Civic Intelligence

St. Marys Foundation Inc.

990 • Fiscal year 2017 • EIN 52-1257670

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.STMARYSARLINGTON.ORG
2609 N Glebe RoadArlington, VA 22207

(703) 527-6800

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,229,789

Up $128,131 (+12%) from 2016

Net Assets

Up

$1,225,064

Up $123,406 (+11%) from 2016

Liabilities

Up

$4,725

Up $4,725 from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin98th percentile

Revenue

Down

$45,330

Down $155,118 (-77%) from 2016

Expenses

Up

$6,125

Up $3,086 (+102%) from 2016

Net Income

Down

$39,205

Down $158,204 (-80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,036,175Liabilities 2011: $0Net Assets 2011: $1,036,1752011Assets 2012: $996,718Liabilities 2012: $0Net Assets 2012: $996,7182012Assets 2013: $1,136,477Liabilities 2013: $0Net Assets 2013: $1,136,4772013Assets 2014: $1,302,456Liabilities 2014: $0Net Assets 2014: $1,302,4562014Assets 2015: $1,126,347Liabilities 2015: $0Net Assets 2015: $1,126,3472015Assets 2016: $1,101,658Liabilities 2016: $0Net Assets 2016: $1,101,6582016Assets 2017: $1,229,789Liabilities 2017: $4,725Net Assets 2017: $1,225,0642017Assets 2018: $1,419,310Liabilities 2018: $5,404Net Assets 2018: $1,413,9062018Assets 2019: $1,599,284Liabilities 2019: $0Net Assets 2019: $1,599,2842019Assets 2020: $1,736,967Liabilities 2020: $0Net Assets 2020: $1,736,9672020Assets 2021: $3,393,779Liabilities 2021: $0Net Assets 2021: $3,393,7792021Assets 2022: $3,026,012Liabilities 2022: $0Net Assets 2022: $3,026,0122022Assets 2023: $3,383,212Liabilities 2023: $35Net Assets 2023: $3,383,1772023Assets 2024: $3,777,197Liabilities 2024: $0Net Assets 2024: $3,777,1972024

Highlighted filing

2017

Assets$1,229,789
Liabilities$4,725
Net Assets$1,225,064
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $11,644Expenses 2011: $11,883Net Income 2011: -$2392011Revenue 2012: -$1,731Expenses 2012: $14,719Net Income 2012: -$16,4502012Revenue 2013: $53,218Expenses 2013: $10,621Net Income 2013: $42,5972013Revenue 2014: $91,406Expenses 2014: $50,098Net Income 2014: $41,3082014Revenue 2015: $194,176Expenses 2015: $189,888Net Income 2015: $4,2882015Revenue 2016: $200,448Expenses 2016: $3,039Net Income 2016: $197,4092016Revenue 2017: $45,330Expenses 2017: $6,125Net Income 2017: $39,2052017Revenue 2018: $113,105Expenses 2018: $5,404Net Income 2018: $107,7012018Revenue 2019: $85,150Expenses 2019: $10,177Net Income 2019: $74,9732019Revenue 2020: $47,524Expenses 2020: $10,408Net Income 2020: $37,1162020Revenue 2021: $1,552,218Expenses 2021: $14,807Net Income 2021: $1,537,4112021Revenue 2022: $93,245Expenses 2022: $18,038Net Income 2022: $75,2072022Revenue 2023: $122,054Expenses 2023: $18,656Net Income 2023: $103,3982023Revenue 2024: $215,978Expenses 2024: $21,191Net Income 2024: $194,7872024

Highlighted filing

2017

Revenue$45,330
Expenses$6,125
Net Income$39,205
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$45,330
Mission and Program Overview

Mission

To support st. Mary's episcopal church.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,101,658$1,229,789▲ $128,131
Total Assets$1,101,658$1,229,789▲ $128,131
Liabilities
Other Liabilities$0$4,725▲ $4,725
Total Liabilities$0$4,725▲ $4,725
Net Assets / Fund Balance
Unrestricted Net Assets$1,101,658$1,225,064▲ $123,406
Total Net Assets Fund Balance$1,101,658$1,225,064▲ $123,406
Total Liabilities and Net Assets / Fund Balance$1,101,658$1,229,789▲ $128,131
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David MayhoodPresident
Andrew MerrowDirector
Paul WojcikDirector
Margaret MarshDirector (from 12/16)
Diane HellensSecretary (until 12/16)
Steve BevisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$45,330
Other Revenue
$0
Change in Net Assets
$39,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,125
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 Services Accounting$5,350--$5,350
Other Expenses$25--$25
Total Functional Expenses$6,125$0$0$6,125
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Temporarily Helf Funds$4,725
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 was prepared by the outside accountants and reviewed by senior management. The form 990 was reviewed with and approved by the board before it was filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
ST MARY'S FOUNDATION
EIN
52-1257670
Phone
7035276800
Address
2609 N GLEBE ROAD, ARLINGTON, VA 22207

Signing Officer

Name
David Mayhood
Title
President
Phone
7035276800
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Mayhood
Formed
1982
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Raw XML Appendix340 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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IRS990/USAddress/CityNm0ARLINGTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022207
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.STMARYSARLINGTON.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MAYHOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07035276800
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MARY'S FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0521257670
ReturnHeader/Filer/PhoneNum07035276800
ReturnHeader/Filer/USAddress/AddressLine1Txt02609 N GLEBE ROAD
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022207
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03A864AD748BAE641AE0DA817CE7F8209AE53CB3B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073499513ECC7F7D69A6C87ABAD7AFA75BEF15A4C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.103.231.202
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:14:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521392008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GELMAN ROSENBERG & FREEDMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04550 MONTGOMERY AVE SUITE 650N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208142930
ReturnHeader/PreparerPersonGrp/PhoneNum03019519090
ReturnHeader/ReturnTs02018-05-14T13:15:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,229,789
Liabilities
$4,725
Net assets
$1,225,064
Revenue
$45,330
Expenses
$6,125
Net income
$39,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.22$0.02$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.12$0.02$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.09$0.02$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$1.55$0.01$1.54
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.05$0.01$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.09$0.01$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$0.11$0.01$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.05$0.01$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.20$0.00$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.19$0.19$0.00
2014Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$0.09$0.05$0.04
2013Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.05$0.01$0.04
2012Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.00$0.01$0.02
2011Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.01$0.01$0.00