Civic Intelligence

St Joseph'S Parish Foundation Inc

990EZ • Fiscal year 2015 • EIN 46-1471829

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 09, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$92,593

Up $25,996 (+39%) from 2014

Net Assets

Up

$92,593

Up $25,996 (+39%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

Down

$44,786

Down $20,248 (-31%) from 2014

Expenses

Up

$18,791

Up $15,432 (+459%) from 2014

Net Income

Down

$25,995

Down $35,680 (-58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2015

Assets$92,593
Liabilities$0
Net Assets$92,593
Open 2015 Filing

Operations Trend

Revenue Growth16th 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

2015

Revenue$44,786
Expenses$18,791
Net Income$25,995
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 9, 2016
Return Version
2015v2.1
Gross Receipts
$123,931
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.-$9,611
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL PILKAVice Chair-$0--
RICHARD PELLEGRINIDirector-$0--
COLLEEN KREMERDirector-$0--
TED LAVELLEDirector-$0--
JAMES HAM IIIChairman-$0--
RICHARD MILLERBus/Ops Mana-$0--
REV RAMON BOLATETEVice Chair-$0--
MIKE HERRDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$82,839$82,839$43,138$39,701
Total Events$82,839$82,839$59,145$23,694
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
Rev Ramon Bolatete
Title
Vice Chair
Phone
8636820555
Signed
2016-04-09
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8

“Temporary rental income 535 total 535”

Form 990-ez, Part I, Line 16

“Expenses taxes/licenses 70 flowers-sunday of 1,000 roses 1,706 miscellaneous 45 total 1,821”

Form 990-ez, Part II, Line 24

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

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 Appendix178 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/BooksInCareOfDetail/USAddress/CityNm0LAKELAND
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL PILKA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES HAM III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHARD MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6REV RAMON BOLATETE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE HERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BUS/OPS MANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020000
IRS990EZ/OtherExpensesTotalAmt01821
IRS990EZ/OtherRevenueTotalAmt0535
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FIRST ACCOMPLISHMENT WAS TO PROVIDE THANKSGIVING DINNERS TO NEEDY LAKELAND AREA FILIPINO RESIDENTS.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SaleOfAssetsGrossAmt020000
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt023694
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020557
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080181
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0222050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt024500
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt015000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0261550
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023694
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043138
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043138
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0133
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEMPORARY RENTAL INCOME 535 TOTAL 535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TAXES/LICENSES 70 FLOWERS-SUNDAY OF 1,000 ROSES 1,706 MISCELLANEOUS 45 TOTAL 1,821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 20,000 0 TOTAL 20,000 0
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REV RAMON BOLATETE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08636820555
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-09
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/PreparationDt02016-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R RAMOS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-12T16:14:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,593
Liabilities
$0
Net assets
$92,593
Revenue
$44,786
Expenses
$18,791
Net income
$25,995
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