Civic Intelligence

St. Joseph School Foundation Incorporated

990 • Fiscal year 2020 • EIN 43-1583245

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 30, 2020

Organization ProfileN/A
P O Box 66Salisbury, MO 65281-0066

(660) 388-6228

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

1st percentile

-339%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

3rd percentile

-28%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

37%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$2,642,047

Down $1,044,906 (-28%) from 2019

Net Assets

Down

$2,642,047

Down $1,044,906 (-28%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin1st percentile

Revenue

Up

$227,003

Up $61,094 (+37%) from 2019

Expenses

Up

$997,420

Up $776,628 (+352%) from 2019

Net Income

Down

-$770,417

Down $715,534 (-1304%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,536,865Liabilities 2012: $0Net Assets 2012: $1,536,8652012Assets 2013: $1,571,737Liabilities 2013: $0Net Assets 2013: $1,571,7372013Assets 2014: $1,635,214Liabilities 2014: $0Net Assets 2014: $1,635,2142014Assets 2015: $1,834,556Liabilities 2015: $0Net Assets 2015: $1,834,5562015Assets 2016: $1,890,094Liabilities 2016: $0Net Assets 2016: $1,890,0942016Assets 2017: $3,523,798Liabilities 2017: $0Net Assets 2017: $3,523,7982017Assets 2018: $3,646,320Liabilities 2018: $0Net Assets 2018: $3,646,3202018Assets 2019: $3,686,953Liabilities 2019: $0Net Assets 2019: $3,686,9532019Assets 2020: $2,642,047Liabilities 2020: $0Net Assets 2020: $2,642,0472020Assets 2021: $3,145,873Liabilities 2021: $0Net Assets 2021: $3,145,8732021Assets 2022: $3,069,488Liabilities 2022: $0Net Assets 2022: $3,069,4882022Assets 2023: $2,974,429Liabilities 2023: $0Net Assets 2023: $2,974,4292023Assets 2024: $3,135,277Liabilities 2024: $0Net Assets 2024: $3,135,2772024

Highlighted filing

2020

Assets$2,642,047
Liabilities$0
Net Assets$2,642,047
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $121,901Expenses 2012: $59,627Net Income 2012: $62,2742012Revenue 2013: $77,305Expenses 2013: $42,433Net Income 2013: $34,8722013Revenue 2014: $73,283Expenses 2014: $37,786Net Income 2014: $35,4972014Revenue 2015: $363,441Expenses 2015: $149,988Net Income 2015: $213,4532015Revenue 2016: $97,715Expenses 2016: $49,418Net Income 2016: $48,2972016Revenue 2017: $1,644,789Expenses 2017: $93,429Net Income 2017: $1,551,3602017Revenue 2018: $242,887Expenses 2018: $99,078Net Income 2018: $143,8092018Revenue 2019: $165,909Expenses 2019: $220,792Net Income 2019: -$54,8832019Revenue 2020: $227,003Expenses 2020: $997,420Net Income 2020: -$770,4172020Revenue 2021: $160,251Expenses 2021: $151,073Net Income 2021: $9,1782021Revenue 2022: $325,053Expenses 2022: $178,698Net Income 2022: $146,3552022Revenue 2023: $170,320Expenses 2023: $236,024Net Income 2023: -$65,7042023Revenue 2024: $174,572Expenses 2024: $146,501Net Income 2024: $28,0712024

Highlighted filing

2020

Revenue$227,003
Expenses$997,420
Net Income-$770,417
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 30, 2020
Return Version
2019v5.1
Gross Receipts
$723,219
Mission and Program Overview

Mission

To help provide Catholic education for anyone who desires it.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,423,900$2,110,102▼ $313,798
Savings and Temporary Cash Investments$1,263,053$531,945▼ $731,108
Total Assets$3,686,953$2,642,047▼ $1,044,906
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,607,481$2,536,029▼ $1,071,452
Net Assets With Donor Restrictions$79,472$106,018▲ $26,546
Total Net Assets Fund Balance$3,686,953$2,642,047▼ $1,044,906
Total Liabilities and Net Assets / Fund Balance$3,686,953$2,642,047▼ $1,044,906
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
William MarekPresident
Carla FitzgeraldDirector
Daniel RolingDirector
Diane BennettSecretary
Robert SturmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,848
Program Service Revenue
$0
Investment Income
$148,155
Other Revenue
$0
All Other Contributions
$64,648
Change in Net Assets
$-770,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$992,575
Other Expenses$4,845
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$991,575--$991,575
Insurance$0$3,915$0$3,915
Grants to Domestic Individuals$1,000--$1,000
Office Expenses$0$930$0$930
Total Functional Expenses$992,575$4,845$0$997,420
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Joseph Catholic SchoolSalisbury, MO501(c)(3)See Pt IV$991,575
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
St Joseph School Foundation Inc
EIN
43-1583245
Phone
6603886228
Address
P O Box 66, Salisbury, MO 65281-0066

