Civic Intelligence

St Anns Donor Trust

990 • Fiscal year 2020 • EIN 47-6501670

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 15, 2021

Organization ProfileWWW.STANNS.ORG
4901 Eastern AvenueHyattsville, MD 20782-3301

(301) 559-5500

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.00x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$37,105

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

49th percentile

6.0%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

71%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$6,461,811

Up $363,776 (+6.0%) from 2019

Net Assets

Up

$6,461,811

Up $363,776 (+6.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin97th percentile

Revenue

Up

$287,220

Up $119,153 (+71%) from 2019

Expenses

Down

$37,508

Down $294,159 (-89%) from 2019

Net Income

Up

$249,712

Up $413,312 (+253%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$15M$10M$5.0M$0Assets 2015: $5,134,138Liabilities 2015: $0Net Assets 2015: $5,134,1382015Assets 2016: $5,100,820Liabilities 2016: $0Net Assets 2016: $5,100,8202016Assets 2017: $5,365,080Liabilities 2017: $0Net Assets 2017: $5,365,0802017Assets 2018: $5,932,391Liabilities 2018: $0Net Assets 2018: $5,932,3912018Assets 2019: $6,098,035Liabilities 2019: $0Net Assets 2019: $6,098,0352019Assets 2020: $6,461,811Liabilities 2020: $0Net Assets 2020: $6,461,8112020Assets 2021: $10,400,197Liabilities 2021: $0Net Assets 2021: $10,400,1972021Assets 2022: $9,261,862Liabilities 2022: $0Net Assets 2022: $9,261,8622022Assets 2023: $10,232,183Liabilities 2023: $0Net Assets 2023: $10,232,1832023Assets 2024: $11,096,560Liabilities 2024: $0Net Assets 2024: $11,096,5602024Assets 2025: $11,162,988Liabilities 2025: $690,000Net Assets 2025: $10,472,9882025

Highlighted filing

2020

Assets$6,461,811
Liabilities$0
Net Assets$6,461,811
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $5,086,350Expenses 2015: $11,762Net Income 2015: $5,074,5882015Revenue 2016: $396,517Expenses 2016: $279,127Net Income 2016: $117,3902016Revenue 2017: $283,318Expenses 2017: $287,797Net Income 2017: -$4,4792017Revenue 2018: $164,802Expenses 2018: $33,747Net Income 2018: $131,0552018Revenue 2019: $168,067Expenses 2019: $331,667Net Income 2019: -$163,6002019Revenue 2020: $287,220Expenses 2020: $37,508Net Income 2020: $249,7122020Revenue 2021: $2,205,852Expenses 2021: $41,810Net Income 2021: $2,164,0422021Revenue 2022: $240,383Expenses 2022: $57,449Net Income 2022: $182,9342022Revenue 2023: $224,758Expenses 2023: $53,458Net Income 2023: $171,3002023Revenue 2024: $250,823Expenses 2024: $560,623Net Income 2024: -$309,8002024Revenue 2025: $281,978Expenses 2025: $1,484,722Net Income 2025: -$1,202,7442025

Highlighted filing

2020

Revenue$287,220
Expenses$37,508
Net Income$249,712
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 15, 2021
Return Version
2019v5.2
Gross Receipts
$562,047
Mission and Program Overview

Mission

The Trust is organized to operate exclusively for the benefit of, and to carry out the purposes of St. Anns center for children, youth, and families, a 501(C)(3) organization. The trust is organized to hold, administer, and disburse donations and reserve fund accounts.

The trust is organized to support st. Ann's center for children, youth and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,863,176$5,864,869▲ $1,693
Savings and Temporary Cash Investments$234,859$596,942▲ $362,083
Total Assets$6,098,035$6,461,811▲ $363,776
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,098,035$6,461,811▲ $363,776
Total Net Assets Fund Balance$6,098,035$6,461,811▲ $363,776
Total Liabilities and Net Assets / Fund Balance$6,098,035$6,461,811▲ $363,776

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$6,098,035-▲ $401,284-$6,461,811
2018$5,932,391-▲ $497,311-$6,098,035
2017$5,365,080$14,469▲ $586,589-$5,932,391
2016$5,100,820$11,269▲ $540,788-$5,365,080
2015$5,134,138-▲ $245,809-$5,100,820
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleOtherTotal
Sister Mary BaderTrustee (see Schedule O)$37,105$37,105

Board Members and Trustees

NameTitle
Michael T FlynnChairman
Carolyn Snyder McvieTrustee
Mary Dee ClancyTrustee
Patrick SelwoodTrustee
Tom BorgerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$287,220
Other Revenue
$0
Change in Net Assets
$249,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$249,712
Revenue Not Reported on Financial Statements
$37,508
Revenue Not Reported on Form 990
$114,064
Total Revenue per Audited Statements
$363,776
Total Revenue per Form 990
$287,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$37,508-$37,508
Total Functional Expenses$0$37,508$0$37,508

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$37,508
Total Expenses per Form 990$37,508
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The donor trust does not have committees and, accordingly, there are no minutes of committee meetings.”

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

“The form 990 was prepared by the outside accountants and reviewed by senior management. All board members received a copy of the 990 beforeit was filed.”

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

“The donor trust uses the same conflict of interest policy used by its supported organization, st. Ann's center for children, youth and families. As an agency of the archdiocese of washington, d.c., it follows the policy of requiring an annual conflict of interest statement to be filed by each member of the board of directors. If a conflict arises, the board of directors deliberates and decides how the issue should be resolved. If a member of the voting board is involved, that conflicted member is recused from voting on the issue.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are provided to the public upon request. A reasonable charge for copying and handling may be assessed.”

