOR ARE PROVIDED COPIES OF THE TAX RETURN FOR REVIEW, PRIOR TO THEM SUBMITTING COPIES OF THE TAX RETURN TO THE BOARD OF DIRECTORS FOR APPROVAL. THE TAX RETURN IS THEN FILED ONLY AFTER IT HAS BEEN APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS, LIKE THE FORM 990 TAX RETURN, ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070966
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327689
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$610,464
Liabilities
$381,122
Net assets
$229,342
Revenue
$393,684
Expenses
$478,159
Net income
-$84,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.36$0.45$0.63$0.77$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.16$0.59$0.53$0.43$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.17$0.50$0.46$0.36$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.22$0.38$0.43$0.29$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.25$0.23$0.34$0.32$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.26$0.20$0.34$1.06$0.72
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.46$0.87$0.84$0.88$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.26$0.95$0.41$0.22$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.26$0.76$0.68$1.03$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.27$1.12$1.02$0.42$0.61
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.29$0.51$0.59$0.30$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.38$0.23$0.39$0.48$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.30$0.31$1.13
2011Summary only. Only limited summary data is available for this year.$1.02$0.35$0.67$1.01$0.42$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.34$0.09$0.25
Peer Organizations

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