Civic Intelligence

St. Johns Foundation Inc.

EIN 47-4806777 • 501(c)3 • Washington, CT

Pub. 78 Eligible990-N Coverage

Profile

To support programs, publication, seminars, and symposiums relating to the broader anglican tradition in such areas as interfaith relations, ethics, spirituality, liturgy, architecture, and music; the restoration of historic buildings; and the preservation and conservation of art, artifacts, and musical instruments.

PO Box 1278Washington, CT 06793

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-62%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-80%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$132,422

Down $217,614 (-62%) from 2017

Liabilities

Down

$15,000

Down $45,000 (-75%) from 2017

Net Assets

Down

$117,422

Down $172,614 (-60%) from 2017

Operations
Liabilities / Revenue89th percentileNet Margin65th percentile

Revenue

Down

$50,271

Down $197,847 (-80%) from 2017

Expenses

Down

$44,731

Down $270,210 (-86%) from 2017

Net Income

Up

$5,540

Up $72,363 (+108%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2015: $120,864Liabilities 2015: $65,000Net Assets 2015: $55,8642015Assets 2016: $417,491Liabilities 2016: $60,632Net Assets 2016: $356,8592016Assets 2017: $350,036Liabilities 2017: $60,000Net Assets 2017: $290,0362017Assets 2018: $132,422Liabilities 2018: $15,000Net Assets 2018: $117,4222018

Highlighted filing

2018

Assets$132,422
Liabilities$15,000
Net Assets$117,422
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2015: $337,971Expenses 2015: $282,107Net Income 2015: $55,8642015Revenue 2016: $692,562Expenses 2016: $391,566Net Income 2016: $300,9962016Revenue 2017: $248,118Expenses 2017: $314,941Net Income 2017: -$66,8232017Revenue 2018: $50,271Expenses 2018: $44,731Net Income 2018: $5,5402018

Highlighted filing

2018

Revenue$50,271
Expenses$44,731
Net Income$5,540
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,422
Liabilities
$15,000
Net assets
$117,422
Revenue
$50,271
Expenses
$44,731
Net income
$5,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.15$1.17$0.50$0.45$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.50$0.60$2.90$2.48$3.15$0.67
2016Detailed filing. Detailed filing data is available for this year.$4.17$0.61$3.57$6.93$3.92$3.01
2015Summary only. Only limited summary data is available for this year.$1.21$0.65$0.56$3.38$2.82$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$73,635
Mission and Program Overview

Mission

To support programs, publication, seminars, and symposiums relating to the broader anglican tradition in such areas as interfaith relations, ethics, spirituality, liturgy, architecture, and music; the restoration of historic buildings; and the preservation and conservation of art, artifacts, and musical instruments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$121,882$117,422▼ $4,460
Cash and Non-Interest-Bearing Accounts$117,232$88,128▼ $29,104
Pledges and Grants Receivable$62,151$31,000▼ $31,151
Other Notes and Loans Receivable, Net$2,499$13,294▲ $10,795
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$181,882$132,422▼ $49,460
Liabilities
Other Liabilities$60,000$15,000▼ $45,000
Total Liabilities$60,000$15,000▼ $45,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$121,882$117,422▼ $4,460
Total Liabilities and Net Assets / Fund Balance$181,882$132,422▼ $49,460
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David GillespiePresident
Hunter BrownDirector
Mary DavisSecretary
Wendy Darling ParkinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,150
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-14,879
All Other Contributions
$65,150
Change in Net Assets
$5,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,731
Total Fundraising Expense$940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$3,132-$3,132
Fees for Services Accounting-$2,990-$2,990
Office Expenses-$1,532-$1,532
Insurance-$1,275-$1,275
Other Expenses$6,915$17,930$940$940
All Other Expenses$340$436-$776
Travel-$368-$368
Total Functional Expenses$16,128$27,663$940$44,731
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,364
Fundraising Gross Income$8,485
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
LOAN FROM ST JOHN'S CHURCH$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 1

“St. John's foundation, inc. Has one member, st. John's church. Actions required by the member are made by its governing body.”

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

“St. John's foundation, inc. Has one member, st. John's church. Form 990 is delivered to its president, david gillespie to review and sign.”

Form 990, Part VI, Section B, line 12C

“St. John's foundation, inc. Has a written conflict of interest policy. Each director, principal officer and member of a committee with governing board delegated powers annually signs a statement affirming that he or she has recieved a copy of the policy, has read and understands the policy, and has agreed to comply with the policy. The board will periodically review, at a minimum all compensation arrangements and any arrangements with management organizations to ensure that they are reasonable. The organization also has in place procedures to deal with any questions about possible conflicts.”

