Civic Intelligence

St. James School District Foundation

990 • Fiscal year 2012 • EIN 43-1908077

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

Organization ProfileN/A
122 E Scioto St65559-1717
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$358,497

Flat from 2012

Net Assets

Flat

$358,497

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$352,410

Flat from 2012

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.

$400K$300K$200K$100K$0Assets 2011: $358,772Liabilities 2011: $0Net Assets 2011: $358,7722011Assets 2012: $358,497Liabilities 2012: $0Net Assets 2012: $358,4972012Assets 2012: $358,497Liabilities 2012: $0Net Assets 2012: $358,4972012Assets 2013: $8,557Liabilities 2013: $0Net Assets 2013: $8,5572013Assets 2014: $8,252Liabilities 2014: $0Net Assets 2014: $8,2522014Assets 2015: $258,845Liabilities 2015: $0Net Assets 2015: $258,8452015Assets 2016: $263,613Liabilities 2016: $0Net Assets 2016: $263,6132016Assets 2017: $250,205Liabilities 2017: $0Net Assets 2017: $250,2052017Assets 2018: $256,231Liabilities 2018: $0Net Assets 2018: $256,2312018Assets 2019: $255,796Liabilities 2019: $0Net Assets 2019: $255,7962019Assets 2020: $12,061Liabilities 2020: $0Net Assets 2020: $12,0612020Assets 2021: $11,850Liabilities 2021: $0Net Assets 2021: $11,8502021Assets 2022: $12,060Liabilities 2022: $0Net Assets 2022: $12,0602022Assets 2023: $15,541Liabilities 2023: $0Net Assets 2023: $15,5412023Assets 2024: $17,379Liabilities 2024: $815Net Assets 2024: $16,5642024

Highlighted filing

2012

Assets$358,497
Liabilities$0
Net Assets$358,497
Open 2012 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $350,3852011Expenses 2012: $352,4102012Revenue 2012: $352,135Expenses 2012: $352,410Net Income 2012: -$2752012Revenue 2013: $1,475Expenses 2013: $351,415Net Income 2013: -$349,9402013Revenue 2014: $350,131Expenses 2014: $350,435Net Income 2014: -$3042014Revenue 2015: $603,142Expenses 2015: $352,549Net Income 2015: $250,5932015Revenue 2016: $358,796Expenses 2016: $354,028Net Income 2016: $4,7682016Revenue 2017: $352,318Expenses 2017: $365,726Net Income 2017: -$13,4082017Revenue 2018: $356,638Expenses 2018: $350,612Net Income 2018: $6,0262018Revenue 2019: $357,076Expenses 2019: $357,511Net Income 2019: -$4352019Revenue 2020: $353,817Expenses 2020: $597,552Net Income 2020: -$243,7352020Revenue 2021: $350,417Expenses 2021: $350,628Net Income 2021: -$2112021Revenue 2022: $250,810Expenses 2022: $250,600Net Income 2022: $2102022Revenue 2023: $504,081Expenses 2023: $500,600Net Income 2023: $3,4812023Revenue 2024: $1,833Expenses 2024: $810Net Income 2024: $1,0232024

Highlighted filing

2012

Revenue-
Expenses$352,410
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.1
Gross Receipts
$352,135
Mission and Program Overview

Mission

Provide funding to st james r-i school district, st james, mo to be used for scholarships, purchase of equipment, materials and supplies.

Filing and Contact Details

Filer

EIN
43-1908077
Raw XML Appendix303 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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IRS990/MoreThan5000KToOrganizations0false
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IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Monitoring procedures Part I line 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10122 E SCIOTO ST
IRS990ScheduleI/RecipientTable/AddressUS/City0Saint James
IRS990ScheduleI/RecipientTable/AddressUS/State0MO
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode0655591717
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IRS990ScheduleO/GeneralExplanation/Explanation0COPY OF THIS FORM 990 WAS PROVIDED TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS ESTABLISHED A CONFLICT OF INTEREST POLICY WHICH IS PROVIDED TO ALL BOARD MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES AVAILABLE ITS 990 AND OTHER GOVERNING DOCUMENTS FOR PUBLIC INSPECTION UPON REQUEST
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0431908077
ReturnHeader/Filer/Name/BusinessNameLine10ST JAMES SCHOOL DISTRICT FOUNDATION
ReturnHeader/Filer/NameControl0STJA
ReturnHeader/Filer/USAddress/AddressLine10122 E SCIOTO ST
ReturnHeader/Filer/USAddress/City0ST JAMES
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode0655591717
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0LARRY D RINEHART
ReturnHeader/Officer/Phone05732652300
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0431835133
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Joe W Leathers CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10102 S Green PO Box 370
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cuba
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode065453
ReturnHeader/Preparer/Name0Joe W Leathers CPA
ReturnHeader/Preparer/Phone05738854383
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T10:06:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$358,497
Liabilities
$0
Net assets
$358,497
Revenue
-
Expenses
$352,410
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.17$0.02$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$5.04$5.01$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.51$2.51$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$3.50$3.51$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$3.54$5.98$2.44
2019Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$3.57$3.58$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$3.57$3.51$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$3.52$3.66$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$3.59$3.54$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$6.03$3.53$2.51
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$3.50$3.50$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.01$3.51$3.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.00$3.58$3.52
2012Summary only. Only limited summary data is available for this year.$3.58$0.00$3.58$3.52$3.52$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.00$3.59$3.50