Civic Intelligence

St Marys Parish Foundation

990EZ • Fiscal year 2015 • EIN 42-1149288

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileN/A
PO Box 744Grinnell, IA 50112

(641) 236-3174

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

55th percentile

4.4%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$412,623

Up $17,436 (+4.4%) from 2014

Net Assets

Up

$412,623

Up $17,436 (+4.4%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin100th percentile

Revenue

Down

$17,436

Down $2,205 (-11%) from 2014

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$17,436

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$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: $412,623Liabilities 2015: $0Net 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

2015

Assets$412,623
Liabilities$0
Net Assets$412,623
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this 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: $17,436Expenses 2015: $0Net Income 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

2015

Revenue$17,436
Expenses$0
Net Income$17,436
Open 2015 Filing
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 Pay75th 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$412,623
Liabilities
$0
Net assets
$412,623
Revenue
$17,436
Expenses
$0
Net income
$17,436
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$0.00$4.13$0.17$0.00$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