Civic Intelligence

St Joseph'S Parish Foundation Inc

990EZ • Fiscal year 2014 • EIN 46-1471829

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A
PO Box 30Lakeland, FL 33802

(863) 682-0555

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th 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

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

99th percentile

1253%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

99th percentile

603%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$66,597

Up $61,675 (+1253%) from 2013

Net Assets

Up

$66,597

Up $61,675 (+1253%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

Up

$65,034

Up $55,784 (+603%) from 2013

Expenses

Down

$3,359

Down $4,841 (-59%) from 2013

Net Income

Up

$61,675

Up $60,625 (+5774%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$150K$100K$50K$0Assets 2013: $4,922Liabilities 2013: $0Net Assets 2013: $4,9222013Assets 2014: $66,597Liabilities 2014: $0Net Assets 2014: $66,5972014Assets 2015: $92,593Liabilities 2015: $0Net Assets 2015: $92,5932015Assets 2016: $133,256Net Assets 2016: $133,2562016

Highlighted filing

2014

Assets$66,597
Liabilities$0
Net Assets$66,597
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$150K$100K$50K$0Revenue 2013: $9,250Expenses 2013: $8,200Net Income 2013: $1,0502013Revenue 2014: $65,034Expenses 2014: $3,359Net Income 2014: $61,6752014Revenue 2015: $44,786Expenses 2015: $18,791Net Income 2015: $25,9952015Revenue 2016: $117,224Expenses 2016: $76,561Net Income 2016: $40,6632016

Highlighted filing

2014

Revenue$65,034
Expenses$3,359
Net Income$61,675
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$124,369
Mission and Program Overview

Mission

The purpose of the foundation is to develop, establish, and maintain an organization of persons interested in providing for the needs of st. Joseph's catholic church; offering contributions, donations, and support to st. Joseph's catholic church; and preserving and furthering its charitable, educational and religious purposes.

Program Services

DescriptionGrantsExpenses
THE FIRST ACCOMPLISHMENT WAS TO PROVIDE THANKSGIVING DINNERS TO NEEDY LAKELAND AREA FILIPINO RESIDENTS.-$2,864
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL PILKAVice Chair-$0--
RICHARD PELLEGRINIDirector-$0--
THOMAS MIZEREKDirector-$0--
COLLEEN KREMERDirector-$0--
TED LAVELLEDirector-$0--
JAMES HAM IIIChairman-$0--
RICHARD MILLERBus/Ops Mana-$0--
FR RAMON BOLATETEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$73,285$73,285$42,288$30,997
Total Events$73,285$73,285$59,335$13,950
Filing and Contact Details

Filer

Filer Name
ST JOSEPH'S PARISH FOUNDATION INC
EIN
46-1471829
Phone
8636820555
Address
PO BOX 30, LAKELAND, FL 33802

Signing Officer

Name
Dan Pilka
Title
Vice Chair
Phone
8636820555
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
David R Ramos CPA
Address
4215 OLD ROAD 37, LAKELAND, FL 33813
Preparer
David R Ramos
Phone
8637017885
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Temporary rental income 4,710 total 4,710”

Form 990-ez, Part I, Line 16

“Expenses taxes/licenses 120 filipino thanksgiving dinners 1,000 real estate taxes 1,864 total 2,984”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 0 20,000 total 0 20,000”

Form 990-ez, Part III

“The purpose of the foundation is to develop, establish, and maintain an organization of persons interested in providing for the needs of st. Joseph's catholic church; offering contributions, donations, and support to st. Joseph's catholic church; and preserving and furthering its charitable, educational and religious purposes.”

Raw XML Appendix175 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICHARD MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7FR RAMON BOLATETE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020000
IRS990EZ/OtherExpensesTotalAmt02984
IRS990EZ/OtherRevenueTotalAmt04710
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE FOUNDATION IS TO DEVELOP, ESTABLISH, AND MAINTAIN AN ORGANIZATION OF PERSONS INTERESTED IN PROVIDING FOR THE NEEDS OF ST. JOSEPH'S CATHOLIC CHURCH; OFFERING CONTRIBUTIONS, DONATIONS, AND SUPPORT TO ST. JOSEPH'S CATHOLIC CHURCH; AND PRESERVING AND FURTHERING ITS CHARITABLE, EDUCATIONAL AND RELIGIOUS PURPOSES.
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059624
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEMPORARY RENTAL INCOME 4,710 TOTAL 4,710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TAXES/LICENSES 120 FILIPINO THANKSGIVING DINNERS 1,000 REAL ESTATE TAXES 1,864 TOTAL 2,984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 0 20,000 TOTAL 0 20,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PURPOSE OF THE FOUNDATION IS TO DEVELOP, ESTABLISH, AND MAINTAIN AN ORGANIZATION OF PERSONS INTERESTED IN PROVIDING FOR THE NEEDS OF ST. JOSEPH'S CATHOLIC CHURCH; OFFERING CONTRIBUTIONS, DONATIONS, AND SUPPORT TO ST. JOSEPH'S CATHOLIC CHURCH; AND PRESERVING AND FURTHERING ITS CHARITABLE, EDUCATIONAL AND RELIGIOUS PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN PILKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08636820555
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOSEPH'S PARISH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0461471829
ReturnHeader/Filer/PhoneNum08636820555
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 30
ReturnHeader/Filer/USAddress/CityNm0LAKELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593041038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID R RAMOS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04215 OLD ROAD 37
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033813
ReturnHeader/PreparerPersonGrp/PhoneNum08637017885
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R RAMOS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-13T08:53:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$66,597
Liabilities
$0
Net assets
$66,597
Revenue
$65,034
Expenses
$3,359
Net income
$61,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.33$1.33$1.17$0.77$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.45$0.19$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.65$0.03$0.62
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.09$0.08$0.01