Civic Intelligence

The Basilica Landmark

990 • Fiscal year 2011 • EIN 41-1754864

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 09, 2012

PO Box 5007055405
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.07x

Higher debt load relative to assets than 32% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$6,661,467

No earlier filing loaded for comparison.

Net Assets

$6,174,446

No earlier filing loaded for comparison.

Liabilities

$487,021

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,011,539

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $6,661,467Liabilities 2011: $487,021Net Assets 2011: $6,174,4462011Assets 2012: $9,444,859Liabilities 2012: $183,383Net Assets 2012: $9,261,4762012Assets 2013: $9,929,458Liabilities 2013: $83,433Net Assets 2013: $9,846,0252013Assets 2014: $10,785,764Liabilities 2014: $45,792Net Assets 2014: $10,739,9722014Assets 2015: $9,578,035Liabilities 2015: $738,683Net Assets 2015: $8,839,3522015Assets 2016: $8,993,330Liabilities 2016: $94,849Net Assets 2016: $8,898,4812016Assets 2017: $10,370,592Liabilities 2017: $37,414Net Assets 2017: $10,333,1782017Assets 2018: $8,803,251Liabilities 2018: $40,050Net Assets 2018: $8,763,2012018Assets 2019: $8,728,187Liabilities 2019: $653,295Net Assets 2019: $8,074,8922019Assets 2020: $9,055,376Liabilities 2020: $22,083Net Assets 2020: $9,033,2932020Assets 2021: $10,889,737Liabilities 2021: $133,121Net Assets 2021: $10,756,6162021Assets 2022: $9,505,273Liabilities 2022: $175,850Net Assets 2022: $9,329,4232022Assets 2023: $11,183,836Liabilities 2023: $269,463Net Assets 2023: $10,914,3732023Assets 2024: $18,250,339Liabilities 2024: $590,414Net Assets 2024: $17,659,9252024

Highlighted filing

2011

Assets$6,661,467
Liabilities$487,021
Net Assets$6,174,446

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,011,5392011Expenses 2012: $1,820,5432012Revenue 2013: $2,788,192Expenses 2013: $2,643,113Net Income 2013: $145,0792013Revenue 2014: $3,956,497Expenses 2014: $2,768,529Net Income 2014: $1,187,9682014Revenue 2015: $1,919,531Expenses 2015: $3,331,657Net Income 2015: -$1,412,1262015Revenue 2016: $1,377,729Expenses 2016: $1,648,614Net Income 2016: -$270,8852016Revenue 2017: $2,526,956Expenses 2017: $1,524,846Net Income 2017: $1,002,1102017Revenue 2018: $927,486Expenses 2018: $1,684,765Net Income 2018: -$757,2792018Revenue 2019: $1,342,048Expenses 2019: $2,598,903Net Income 2019: -$1,256,8552019Revenue 2020: $2,307,735Expenses 2020: $1,372,849Net Income 2020: $934,8862020Revenue 2021: $3,579,135Expenses 2021: $1,813,189Net Income 2021: $1,765,9462021Revenue 2022: $926,405Expenses 2022: $1,763,358Net Income 2022: -$836,9532022Revenue 2023: $3,173,746Expenses 2023: $2,111,833Net Income 2023: $1,061,9132023Revenue 2024: $11,720,291Expenses 2024: $5,024,351Net Income 2024: $6,695,9402024

Highlighted filing

2011

Revenue-
Expenses$1,011,539
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 9, 2012
Return Version
2010v3.4
Gross Receipts
$1,253,134
Mission and Program Overview

Mission

See schedule othe basilica landmark preserves and celebrates the basilica of saint mary (the basilica) as a religious and cultural symbol for all people by supporting the restoration and preservation of the basilica through educational programs, fund-raising and special events, by celebrating the basilica through publications and programs that document the history of the building and the community it serves, and by encouraging the use of the basilica as a cultural center for secular and liturgical arts.

