Civic Intelligence

The Foundation for the St Joseph Teaching College of Moshi Tanzania

990 • Fiscal year 2017 • EIN 46-0495499

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

3000 Meridian Blvd No 250Franklin, TN 37067-6251

(615) 778-0740

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

1st percentile

-79%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$23,747

Down $89,854 (-79%) from 2016

Net Assets

Down

$23,747

Down $89,854 (-79%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$343,295

Up $109,460 (+47%) from 2016

Expenses

Up

$433,149

Up $310,985 (+255%) from 2016

Net Income

Down

-$89,854

Down $201,525 (-180%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $22,084Liabilities 2011: $02011Assets 2012: $22,138Net Assets 2012: $22,1382012Assets 2013: $31,110Net Assets 2013: $31,1102013Assets 2014: $1,910Net Assets 2014: $1,9102014Assets 2015: $1,930Liabilities 2015: $0Net Assets 2015: $1,9302015Assets 2016: $113,601Liabilities 2016: $0Net Assets 2016: $113,6012016Assets 2017: $23,747Liabilities 2017: $0Net Assets 2017: $23,7472017Assets 2018: $64,641Liabilities 2018: $0Net Assets 2018: $64,6412018Assets 2019: $7,091Liabilities 2019: $0Net Assets 2019: $7,0912019Assets 2020: $1,597Liabilities 2020: $0Net Assets 2020: $1,5972020Assets 2021: $54,216Liabilities 2021: $0Net Assets 2021: $54,2162021Assets 2022: $7,767Liabilities 2022: $0Net Assets 2022: $7,7672022Assets 2023: $22,554Liabilities 2023: $0Net Assets 2023: $22,5542023Assets 2024: $226,774Liabilities 2024: $0Net Assets 2024: $226,7742024

Highlighted filing

2017

Assets$23,747
Liabilities$0
Net Assets$23,747

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: -$8,622Expenses 2011: $12,315Net Income 2011: -$20,9372011Revenue 2012: $43,901Expenses 2012: $43,847Net Income 2012: $542012Revenue 2013: $9,012Expenses 2013: $40Net Income 2013: $8,9722013Revenue 2014: $50,405Expenses 2014: $79,605Net Income 2014: -$29,2002014Revenue 2015: $2,020Expenses 2015: $2,000Net Income 2015: $202015Revenue 2016: $233,835Expenses 2016: $122,164Net Income 2016: $111,6712016Revenue 2017: $343,295Expenses 2017: $433,149Net Income 2017: -$89,8542017Revenue 2018: $178,848Expenses 2018: $137,954Net Income 2018: $40,8942018Revenue 2019: $114,157Expenses 2019: $171,707Net Income 2019: -$57,5502019Revenue 2020: $189,630Expenses 2020: $195,124Net Income 2020: -$5,4942020Revenue 2021: $128,170Expenses 2021: $75,551Net Income 2021: $52,6192021Revenue 2022: $321,401Expenses 2022: $367,850Net Income 2022: -$46,4492022Revenue 2023: $72,252Expenses 2023: $57,465Net Income 2023: $14,7872023Revenue 2024: $712,434Expenses 2024: $508,214Net Income 2024: $204,2202024

Highlighted filing

2017

Revenue$343,295
Expenses$433,149
Net Income-$89,854
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$798,565
Mission and Program Overview

Mission

To provide assistance to the st. Joseph teaching college in moshi tanzania to educate future teachers in general and math sciences. Funds are used for general operations, improving academic credentials of existing teachers in that country and for similar educational purposes.

