Civic Intelligence

St Marys Parish Foundation

EIN 42-1149288 • 501(c)3 • Grinnell, IA

Profile

Prov for needs of st marys catholic church

PO Box 744Grinnell, IA 50112

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

7.1%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

9.2%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$82,596

Up $5,498 (+7.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$82,596

Up $5,498 (+7.1%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin99th percentile

Revenue

Up

$5,498

Up $462 (+9.2%) from 2018

Expenses

Flat

$0

Flat from 2018

Net Income

Up

$5,498

Up $462 (+9.2%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $334,118Liabilities 2010: $02010Assets 2011: $346,548Liabilities 2011: $02011Assets 2013: $375,546Liabilities 2013: $02013Assets 2014: $395,187Net Assets 2014: $395,1872014Assets 2015: $412,623Net Assets 2015: $412,6232015Assets 2016: $419,293Liabilities 2016: $0Net Assets 2016: $419,2932016Assets 2017: $72,062Liabilities 2017: $0Net Assets 2017: $72,0622017Assets 2018: $77,098Liabilities 2018: $0Net Assets 2018: $77,0982018Assets 2019: $82,596Liabilities 2019: $0Net Assets 2019: $82,5962019

Highlighted filing

2019

Assets$82,596
Liabilities$0
Net Assets$82,596
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2010: $19,976Expenses 2010: $2,526Net Income 2010: $17,4502010Revenue 2011: $26,845Expenses 2011: $14,415Net Income 2011: $12,4302011Revenue 2013: $20,793Expenses 2013: $0Net Income 2013: $20,7932013Revenue 2014: $19,6412014Revenue 2015: $17,4362015Revenue 2016: $6,670Expenses 2016: $0Net Income 2016: $6,6702016Revenue 2017: $2,769Expenses 2017: $0Net Income 2017: $2,7692017Revenue 2018: $5,036Expenses 2018: $0Net Income 2018: $5,0362018Revenue 2019: $5,498Expenses 2019: $0Net Income 2019: $5,4982019

Highlighted filing

2019

Revenue$5,498
Expenses$0
Net Income$5,498
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$82,596
Liabilities
$0
Net assets
$82,596
Revenue
$5,498
Expenses
$0
Net income
$5,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.05$0.00$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.05$0.00$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.03$0.00$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.00$4.19$0.07$0.00$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.13$4.13$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.95$3.95$0.20
2013Summary only. Only limited summary data is available for this year.$3.76$0.00$0.21$0.00$0.21
2011Summary only. Only limited summary data is available for this year.$3.47$0.00$0.27$0.14$0.12
2010Summary only. Only limited summary data is available for this year.$3.34$0.00$0.20$0.03$0.17
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$76,475
Mission and Program Overview

Mission

Provide for needs of st marys catholic church

Prov for needs of st marys catholic church

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL THORNDIKETreasurer-$0--
STACEY ALBERTSPres-$0--
LARRY JANSENVice Pres-$0--
JONATHAN MANATTSec-$0--
Filing and Contact Details

Filer

Filer Name
St Marys Parish Foundation
EIN
42-1149288
Phone
6412363174
Address
PO BOX 744, GRINNELL, IA 50112

Signing Officer

Name
Michael Thorndike
Title
Treasurer
Phone
6412363174
Signed
2016-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Roland Dieleman Cpas
Address
PO BOX 107, GRINNELL, IA 50112-0107
Preparer
Roger D Roland
Phone
6412366558
Raw XML Appendix109 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL THORNDIKE
IRS990EZ/BooksInCareOfDetail/PhoneNum06412363174
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BO 744
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRINNELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0395187
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0412623
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0273
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt059039
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017436
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0395187
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0412623
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0367
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt076475
IRS990EZ/InvestmentIncomeAmt016796
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0395187
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0412623
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0395187
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0412623
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL THORNDIKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACEY ALBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY JANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JONATHAN MANATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SEC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROV FOR NEEDS OF ST MARYS CATHOLIC CHURCH
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt059406
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt017436
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL THORNDIKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06412363174
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MARYS PARISH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0421149288
ReturnHeader/Filer/PhoneNum06412363174
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 744
ReturnHeader/Filer/USAddress/CityNm0GRINNELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROLAND DIELEMAN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRINNELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0501120107
ReturnHeader/PreparerPersonGrp/PhoneNum06412366558
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER D ROLAND
ReturnHeader/ReturnTs02016-05-11T10:01:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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