Major Activities

Activity 2
The magazine of the basilica community, is produced and mailed by the foundation on behalf of the church. The magazine is educational in nature as it provides in-depth stories and beautiful photography about the building and community surrounding it. There were two magazines printed in fiscal year 2011, and 20,000 of each magazine were produced. Each magazine distributed 19,000 by mail and 1,000 that were at the church for parishioners to pick up.
Activity 3
Archives - the historical collection spans the more than the 140-year history of the church and its forerunner, immaculate conception parish. The mission of the church archives is to collect, preserve, and make available to researchers historic materials and records related to the church and its community. The landmark assisted in the establishment of permanent archives and in the funding of an archivist for the church.
Filing and Contact Details

Filer

EIN
41-1754864
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IRS990/Activity2/Description0THE MAGAZINE OF THE BASILICA COMMUNITY, IS PRODUCED AND MAILED BY THE FOUNDATION ON BEHALF OF THE CHURCH. THE MAGAZINE IS EDUCATIONAL IN NATURE AS IT PROVIDES IN-DEPTH STORIES AND BEAUTIFUL PHOTOGRAPHY ABOUT THE BUILDING AND COMMUNITY SURROUNDING IT. THERE WERE TWO MAGAZINES PRINTED IN FISCAL YEAR 2011, AND 20,000 OF EACH MAGAZINE WERE PRODUCED. EACH MAGAZINE DISTRIBUTED 19,000 BY MAIL AND 1,000 THAT WERE AT THE CHURCH FOR PARISHIONERS TO PICK UP.
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IRS990/Activity3/Description0ARCHIVES - THE HISTORICAL COLLECTION SPANS THE MORE THAN THE 140-YEAR HISTORY OF THE CHURCH AND ITS FORERUNNER, IMMACULATE CONCEPTION PARISH. THE MISSION OF THE CHURCH ARCHIVES IS TO COLLECT, PRESERVE, AND MAKE AVAILABLE TO RESEARCHERS HISTORIC MATERIALS AND RECORDS RELATED TO THE CHURCH AND ITS COMMUNITY. THE LANDMARK ASSISTED IN THE ESTABLISHMENT OF PERMANENT ARCHIVES AND IN THE FUNDING OF AN ARCHIVIST FOR THE CHURCH.
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IRS990/ActivityOrMissionDescription0SEE SCHEDULE OTHE BASILICA LANDMARK PRESERVES AND CELEBRATES THE BASILICA OF SAINT MARY (THE BASILICA) AS A RELIGIOUS AND CULTURAL SYMBOL FOR ALL PEOPLE BY SUPPORTING THE RESTORATION AND PRESERVATION OF THE BASILICA THROUGH EDUCATIONAL PROGRAMS, FUND-RAISING AND SPECIAL EVENTS, BY CELEBRATING THE BASILICA THROUGH PUBLICATIONS AND PROGRAMS THAT DOCUMENT THE HISTORY OF THE BUILDING AND THE COMMUNITY IT SERVES, AND BY ENCOURAGING THE USE OF THE BASILICA AS A CULTURAL CENTER FOR SECULAR AND LITURGICAL ARTS.
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IRS990/Description0THE FOUNDATION GIVES GRANTS TO THE BASILICA OF SAINT MARY FOR REPAIRS AND MAINTENANCE OF THE CHURCH CAMPUS AND CAPITAL PROJECTS. DURING FISCAL YEAR 2011 WE REMODELED THREE EXISTING BATHROOMS AND ADDED TWO DISABILITY ACCESSIBLE RESTROOMS ON THE NORTHWEST CORNER OF THE SCHOOL BUILDING. TWO OTHER SIGNIFICANT PROJECTS WERE: WALL MOISTURE TESTING AND INSULATION THAT WAS REMOVED FROM THE ATTIC OF THE CHURCH WHICH WAS CAPTURING MOISTURE. GRANTS WERE ALSO MADE FOR THE ONGOING MAINTENANCE ITEMS FOR THE BASILICA WHICH ENHANCES THE BUILDING AND GROUNDS.
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IRS990/MissionDescription0SEE SCHEDULE OTHE BASILICA LANDMARK PRESERVES AND CELEBRATES THE BASILICA OF SAINT MARY (THE BASILICA) AS A RELIGIOUS AND CULTURAL SYMBOL FOR ALL PEOPLE BY SUPPORTING THE RESTORATION AND PRESERVATION OF THE BASILICA THROUGH EDUCATIONAL PROGRAMS, FUND-RAISING AND SPECIAL EVENTS, BY CELEBRATING THE BASILICA THROUGH PUBLICATIONS AND PROGRAMS THAT DOCUMENT THE HISTORY OF THE BUILDING AND THE COMMUNITY IT SERVES, AND BY ENCOURAGING THE USE OF THE BASILICA AS A CULTURAL CENTER FOR SECULAR AND LITURGICAL ARTS.
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IRS990ScheduleA/PublicSupportPertcentage17000.62650
IRS990ScheduleA/PublicSupportPertcentPriorYear00.60320
IRS990ScheduleA/PublicSupportTotal17007222193
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0760222