The principal activity of the foundation is to provide assistance to the st. Joseph teaching college in moshi tanzania to educate future teachers in general and math sciences. Funds are used for general operations, improving academic credentials of existing teachers in that country and for similar educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$113,601$23,747▼ $89,854
Cash and Non-Interest-Bearing Accounts$3,381$21,894▲ $18,513
Savings and Temporary Cash Investments$110,220$1,853▼ $108,367
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$113,601$23,747▼ $89,854
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$113,601$23,747▼ $89,854
Total Liabilities and Net Assets / Fund Balance$113,601$23,747▼ $89,854
Compensation and Service Providers

Board Members and Trustees

NameTitle
Timothy J PagliaraPresident
Rev David LantzVice President
Jennifer PagliaraSecretary
Traci OliveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$345,050
Program Service Revenue
$0
Investment Income
$-1,755
Other Revenue
$0
All Other Contributions
$345,050
Change in Net Assets
$-89,854

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
Securities Publicly Traded13,785$345,050Fair Market Value (FMV)
Total Noncash Contributions13,785$345,050-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$408,500
Other Expenses$24,649
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$398,000--$398,000
Travel$20,338--$20,338
Grants to Domestic Orgs$10,500--$10,500
Advertising$3,293--$3,293
Fees for Services Accounting$550--$550
Other Expenses-$468-$468
Total Functional Expenses$432,681$468$0$433,149
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brentwood Baptist ChurchBrentwood, TN-Building Improvements Fund$10,000

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Backup withholding compliance
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
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 2

Timothy & jennifer pagliara are father and daughter working as officers for the corporation.

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

The president will review the return once it has been completed by the certified public accountant.

Form 990, Part VI, Section C, Line 19

Upon request, a copy of the document is provided to the requesting party via the us postal service.

Filing and Contact Details

Filer

Filer Name
The Foundation for the St Joseph
EIN
46-0495499
Phone
6157780740
Address
3000 MERIDIAN BLVD NO 250, FRANKLIN, TN 37067-6251

Signing Officer

Name
Timothy J Pagliara
Title
President
Phone
6157780740
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy J Pagliara
Formed
2002
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Elliott Davis Llcpllc
Address
1600 DIVISION STREET SUITE 225, NASHVILLE, TN 37203
Preparer
Michael Vaden
Phone
6152485500
Raw XML Appendix354 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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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CAPITAL IMPROVEMENTS - CHURCH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1HEALTH & WELFARE FUND
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TIMOTHY & JENNIFER PAGLIARA ARE FATHER AND DAUGHTER WORKING AS OFFICERS FOR THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT WILL REVIEW THE RETURN ONCE IT HAS BEEN COMPLETED BY THE CERTIFIED PUBLIC ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST, A COPY OF THE DOCUMENT IS PROVIDED TO THE REQUESTING PARTY VIA THE US POSTAL SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0113601
IRS990/TotalAssetsEOYAmt023747
IRS990/TotalAssetsGrp/BOYAmt0113601
IRS990/TotalAssetsGrp/EOYAmt023747
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0345050
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0468
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0432681
IRS990/TotalFunctionalExpensesGrp/TotalAmt0433149
IRS990/TotalGrossUBIAmt0605
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0113601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023747
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0432681
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2360
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0343295
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0605
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113601
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023747
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt020338
IRS990/TravelGrp/TotalAmt020338
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03000 MERIDIAN BLVD 250
IRS990/USAddress/CityNm0FRANKLIN
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037067
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY J PAGLIARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06157780740
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FOUNDATION FOR THE ST JOSEPH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEACHING COLLEGE OF MOSHI TANZANIA
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0460495499
ReturnHeader/Filer/PhoneNum06157780740
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 MERIDIAN BLVD NO 250
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0370676251
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId052C7DDEFE867DA65AC0AEC77853AB020DA56B730
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.151.57.141
ReturnHeader/FilingSecurityInformation/IPDt02018-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:42:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570381582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIOTT DAVIS LLCPLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 DIVISION STREET SUITE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037203
ReturnHeader/PreparerPersonGrp/PhoneNum06152485500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL VADEN
ReturnHeader/ReturnTs02018-05-09T09:49:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$7.12$5.08$2.04
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.72$0.57$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$3.21$3.68$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.28$0.76$0.53
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.90$1.95$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.14$1.72$0.58
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.79$1.38$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$3.43$4.33$0.90
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$2.34$1.22$1.12
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.02$0.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.50$0.80$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.09$0.00$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.44$0.44$0.00
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.09$0.12$0.21