Civic Intelligence

St. Johns Foundation Inc.

990 • Fiscal year 2017 • EIN 47-4806777

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileN/A
PO Box 1278Washington, CT 06793

(860) 868-2527

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$140,865

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 56.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$350,036

Down $67,455 (-16%) from 2016

Net Assets

Down

$290,036

Down $66,823 (-19%) from 2016

Liabilities

Down

$60,000

Down $632 (-1.0%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin13th percentile

Revenue

Down

$248,118

Down $444,444 (-64%) from 2016

Expenses

Down

$314,941

Down $76,625 (-20%) from 2016

Net Income

Down

-$66,823

Down $367,819 (-122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$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

2017

Assets$350,036
Liabilities$60,000
Net Assets$290,036
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$248,118
Expenses$314,941
Net Income-$66,823
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$250,454
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$356,859$290,036▼ $66,823
Pledges and Grants Receivable$204,756$230,305▲ $25,549
Cash and Non-Interest-Bearing Accounts$205,031$117,232▼ $87,799
Other Notes and Loans Receivable, Net$7,704$2,499▼ $5,205
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$417,491$350,036▼ $67,455
Liabilities
Other Liabilities$60,000$60,000→ $0
Accounts Payable and Accrued Expenses$632$0▼ $632
Total Liabilities$60,632$60,000▼ $632
Net Assets / Fund Balance
Total Net Assets Fund Balance$356,859$290,036▼ $66,823
Total Liabilities and Net Assets / Fund Balance$417,491$350,036▼ $67,455
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
REV SUSAN J McCONEPresidentPT$140,865$140,865

Board Members and Trustees

NameTitle
Hunter BrownDirector
Mary DavisDirector
Joan BurgessSecretary
Wendy Darling ParkinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Edward J Weik LLCRenovation Costs632 MAPLE STREET, Litchfield, CT 06759$114,008
Revenue and Support

Revenue Composition

Contributions and Grants
$247,569
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$549
All Other Contributions
$247,569
Change in Net Assets
$-66,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,941
Total Fundraising Expense$4,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,900$4,608$4,236$11,744
Fees for Services Other$7,048$153-$7,201
Other Expenses$6,428$25,362-$6,428
Occupancy-$4,808-$4,808
Office Expenses-$3,674-$3,674
Fees for Services Accounting-$3,050-$3,050
Insurance-$1,000-$1,000
Fees for Services Legal-$118-$118
Travel-$117-$117
Total Functional Expenses$267,815$42,890$4,236$314,941
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,885
Fundraising Direct Expenses$2,336
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$60,000
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, REVEREND SUSAN McCONE 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 2017 the governing documents and conflict of interest policy were available to the public upon request.”

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
Susan Mcfeely
Title
Co-president
Phone
8608682527
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Mcfeely
Formed
2015
Legal Domicile
Ct
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Greenhaus Riordan & Co Llp
Address
3 ASPETUCK AVENUE, NEW MILFORD, CT 06776-2803
Preparer
Timothy J Riordan CPA
Phone
8603551124
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, LINE 11a
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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, REVEREND SUSAN McCONE 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 2017 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WERE AVAILABLE TO THE PUBLIC UPON REQUEST.
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
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,036
Liabilities
$60,000
Net assets
$290,036
Revenue
$248,118
Expenses
$314,941
Net income
-$66,823
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