Civic Intelligence

St Anns Donor Trust

990 • Fiscal year 2017 • EIN 47-6501670

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 09, 2018

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.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

32nd percentile

-1.6%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

22nd percentile

$37,105

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

54th percentile

5.2%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-29%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$5,365,080

Up $264,260 (+5.2%) from 2016

Net Assets

Up

$5,365,080

Up $264,260 (+5.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin32nd percentile

Revenue

Down

$283,318

Down $113,199 (-29%) from 2016

Expenses

Up

$287,797

Up $8,670 (+3.1%) from 2016

Net Income

Down

-$4,479

Down $121,869 (-104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$5,365,080
Liabilities$0
Net Assets$5,365,080
Open 2017 Filing

Operations Trend

Revenue Growth8th 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

2017

Revenue$283,318
Expenses$287,797
Net Income-$4,479
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 9, 2018
Return Version
2016v3.0
Gross Receipts
$647,150
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$5,096,191$5,254,055▲ $157,864
Savings and Temporary Cash Investments$4,629$111,025▲ $106,396
Total Assets$5,100,820$5,365,080▲ $264,260
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,100,820$5,365,080▲ $264,260
Total Net Assets Fund Balance$5,100,820$5,365,080▲ $264,260
Total Liabilities and Net Assets / Fund Balance$5,100,820$5,365,080▲ $264,260

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,100,820$11,269▲ $540,788-$5,365,080
2015$5,134,138-▲ $245,809-$5,100,820
2014-$4,697,722▲ $436,416-$5,134,138
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleOtherTotal
Sister Mary BaderTrustee$37,105$37,105

Board Members and Trustees

NameTitle
Michael T FlynnChairman
Carlos EsparzaTrustee
G Thomas BorgerTrustee
Mary Dee ClancyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$11,269
Program Service Revenue
$0
Investment Income
$272,049
Other Revenue
$0
All Other Contributions
$11,269
Change in Net Assets
$-4,479

Audited Revenue Reconciliation

Revenue per Audited Statements
$252,260
Revenue Not Reported on Financial Statements
$31,058
Revenue Not Reported on Form 990
$268,739
Total Revenue per Audited Statements
$520,999
Total Revenue per Form 990
$283,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$256,739
Other Expenses$31,058
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$256,739--$256,739
Fees for Service Investment Mgmnt Fees-$31,058-$31,058
Total Functional Expenses$256,739$31,058$0$287,797

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$287,797
Expenses per Audited Statements$256,739
Total Expenses per Audited Statements$256,739
Expenses Not Reported on Financial Statements$31,058
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST ANN'S CENTER FOR CHILDREN YOUTHHyattsville, MD501(c)(3)General Operating Support$256,739
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
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 maintained.”

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

“The form 990 was prepared by the outside accountants and reviewed by senior management. The entire board then received a copy of the 990, and the return was subsequently filed with the internal revenue service.”

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

“The donor trust uses the same conflict of interest policy used by 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 hwo the issue should be resolved. If a member of the voting board is involved, that member is recused from voting on any issue which might be influenced by the conflict.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements will be provided to the public upon request. A reasonable charge for copying and handling will 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 related party 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
2018-04-09
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“This trust is organized to hold, administer and disburse donations and reserve fund accounts. The trust shall be 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 section 501(c)(3) of the internal revenue code, as amended.”

PART X, LINE 2:

“For the years ended june 30, 2017 and 2016, 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 AppendixShowing 400 of 410 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/EndowmentsHeldUnrelatedOrgInd00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt031058
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt031058
IRS990ScheduleD/RevenueSubtotalAmt0252260
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THIS TRUST IS ORGANIZED TO HOLD, ADMINISTER AND DISBURSE DONATIONS AND RESERVE FUND ACCOUNTS. THE TRUST SHALL BE 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 SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AMENDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FOR THE YEARS ENDED JUNE 30, 2017 AND 2016, 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/TotalRevenuePerForm990Amt0283318
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST ANN'S CENTER FOR CHILDREN YOUTH
IRS990ScheduleI/RecipientTable/RecipientEIN0530204626
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04901 EASTERN AVENUE
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANT WAS MADE AS GENERAL OPERATING SUPPORT TO ST. ANN'S CENTER FOR CHILDREN, YOUTH AND FAMILIES, THE SUPPORTED ORGANIZATION OF ST. ANN'S DONOR TRUST. ALL FUNDS ARE TO BE USED FOR THE EXEMPT PURPOSES OF ST.ANN'S CENTER FOR CHILDREN, YOUTH AND FAMILIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DONOR TRUST DOES NOT HAVE COMMITTEES, AND ACCORDINGLY, THERE ARE NO MINUTES OF COMMITTEE MEETINGS MAINTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. THE ENTIRE BOARD THEN RECEIVED A COPY OF THE 990, AND THE RETURN WAS SUBSEQUENTLY FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DONOR TRUST USES THE SAME CONFLICT OF INTEREST POLICY USED BY 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 HWO THE ISSUE SHOULD BE RESOLVED. IF A MEMBER OF THE VOTING BOARD IS INVOLVED, THAT MEMBER IS RECUSED FROM VOTING ON ANY ISSUE WHICH MIGHT BE INFLUENCED BY THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WILL BE PROVIDED TO THE PUBLIC UPON REQUEST. A REASONABLE CHARGE FOR COPYING AND HANDLING WILL BE ASSESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SISTER MARY BADER IS NOT COMPENSATED DIRECTLY BY ST. ANN'S CENTER FOR CHILDREN, YOUTH AND FAMILIES, THE RELATED PARTY 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
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0256739
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ST ANN'S CENTER FOR CHILDREN YOUTH AND FAMILIES
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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/USAddress/AddressLine1Txt04901 EASTERN AVENUE
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IRS990/USAddress/ZIPCd0207823301
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IRS990/WebsiteAddressTxt0WWW.STANNS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SR MARY BADER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03015595500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST ANN'S DONOR TRUST
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ReturnHeader/Filer/PhoneNum03015595500
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.103.231.202
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:44:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521392008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GELMAN ROSENBERG & FREEDMAN

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
$5,365,080
Liabilities
$0
Net assets
$5,365,080
Revenue
$283,318
Expenses
$287,797
Net income
-$4,479
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