Unknown Organization

990 • Fiscal year 2013 • EIN 46-0378424

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 25, 2014

Organization Profile WWW.STMARYSFOUNDATION.COM

800 East Dakota57501

Siviq Scores

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

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

2.2%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$2,332,490

Up $50,131 (+2.2%) from 2012

Net Assets

Down

$2,004,609

Down $23,689 (-1.2%) from 2012

Liabilities

$327,881

Up $73,820 (+29%) from 2012

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

$1,079,842

Up $49,341 (+4.8%) from 2012

Expenses

$1,214,494

Up $61,247 (+5.3%) from 2012

Net Income

Down

-$134,652

Down $11,906 (-9.7%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

Highlighted filing

2013

Assets$2,332,490

Liabilities$327,881

Net Assets$2,004,609

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$1,079,842

Expenses$1,214,494

Net Income-$134,652

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Jan 25, 2014
Return Version: 2012v2.3
Gross Receipts: $1,098,459

Mission and Program Overview

Mission

Support health care in central south dakota

Filing and Contact Details

Filer

EIN: 46-0378424

Raw XML AppendixShowing 400 of 503 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	0	ENDOWMENT FUNDS WITH DONOR IMPOSED RESTRICTIONS ARE USED IN ACCORDANCE WITH THE DONOR'S WISHES. UNRESTRICTED ENDOWMENT FUNDS ARE USED TO FURTHER THE FOUNDATION'S MISSION AS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	1	THE FOUNDATION EVALUATES ITS TAX POSITION ON AN ANNUAL BASIS. MANAGEMENT HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2013 THAT MEET THE CRITERIA FOR RECOGNITION IN THE FINANCIAL STATEMENTS. THE UNRECOGNIZED TAX BENEFIT ACDRUAL WAS ZERO AS OF JUNE 30, 2013.
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	57355
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	57355
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	57355
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	PAINT THE TOWN
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	39832
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	17523
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	17523
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1	0	801 E SIOUX AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1	1	900 E CHURCH STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1	2	805 W SIOUX AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1	3	805 W SIOUX AVE
IRS990ScheduleI/RecipientTable/AddressUS/City	0	PIERRE
IRS990ScheduleI/RecipientTable/AddressUS/City	1	PIERRE
IRS990ScheduleI/RecipientTable/AddressUS/City	2	PIERRE
IRS990ScheduleI/RecipientTable/AddressUS/City	3	PIERRE
IRS990ScheduleI/RecipientTable/AddressUS/State	0	SD
IRS990ScheduleI/RecipientTable/AddressUS/State	1	SD
IRS990ScheduleI/RecipientTable/AddressUS/State	2	SD
IRS990ScheduleI/RecipientTable/AddressUS/State	3	SD
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode	0	57501
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode	1	57501
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode	2	57501
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode	3	57501
IRS990ScheduleI/RecipientTable/AmountOfCashGrant	0	12098
IRS990ScheduleI/RecipientTable/AmountOfCashGrant	1	5800
IRS990ScheduleI/RecipientTable/AmountOfCashGrant	2	20000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant	3	19443
IRS990ScheduleI/RecipientTable/EINOfRecipient	0	460230199
IRS990ScheduleI/RecipientTable/EINOfRecipient	1	237169291
IRS990ScheduleI/RecipientTable/EINOfRecipient	2	460429990
IRS990ScheduleI/RecipientTable/EINOfRecipient	3	460429990
IRS990ScheduleI/RecipientTable/PurposeOfGrant	0	SUPPORT HEALTH
IRS990ScheduleI/RecipientTable/PurposeOfGrant	1	SUPPORT CIVIC

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $2,332,490
Liabilities: $327,881
Net assets: $2,004,609
Revenue: $1,079,842
Expenses: $1,214,494
Net income: -$134,652

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.43	$0.52	$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.33	$0.33	$2.00	$1.08	$1.21	$0.13
2012Summary only. Only limited summary data is available for this year.	$2.28	$0.25	$2.03	$1.03	$1.15	$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.60	$0.39	$2.22		$1.10