Civic Intelligence

St. Marks Foundation Inc.

990EZ • Fiscal year 2017 • EIN 41-1374304

Oct 01, 2016 to Sep 30, 2017 • Filed on May 15, 2018

Organization ProfileN/A
400 15th Avenue SWAustin, MN 55912

(507) 437-4594

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-182%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$204,211

Down $11,363 (-5.3%) from 2016

Net Assets

Down

$204,211

Down $11,363 (-5.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Down

$6,256

Down $2,589 (-29%) from 2016

Expenses

Up

$17,619

Up $1,993 (+13%) from 2016

Net Income

Down

-$11,363

Down $4,582 (-68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$800K$600K$400K$200K$0Assets 2010: $616,085Liabilities 2010: $0Net Assets 2010: $616,0852010Assets 2011: $231,134Liabilities 2011: $0Net Assets 2011: $231,1342011Assets 2012: $230,072Liabilities 2012: $0Net Assets 2012: $230,0722012Assets 2013: $216,637Liabilities 2013: $0Net Assets 2013: $216,6372013Assets 2014: $220,528Liabilities 2014: $0Net Assets 2014: $220,5282014Assets 2015: $222,355Liabilities 2015: $0Net Assets 2015: $222,3552015Assets 2016: $215,574Liabilities 2016: $0Net Assets 2016: $215,5742016Assets 2017: $204,211Liabilities 2017: $0Net Assets 2017: $204,2112017Assets 2018: $209,677Liabilities 2018: $1,000Net Assets 2018: $208,6772018Assets 2019: $208,023Liabilities 2019: $0Net Assets 2019: $208,0232019Assets 2020: $205,291Liabilities 2020: $0Net Assets 2020: $205,2912020Assets 2021: $206,399Liabilities 2021: $0Net Assets 2021: $206,3992021Assets 2022: $208,234Liabilities 2022: $0Net Assets 2022: $208,2342022Assets 2023: $210,023Liabilities 2023: $0Net Assets 2023: $210,0232023Assets 2024: $210,416Liabilities 2024: $0Net Assets 2024: $210,4162024

Highlighted filing

2017

Assets$204,211
Liabilities$0
Net Assets$204,211
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $16,039Expenses 2010: $10,339Net Income 2010: $5,7002010Expenses 2011: $413,2612011Revenue 2012: $21,407Expenses 2012: $30,807Net Income 2012: -$9,4002012Revenue 2013: $16,670Expenses 2013: $25,563Net Income 2013: -$8,8932013Revenue 2014: $9,959Expenses 2014: $6,068Net Income 2014: $3,8912014Revenue 2015: $11,477Expenses 2015: $9,650Net Income 2015: $1,8272015Revenue 2016: $8,845Expenses 2016: $15,626Net Income 2016: -$6,7812016Revenue 2017: $6,256Expenses 2017: $17,619Net Income 2017: -$11,3632017Revenue 2018: $9,231Expenses 2018: $4,765Net Income 2018: $4,4662018Revenue 2019: $4,458Expenses 2019: $5,112Net Income 2019: -$6542019Revenue 2020: $4,018Expenses 2020: $6,750Net Income 2020: -$2,7322020Revenue 2021: $1,108Expenses 2021: $0Net Income 2021: $1,1082021Revenue 2022: $1,689Expenses 2022: $12Net Income 2022: $1,6772022Revenue 2023: $1,935Expenses 2023: $146Net Income 2023: $1,7892023Revenue 2024: $393Expenses 2024: $0Net Income 2024: $3932024

Highlighted filing

2017

Revenue$6,256
Expenses$17,619
Net Income-$11,363
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$6,256
Mission and Program Overview

Mission

The foundation is operated for the benefit of and to assist in carrying out the charitable purposes of st. Mark's lutheran home inc. An organization exempt from income taxes under section 501(c)(3) of the internal revenue code

Program Services

DescriptionGrantsExpenses
PROVISION OF BENEFITS AND SUPPORT TO ST. MARK'S LUTHERAN HOME, INC., AN ORGANIZATION EXEMPT UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE$0$12,142
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD JOHNSONPresident-$0--
MIKE GOSHAVice President-$0--
DANA MILLERSecretary-$0--
CATHIE SAYLESTreasurer-$0--
REV JEFF FORBESDirector-$0--
CHARLES MILLSDirector-$0--
STEVEN KIMEDirector-$0--
CONNIE PRIEBEDirector-$0--
LINDSAY STOLENDirector-$0--
Filing and Contact Details

Filer

Filer Name
ST MARK'S FOUNDATION INC
EIN
41-1374304
Phone
5074374594
Address
400 15TH AVENUE SW, AUSTIN, MN 55912

Signing Officer

Name
Mike Gosha
Title
Board President
Phone
5074374594
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
PO BOX 217, AUSTIN, MN 55912
Preparer
Trent Fast
Phone
5074347000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment income. Amount: 334.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: st. Marks lutheran home. Affiliate address: 400 15th avenue sw austin, mn 55912. Purpose of payment: net asset transfer. Amount of payment: 12,142.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: general and administrative. Amount: 5,477.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: interest receivable. Beg. Of year amount: 78. End of year amount: 0.”

Raw XML Appendix196 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRAD JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE GOSHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHIE SAYLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REV JEFF FORBES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLES MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVEN KIME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CONNIE PRIEBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LINDSAY STOLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05477
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION IS OPERATED FOR THE BENEFIT OF AND TO ASSIST IN CARRYING OUT THE CHARITABLE PURPOSES OF ST. MARK'S LUTHERAN HOME INC. AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVISION OF BENEFITS AND SUPPORT TO ST. MARK'S LUTHERAN HOME, INC., AN ORGANIZATION EXEMPT UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt06256
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ST. MARK'S LUTHERAN HOME IS THE SUPPORTED ORGANIZATION OF ST. MARK'S FOUNDATION DUE TO THE CLOSE RELATIONSHIP WITH EACH OTHER AND THE OVERLAP OF ITS BOARD MEMBERS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0410859697
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt012142
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt012142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 334.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: ST. MARKS LUTHERAN HOME. AFFILIATE ADDRESS: 400 15TH AVENUE SW AUSTIN, MN 55912. PURPOSE OF PAYMENT: NET ASSET TRANSFER. AMOUNT OF PAYMENT: 12,142.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: GENERAL AND ADMINISTRATIVE. AMOUNT: 5,477.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INTEREST RECEIVABLE. BEG. OF YEAR AMOUNT: 78. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE GOSHA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05074374594
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MARK'S FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0411374304
ReturnHeader/Filer/PhoneNum05074374594
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 15TH AVENUE SW
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055912
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09484E6C550CEFEA19C9729386319D1474AD693AD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E30DD4C0E8BAFC9D449518E86B2AA4D7A7E9EA1B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:55:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 217
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055912
ReturnHeader/PreparerPersonGrp/PhoneNum05074347000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRENT FAST
ReturnHeader/ReturnTs02018-06-05T08:26:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,211
Liabilities
$0
Net assets
$204,211
Revenue
$6,256
Expenses
$17,619
Net income
-$11,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.02$0.00$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.02$0.00$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.01$0.00$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.04$0.07$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.04$0.05$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.01$2.09$0.09$0.05$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.06$0.18$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.09$0.16$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.11$0.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.10$0.06$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.00$2.17$0.17$0.26$0.09
2012Summary only. Only limited summary data is available for this year.$2.30$0.00$2.30$0.21$0.31$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.31$4.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.00$6.16$0.16$0.10$0.06