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0794201
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03233986
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years06398886
IRS990ScheduleA/Total170/Total011187295
IRS990ScheduleA/TotalSupport011527041
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.11500
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance04720392
IRS990ScheduleD/CurrentYear/Contributions092850
IRS990ScheduleD/CurrentYear/EndOfYearBalance05687492
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0874250
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance04282465
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0241298
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance04720392
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0196629
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance02387384
IRS990ScheduleD/CurrentYearMinus2Years/Contributions02591718
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance04282465
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships0359874
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0-336763
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs01
IRS990ScheduleD/ExcessOrDeficitForYear0-28985
IRS990ScheduleD/ExcessOrDeficitPerFS0709532
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt025000
IRS990ScheduleD/ExpensesSubtotal0986539
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE LANDMARK'S INTENDED USE OF THE ENDOWMENT FUND IS, BUT NOT LIMITED TO, THE FOLLOWING FUNCTIONS OF THE CHURCH, AND OTHER BUILDINGS AND SURROUNDING REAL ESTATE OWNED, CONTROLLED OR USED BY THE PARISH: (1) RESTORATION, IMPROVEMENT AND RENOVATION, (2) ROUTINE CLEANING, REPAIR, UPKEEP AND MAINTENANCE, AND (3) DEVELOPMENT, ORGANIZATION AND EXECUTION OF EXHIBITS, RECITALS, PERFORMANCES AND OTHER DISPLAYS OF SECULAR OR LITURGICAL ARTS OF ANY KIND.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2011 AND 2010, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FOUNDATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/InvestmentExpensesNotIncluded025000
IRS990ScheduleD/InvestmentExpensesNotIncluded2025000
IRS990ScheduleD/NetUnrealizedGainsInvestments0738517
IRS990ScheduleD/NetUnrealizedGLOnInvestments0738517
IRS990ScheduleD/OtherLiabilities/Amount02864
IRS990ScheduleD/OtherLiabilities/Amount1482068
IRS990ScheduleD/OtherLiabilities/Amount22089
IRS990ScheduleD/OtherLiabilities/Description0DUE TO THE BASILICA OF SAINT MARY
IRS990ScheduleD/OtherLiabilities/Description1TITHE PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2UBTI TAX PAYABLE
IRS990ScheduleD/PermanentEndowmentEOYBalance00.88500
IRS990ScheduleD/RevenueNotRptdF9900738517
IRS990ScheduleD/RevenueNotRptdOnFinStmt025000
IRS990ScheduleD/RevenueSubtotal0957554
IRS990ScheduleD/TotalAdjustments0738517
IRS990ScheduleD/TotalExpenses01011539
IRS990ScheduleD/TotalExpensesPerForm99001011539
IRS990ScheduleD/TotalOfAmounts0487021
IRS990ScheduleD/TotalOfBookValueLandBuildings00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$0.59$17.7$11.7$5.02$6.70
2023Summary only. Only limited summary data is available for this year.$11.2$0.27$10.9$3.17$2.11$1.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.51$0.18$9.33$0.93$1.76$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.13$10.8$3.58$1.81$1.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.06$0.02$9.03$2.31$1.37$0.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.73$0.65$8.07$1.34$2.60$1.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.80$0.04$8.76$0.93$1.68$0.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.04$10.3$2.53$1.52$1.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.99$0.09$8.90$1.38$1.65$0.27
2015Detailed filing. Detailed filing data is available for this year.$9.58$0.74$8.84$1.92$3.33$1.41
2014Detailed filing. Detailed filing data is available for this year.$10.8$0.05$10.7$3.96$2.77$1.19
2013Detailed filing. Detailed filing data is available for this year.$9.93$0.08$9.85$2.79$2.64$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.44$0.18$9.26$1.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.49$6.17$1.01