Civic Intelligence

Sacred Heart Foundation Inc.

990 • Fiscal year 2016 • EIN 45-5616483

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 01, 2017

Organization ProfileNA
P O Box 310Hattiesburg, MS 39403

(601) 583-6040

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.21x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.92x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-45%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,930,509

Up $243,007 (+14%) from 2015

Net Assets

Up

$1,527,503

Up $340,509 (+29%) from 2015

Liabilities

Down

$403,006

Down $97,502 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin96th percentile

Revenue

Down

$440,175

Down $355,397 (-45%) from 2015

Expenses

Up

$99,666

Up $56,081 (+129%) from 2015

Net Income

Down

$340,509

Down $411,478 (-55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2013: $271,821Liabilities 2013: $0Net Assets 2013: $271,8212013Assets 2014: $562,287Liabilities 2014: $131,406Net Assets 2014: $430,8812014Assets 2015: $1,687,502Liabilities 2015: $500,508Net Assets 2015: $1,186,9942015Assets 2016: $1,930,509Liabilities 2016: $403,006Net Assets 2016: $1,527,5032016Assets 2017: $182,320Liabilities 2017: $321,977Net Assets 2017: -$139,6572017Assets 2018: $20,179Liabilities 2018: $0Net Assets 2018: $20,1792018Assets 2019: $33,203Liabilities 2019: $0Net Assets 2019: $33,2032019Assets 2021: $43,566Liabilities 2021: $0Net Assets 2021: $43,5662021Assets 2022: $101,180Liabilities 2022: $0Net Assets 2022: $101,1802022Assets 2023: $84,306Liabilities 2023: $0Net Assets 2023: $84,3062023Assets 2024: $67,328Liabilities 2024: $4,500Net Assets 2024: $62,8282024

Highlighted filing

2016

Assets$1,930,509
Liabilities$403,006
Net Assets$1,527,503
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2013: $308,525Expenses 2013: $40,544Net Income 2013: $267,9812013Revenue 2014: $187,688Expenses 2014: $28,628Net Income 2014: $159,0602014Revenue 2015: $795,572Expenses 2015: $43,585Net Income 2015: $751,9872015Revenue 2016: $440,175Expenses 2016: $99,666Net Income 2016: $340,5092016Revenue 2017: $131,887Expenses 2017: $1,799,047Net Income 2017: -$1,667,1602017Revenue 2018: $382,075Expenses 2018: $222,239Net Income 2018: $159,8362018Revenue 2019: $27,995Expenses 2019: $14,971Net Income 2019: $13,0242019Revenue 2021: $36,770Expenses 2021: $43,581Net Income 2021: -$6,8112021Revenue 2022: $93,396Expenses 2022: $35,782Net Income 2022: $57,6142022Revenue 2023: $77,281Expenses 2023: $94,155Net Income 2023: -$16,8742023Revenue 2024: $62,340Expenses 2024: $83,818Net Income 2024: -$21,4782024

Highlighted filing

2016

Revenue$440,175
Expenses$99,666
Net Income$340,509
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$440,175
Mission and Program Overview

Mission

To support local schools and other nonprofits with the development of sports programs and sports facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,493,472$1,821,921▲ $328,449
Rtn Earn Endowment Incm Other Fnds$1,186,994$1,527,503▲ $340,509
Cash and Non-Interest-Bearing Accounts$194,030$108,588▼ $85,442
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,687,502$1,930,509▲ $243,007
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,508$403,006▼ $97,502
Total Liabilities$500,508$403,006▼ $97,502
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,186,994$1,527,503▲ $340,509
Total Liabilities and Net Assets / Fund Balance$1,687,502$1,930,509▲ $243,007

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,400,183$48,282$1,448,465
Buildings$268,000$6,000$274,000
Land$153,738-$153,738
Other Land Buildings$0$0$0
Equipment$0$0$0
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tracy KleinPresident
Margaret SullivanDirector
Mike McElroyDirector
Leigh AgnewTreasurer
Al ShiyouVP/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$428,074
Program Service Revenue
$11,995
Investment Income
$106
Other Revenue
$0
All Other Contributions
$428,074
Change in Net Assets
$340,509

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table7$53,700estimated cost
Total Noncash Contributions7$53,700-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,246
Grants and Similar Amounts Paid$7,420
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$54,282--$54,282
Fees for Services Other$22,250--$22,250
Interest$13,005--$13,005
Grants to Domestic Orgs$7,420--$7,420
Insurance$2,057--$2,057
Other Expenses$0$90$0$90
Total Functional Expenses$99,014$652$0$99,666
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The Foundation has no committees which are authorized to transact business on its behalf.”

Form 990, Part VI, Section B, Line 11B

“A preliminary draft of the Form 990 was provided to the board for their review prior to filing.”

Form 990, Part VI, Section C, Line 19

“The Foundation's Form 1023 and Form 990 is made available upon request.”

Filing and Contact Details

Filer

Filer Name
San Antonio Foundation Inc
EIN
45-5616483
Phone
6015836040
Address
P O Box 310, Hattiesburg, MS 39403

Signing Officer

Name
Leigh Agnew
Title
Treasurer
Phone
6012976219
Signed
2017-08-01

Organization Details

Principal Officer
Tracy Klein
Formed
2011
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
95
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Coaching stipends - $22,250”

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Foundation has no committees which are authorized to transact business on its behalf.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A preliminary draft of the Form 990 was provided to the board for their review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Foundation's Form 1023 and Form 990 is made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Coaching stipends - $22,250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01687502
IRS990/TotalAssetsEOYAmt01930509
IRS990/TotalAssetsGrp/BOYAmt01687502
IRS990/TotalAssetsGrp/EOYAmt01930509
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0428074
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0652
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099014
IRS990/TotalFunctionalExpensesGrp/TotalAmt099666
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0500508
IRS990/TotalLiabilitiesEOYAmt0403006
IRS990/TotalLiabilitiesGrp/BOYAmt0500508
IRS990/TotalLiabilitiesGrp/EOYAmt0403006
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01186994
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01527503
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt011995
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt011995
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt099014
IRS990/TotalProgramServiceRevenueAmt011995
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012101
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0440175
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01687502
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01930509
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 310
IRS990/USAddress/CityNm0Hattiesburg
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039403
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Leigh Agnew
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06012976219
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN ANTONIO FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SANA
ReturnHeader/Filer/EIN0455616483
ReturnHeader/Filer/PhoneNum06015836040
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 310
ReturnHeader/Filer/USAddress/CityNm0Hattiesburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039403
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.203.230.81
ReturnHeader/ReturnTs02017-09-20T19:58:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,930,509
Liabilities
$403,006
Net assets
$1,527,503
Revenue
$440,175
Expenses
$99,666
Net income
$340,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$0.06$0.08$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.08$0.09$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.09$0.04$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.04$0.04$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.03$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.38$0.22$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.32$0.14$0.13$1.80$1.67
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.40$1.53$0.44$0.10$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.50$1.19$0.80$0.04$0.75
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.13$0.43$0.19$0.03$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.31$0.04$0.27