Form 990, Part VI, Section C, line 19

“During the period between the date of incorporation and the end of 2018 the governing documents and conflict of interest policy were available to the public upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“David gillespie - 78 green hill rd, washington, ct 06793. Wendy darling parkin - 78 green hill rd, washington, ct 06793. Mary davis - 78 green hill rd, washington, ct 06793. Hunter brown - 78 green hill rd, washington, ct 06793.”

Filing and Contact Details

Filer

Filer Name
St Johns Foundation Inc
EIN
47-4806777
Phone
8608682527
Address
PO BOX 1278, WASHINGTON, CT 06793

Signing Officer

Name
David Gillespie
Title
President
Phone
8608682527
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Gillespie
Formed
2015
Legal Domicile
Ct
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Greenhaus Riordan & Co Llp
Address
3 ASPETUCK AVENUE, NEW MILFORD, CT 06776-2803
Preparer
Timothy J Riordan CPA
Phone
8603551124
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Uncollectible pledge -10,001.”

Raw XML Appendix395 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/IRPDocumentCnt07
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INTEREST - 2015 Amount: $ 24.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part VI, Explanation of Other Income:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ST. JOHN'S FOUNDATION, INC. HAS ONE MEMBER, ST. JOHN'S CHURCH. ACTIONS REQUIRED BY THE MEMBER ARE MADE BY ITS GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ST. JOHN'S FOUNDATION, INC. HAS ONE MEMBER, ST. JOHN'S CHURCH. FORM 990 IS DELIVERED TO ITS PRESIDENT, DAVID GILLESPIE TO REVIEW AND SIGN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ST. JOHN'S FOUNDATION, INC. HAS A WRITTEN CONFLICT OF INTEREST POLICY. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT AFFIRMING THAT HE OR SHE HAS RECIEVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. THE BOARD WILL PERIODICALLY REVIEW, AT A MINIMUM ALL COMPENSATION ARRANGEMENTS AND ANY ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS TO ENSURE THAT THEY ARE REASONABLE. THE ORGANIZATION ALSO HAS IN PLACE PROCEDURES TO DEAL WITH ANY QUESTIONS ABOUT POSSIBLE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING THE PERIOD BETWEEN THE DATE OF INCORPORATION AND THE END OF 2018 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WERE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DAVID GILLESPIE - 78 GREEN HILL RD, WASHINGTON, CT 06793. WENDY DARLING PARKIN - 78 GREEN HILL RD, WASHINGTON, CT 06793. MARY DAVIS - 78 GREEN HILL RD, WASHINGTON, CT 06793. HUNTER BROWN - 78 GREEN HILL RD, WASHINGTON, CT 06793.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNCOLLECTIBLE PLEDGE -10,001.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VII Contact Addresses for Officers, Directors, Etc
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST JOHN'S EPISCOPAL CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0060895815
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt078 GREEN HILL RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd006793
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST OF RESTORATIONS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FUNDS BORROWED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3FAC/EQUIP/MEMBER LIST USE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ST JOHN'S EPISCOPAL CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ST JOHN'S EPISCOPAL CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ST JOHN'S EPISCOPAL CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3ST JOHN'S EPISCOPAL CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0181882
IRS990/TotalAssetsEOYAmt0132422
IRS990/TotalAssetsGrp/BOYAmt0181882
IRS990/TotalAssetsGrp/EOYAmt0132422
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt065150
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0940
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027663
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016128
IRS990/TotalFunctionalExpensesGrp/TotalAmt044731
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060000
IRS990/TotalLiabilitiesEOYAmt015000
IRS990/TotalLiabilitiesGrp/BOYAmt060000
IRS990/TotalLiabilitiesGrp/EOYAmt015000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121882
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117422
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt016128
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-14879
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050271
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0181882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0132422
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0368
IRS990/TravelGrp/TotalAmt0368
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt078 GREEN HILL RD
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006793
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GILLESPIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08608682527
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOHNS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0474806777
ReturnHeader/Filer/PhoneNum08608682527
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1278
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006793
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0671BA3F189F9A971E8C3F78039387D2153150449
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0671BA3F189F9A971E8C3F78039387D2153150449
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.151.1.238
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:54:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061204857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREENHAUS RIORDAN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 ASPETUCK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW MILFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0067762803
ReturnHeader/PreparerPersonGrp/PhoneNum08603551124
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J RIORDAN CPA
ReturnHeader/ReturnTs02019-11-14T14:09:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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