FORM 990, PART VII, SECTION A:

“Sister mary bader is not compensated directly by st. Ann's center for children, youth and families, the supported organization of the donor trust, for her role as ceo of the the center. St. Ann's paid the daughters of charity ministries slightly more than $3,000 each month to cover the cost of sister mary's medical insurance, retirement, and stipend. Therefore, $37,105 of compensation is disclosed on form 990, part vii as compensation paid by st. Ann's to sister mary bader.”

Filing and Contact Details

Filer

Filer Name
ST ANN'S DONOR TRUST
EIN
47-6501670
Phone
3015595500
Address
4901 EASTERN AVENUE, HYATTSVILLE, MD 20782-3301

Signing Officer

Name
Sr Mary Bader
Title
Chief Executive Officer
Phone
3015595500
Signed
2021-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael T Flynn
Formed
2014
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
5

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“This trust is organized to hold, administer and disburse donations and reserve fund amounts. The trust is organized and at all times operated exclusively for the benefit of, to perform the functions of, or to carry out the purpose of st. Ann's. The trust purposes are limited to exempt purposes as provided under internal revenue code section 501(c)(3).”

PART X, LINE 2:

“For the years ended june 30, 2020 and 2019, st. Ann's has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the combined financial statements.”

Raw XML Appendix394 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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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05100820
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt011269
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05365080
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THIS TRUST IS ORGANIZED TO HOLD, ADMINISTER AND DISBURSE DONATIONS AND RESERVE FUND AMOUNTS. THE TRUST IS ORGANIZED AND AT ALL TIMES OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSE OF ST. ANN'S. THE TRUST PURPOSES ARE LIMITED TO EXEMPT PURPOSES AS PROVIDED UNDER INTERNAL REVENUE CODE SECTION 501(C)(3).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FOR THE YEARS ENDED JUNE 30, 2020 AND 2019, ST. ANN'S HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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IRS990ScheduleD/TotalRevenuePerForm990Amt0287220
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0363776
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DONOR TRUST DOES NOT HAVE COMMITTEES AND, ACCORDINGLY, THERE ARE NO MINUTES OF COMMITTEE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. ALL BOARD MEMBERS RECEIVED A COPY OF THE 990 BEFOREIT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DONOR TRUST USES THE SAME CONFLICT OF INTEREST POLICY USED BY ITS SUPPORTED ORGANIZATION, ST. ANN'S CENTER FOR CHILDREN, YOUTH AND FAMILIES. AS AN AGENCY OF THE ARCHDIOCESE OF WASHINGTON, D.C., IT FOLLOWS THE POLICY OF REQUIRING AN ANNUAL CONFLICT OF INTEREST STATEMENT TO BE FILED BY EACH MEMBER OF THE BOARD OF DIRECTORS. IF A CONFLICT ARISES, THE BOARD OF DIRECTORS DELIBERATES AND DECIDES HOW THE ISSUE SHOULD BE RESOLVED. IF A MEMBER OF THE VOTING BOARD IS INVOLVED, THAT CONFLICTED MEMBER IS RECUSED FROM VOTING ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. A REASONABLE CHARGE FOR COPYING AND HANDLING MAY BE ASSESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SISTER MARY BADER IS NOT COMPENSATED DIRECTLY BY ST. ANN'S CENTER FOR CHILDREN, YOUTH AND FAMILIES, THE SUPPORTED ORGANIZATION OF THE DONOR TRUST, FOR HER ROLE AS CEO OF THE THE CENTER. ST. ANN'S PAID THE DAUGHTERS OF CHARITY MINISTRIES SLIGHTLY MORE THAN $3,000 EACH MONTH TO COVER THE COST OF SISTER MARY'S MEDICAL INSURANCE, RETIREMENT, AND STIPEND. THEREFORE, $37,105 OF COMPENSATION IS DISCLOSED ON FORM 990, PART VII AS COMPENSATION PAID BY ST. ANN'S TO SISTER MARY BADER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
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, SECTION A:
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0530204626
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALING, STRENGTHENING & INSPIRING VULNERABLE WOMEN & CHILDREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
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IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt06098035
IRS990/TotalAssetsGrp/EOYAmt06461811
IRS990/TotalCompGreaterThan150KInd00
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IRS990/WebsiteAddressTxt0WWW.STANNS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SR MARY BADER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03015595500
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST ANN'S DONOR TRUST
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0476501670
ReturnHeader/Filer/PhoneNum03015595500
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521392008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GELMAN ROSENBERG & FREEDMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04550 MONTGOMERY AVE SUITE 800N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208142930
ReturnHeader/PreparerPersonGrp/PhoneNum03019519090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J LOCASTRO CPA
ReturnHeader/ReturnTs02021-02-15T10:12:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,461,811
Liabilities
$0
Net assets
$6,461,811
Revenue
$287,220
Expenses
$37,508
Net income
$249,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.2$0.69$10.5$0.28$1.48$1.20
2024Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$0.25$0.56$0.31
2023Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$0.22$0.05$0.17
2022Detailed filing. Detailed filing data is available for this year.$9.26$0.00$9.26$0.24$0.06$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.00$10.4$2.21$0.04$2.16
2020Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$0.29$0.04$0.25
2019Detailed filing. Detailed filing data is available for this year.$6.10$0.00$6.10$0.17$0.33$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.93$0.00$5.93$0.16$0.03$0.13
2017Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$0.28$0.29$0.00
2016Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$0.40$0.28$0.12
2015Summary only. Only limited summary data is available for this year.$5.13$0.00$5.13$5.09$0.01$5.07