Signing Officer

Name
William Marek
Title
President
Phone
6603886228
Signed
2020-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Marek
Formed
1993
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
25

Preparer

Firm
Lois a Duncan CPA LLC
Address
225 S BROADWAY, SALISBURY, MO 65281
Preparer
W David Sturm
Phone
6603886776
Supplemental Narrative

Additional Explanations

Other

“Ln 9 - None in this year”

Pt VI, Line 6

“Members”

Pt VI, Line 7A

“Members elect one board member each year”

Pt VI, Line 11B

“Each board member is to review return. If there are any questions or comments, the entire board addresses them.”

Pt VI, Line 15A

“No compensation is paid”

Pt VI, Line 19

“If anyone requests any of these documents, a copy is provided to them. Financial statements are provided each year to anyone attending the annual meeting to elect a director or by request.”

Pt XII, Line 1

“Organization shows its investments at fair market value at year-end rather than cash cost basis.”

Pt VI, Line 12C

“Board reviews annual disclosure statements from each director.”

Raw XML Appendix372 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0See Pt IV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0St Joseph Catholic School
IRS990ScheduleI/RecipientTable/RecipientEIN0440608294
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0St. Joseph School furnishes the foundation with invoices for utilities, insurance, supplies, repairs and new equipment incurred by the school. The Foundation then either pays each invoice directly to the vendor or reimburses the school.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1Pt II, Ln 1 & 2 Col h - to provide for faith-based elementary school education
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IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ln 9 - None in this year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members elect one board member each year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Each board member is to review return. If there are any questions or comments, the entire board addresses them.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No compensation is paid
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5If anyone requests any of these documents, a copy is provided to them. Financial statements are provided each year to anyone attending the annual meeting to elect a director or by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Organization shows its investments at fair market value at year-end rather than cash cost basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Board reviews annual disclosure statements from each director.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03686953
IRS990/TotalAssetsEOYAmt02642047
IRS990/TotalAssetsGrp/BOYAmt03686953
IRS990/TotalAssetsGrp/EOYAmt02642047
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078848
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04845
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0992575
IRS990/TotalFunctionalExpensesGrp/TotalAmt0997420
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03686953
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02642047
IRS990/TotalProgramServiceExpensesAmt0992575
IRS990/TotalRevenueGrp/ExclusionAmt0148155
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227003
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03686953
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02642047
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 66
IRS990/USAddress/CityNm0Salisbury
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065281
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Marek
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06603886228
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Joseph School Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0431583245
ReturnHeader/Filer/PhoneNum06603886228
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 66
ReturnHeader/Filer/USAddress/CityNm0Salisbury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0652810066
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AF7923C0F11A6219A52FAA8591A74FF803359C0C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId020C777DE6EE2B5C42C00AB2B5BCDFDB3215DE7FB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.8.148.31
ReturnHeader/FilingSecurityInformation/IPDt02020-08-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:28:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOIS A DUNCAN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 S BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALISBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065281
ReturnHeader/PreparerPersonGrp/PhoneNum06603886776
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W David Sturm
ReturnHeader/ReturnTs02020-08-26T06:29:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,642,047
Liabilities
$0
Net assets
$2,642,047
Revenue
$227,003
Expenses
$997,420
Net income
-$770,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.17$0.15$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.17$0.24$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.33$0.18$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.16$0.15$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.23$1.00$0.77
2019Summary only. Only limited summary data is available for this year.$3.69$0.00$3.69$0.17$0.22$0.05
2018Summary only. Only limited summary data is available for this year.$3.65$0.00$3.65$0.24$0.10$0.14
2017Summary only. Only limited summary data is available for this year.$3.52$0.00$3.52$1.64$0.09$1.55
2016Summary only. Only limited summary data is available for this year.$1.89$0.00$1.89$0.10$0.05$0.05
2015Summary only. Only limited summary data is available for this year.$1.83$0.00$1.83$0.36$0.15$0.21
2014Summary only. Only limited summary data is available for this year.$1.64$0.00$1.64$0.07$0.04$0.04
2013Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$0.08$0.04$0.03
2012Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$0.12$0.06$0.06