Civic Intelligence

St. Marks Foundation Inc.

990EZ • Fiscal year 2022 • EIN 41-1374304

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 01, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

50th percentile

0.9%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

52%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$208,234

Up $1,835 (+0.9%) from 2021

Net Assets

Up

$208,234

Up $1,835 (+0.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin99th percentile

Revenue

Up

$1,689

Up $581 (+52%) from 2021

Expenses

Up

$12

Up $12 from 2021

Net Income

Up

$1,677

Up $569 (+51%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2022

Assets$208,234
Liabilities$0
Net Assets$208,234
Open 2022 Filing

Operations Trend

Revenue Growth74th 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

2022

Revenue$1,689
Expenses$12
Net Income$1,677
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 1, 2023
Return Version
2021v4.2
Gross Receipts
$1,689
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$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD JOHNSONPresident-$0--
HARLAN NELSONPresident-Part Year-$0--
CAROL BULSONVice President-$0--
PATRICK ZIEMSVice President-Part Year-$0--
CONNIE PRIEBESecretary-$0--
JAMES BRAATENTreasurer-$0--
NANCY DONAHUEDirector-$0--
CONNIE SIMONSONDirector-$0--
DUANE DAHLBACKDirector-$0--
JOHN GRAY JRDirector-$0--
GAYLE GULLICKSONDirector-$0--
KATHY STENCELDirector-Part Year-$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
Brad Johnson
Title
Board President
Phone
5074374594
Signed
2023-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
201 N RIVERFRONT DR SUITE 300, MANKATO, MN 56001
Preparer
Josh Sherburne
Phone
5073868800
Supplemental Narrative

Additional Explanations

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

“Description: investment income. Amount: 367.”

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

“Description: bank service charges. Amount: 12.”

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

“Description: intercompany clearing. Beg. Of year amount: 0. End of year amount: 17,794.”

Raw XML Appendix211 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRAD JOHNSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL BULSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-PART YEAR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT-PART YEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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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
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
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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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 367.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INTERCOMPANY CLEARING. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 17,794.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05074374594
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-01
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/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 N RIVERFRONT DR SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANKATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056001
ReturnHeader/PreparerPersonGrp/PhoneNum05073868800
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSH SHERBURNE
ReturnHeader/ReturnTs02023-08-15T15:08:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRAD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,234
Liabilities
$0
Net assets
$208,234
Revenue
$1,689
Expenses
$12
Net income
$1,677
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