Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 46-0378424

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 11, 2015

Organization ProfileWWW.STMARYSFOUNDATION.COM
800 East Dakota57501

(605) 224-3451

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-35%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,332,490 (-100%) from 2013

Net Assets

Down

$0

Down $2,004,609 (-100%) from 2013

Liabilities

Down

$0

Down $327,881 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin15th percentile

Revenue

Down

$433,301

Down $646,541 (-60%) from 2013

Expenses

Down

$520,604

Down $693,890 (-57%) from 2013

Net Income

Up

-$87,303

Up $47,349 (+35%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,604,573Liabilities 2011: $388,928Net Assets 2011: $2,215,6452011Assets 2012: $2,282,359Liabilities 2012: $254,061Net Assets 2012: $2,028,2982012Assets 2013: $2,332,490Liabilities 2013: $327,881Net Assets 2013: $2,004,6092013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,101,4662011Revenue 2012: $1,030,501Expenses 2012: $1,153,247Net Income 2012: -$122,7462012Revenue 2013: $1,079,842Expenses 2013: $1,214,494Net Income 2013: -$134,6522013Revenue 2014: $433,301Expenses 2014: $520,604Net Income 2014: -$87,3032014

Highlighted filing

2014

Revenue$433,301
Expenses$520,604
Net Income-$87,303
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 11, 2015
Return Version
2013v4.0
Gross Receipts
$433,301
Mission and Program Overview

Mission

Support health care in central south dakota

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,266,298--
Cash and Non-Interest-Bearing Accounts$40,163--
Pledges and Grants Receivable$26,029--
Total Assets$2,332,490$0▼ $2,332,490
Liabilities
Accounts Payable and Accrued Expenses$206,181--
Other Liabilities$121,700--
Total Liabilities$327,881$0▼ $327,881
Net Assets / Fund Balance
Unrestricted Net Assets$1,546,656--
Permanently Rstr Net Assets$238,768--
Temporarily Rstr Net Assets$219,185--
Total Net Assets Fund Balance$2,004,609$0▼ $2,004,609
Total Liabilities and Net Assets / Fund Balance$2,332,490$0▼ $2,332,490

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,998,364$44,027▲ $150,162$208,559$1,983,994
2012$1,837,538$104,380▲ $56,446-$1,998,364
2011$1,569,211$78,075▲ $289,328$88,727$1,837,538
2010$1,812,226$50,371▲ $116,500$397,651$1,569,211
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dennis EisnachPresident
James RussellV-president
Carolyn PerryDirector
Denise Hanisch MdDirector
Ellen ZellerDirector
Joan DealDirector
Mike ColleranDirector
Nance OrsbonDirector
Paul EbmeierDirector
Sarah LarsonDirector
Steve BakerDirector
Steve WhiteDirector
Wendy RamlerDirector
Brittany Novotny2nd V-presid
Ellen J LeeExecutive Di
Mike SprengerPast Preside
Joe ConnotSecretary
Jim LairdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$320,670
Program Service Revenue
$0
Investment Income
$112,631
Other Revenue
$0
All Other Contributions
$285,873
Change in Net Assets
$-87,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,216
Salaries, Compensation, and Employee Benefits$125,388
Total Fundraising Expense$86,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,271$33,635$76,482$125,388
Other Expenses$43,900$13,737$7,115$20,852
Travel$701$4,922$793$6,416
All Other Expenses$55$2,736$2,087$4,878
Office Expenses$745$756-$1,501
Insurance-$1,163-$1,163
Advertising-$68-$68
Total Functional Expenses$377,110$57,017$86,477$520,604
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Management reviews tax forms and makes available to board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Annual survey inquiry of board members”

Form 990, Page 6, Part VI, Line 19

“Available at the foundation office”

Filing and Contact Details

Filer

EIN
46-0378424
Phone
6052243451

Signing Officer

Name
Ellen J Lee
Title
Executive Director
Phone
6052243451
Signed
2015-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen J Lee
Formed
1983
Legal Domicile
Sd
Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Preparer
John E Clausen
Phone
6052248866
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Assets and liabilities distributed to 0 avera st. Mary's 2,010,717”

Raw XML AppendixShowing 400 of 468 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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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01998364
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt044027
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01983994
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0150162
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0208559
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01837538
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0104380
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01998364
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056446
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt010349
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01569211
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt078075
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01837538
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0289328
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt088727
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt012235
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01812226
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt050371
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01569211
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0116500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0397651
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH ACCOUNT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1RECEIVABLES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2INVESTMENTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-01-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12014-01-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22014-01-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0460230199
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1460230199
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2460230199
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt088114
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt119539
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt22103301
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C) (3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1ACTUAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2MARKET PRC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0AVERA ST MARYS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1AVERA ST MARY'S
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm2AVERA ST MARY'S
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine10801 E SIOUX AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine11801 E SIOUX AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine12801 E SIOUX AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0PIERRE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City1PIERRE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City2PIERRE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0SD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State1SD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State2SD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode057501
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode157501
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode257501
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS TAX FORMS AND MAKES AVAILABLE TO BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL SURVEY INQUIRY OF BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE AT THE FOUNDATION OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSETS AND LIABILITIES DISTRIBUTED TO 0 AVERA ST. MARY'S 2,010,717
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0219185
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$433,301
Expenses
$520,604
Net income
-$87,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Peer Organizations

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