Civic Intelligence

St. Marys Foundation Inc.

990 • Fiscal year 2021 • EIN 52-1257670

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$137,269

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

93rd percentile

95%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

3166%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,393,779

Up $1,656,812 (+95%) from 2020

Net Assets

Up

$3,393,779

Up $1,656,812 (+95%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin99th percentile

Revenue

Up

$1,552,218

Up $1,504,694 (+3166%) from 2020

Expenses

Up

$14,807

Up $4,399 (+42%) from 2020

Net Income

Up

$1,537,411

Up $1,500,295 (+4042%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2021

Assets$3,393,779
Liabilities$0
Net Assets$3,393,779
Open 2021 Filing

Operations Trend

Revenue Growth100th 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

2021

Revenue$1,552,218
Expenses$14,807
Net Income$1,537,411
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$1,552,218
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$1,715,843$3,333,872▲ $1,618,029
Savings and Temporary Cash Investments$20,374$59,157▲ $38,783
Prepaid Expenses and Deferred Charges$750$750→ $0
Total Assets$1,736,967$3,393,779▲ $1,656,812
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,736,967$3,393,779▲ $1,656,812
Total Net Assets Fund Balance$1,736,967$3,393,779▲ $1,656,812
Total Liabilities and Net Assets / Fund Balance$1,736,967$3,393,779▲ $1,656,812
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
Andrew MerrowDirector$137,269$137,269

Board Members and Trustees

NameTitle
David MayhoodPresident
Margaret MarshVice President
Melissa WileyDirector
Suzanne StroupTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,481,200
Program Service Revenue
$0
Investment Income
$71,018
Other Revenue
$0
All Other Contributions
$51,200
Change in Net Assets
$1,537,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,807
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$12,021--$12,021
Fees for Services Accounting-$2,011-$2,011
Other Expenses$750$25-$25
Total Functional Expenses$12,771$2,036$0$14,807
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
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
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 outside accountants and reviewed by the supported organization's finance manager. The form 990 was subsequently 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.”

FORM 990, PART VII, SECTION A:

“The day to day affairs of st. Mary's foundation are managed by a non-compensated board.”

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
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Mayhood
Formed
1982
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
6

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Raw XML Appendix356 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY THE SUPPORTED ORGANIZATION'S FINANCE MANAGER. THE FORM 990 WAS SUBSEQUENTLY REVIEWED WITH AND APPROVED BY THE BOARD BEFORE IT WAS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DAY TO DAY AFFAIRS OF ST. MARY'S FOUNDATION ARE MANAGED BY A NON-COMPENSATED BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01736967
IRS990/TotalAssetsEOYAmt03393779
IRS990/TotalAssetsGrp/BOYAmt01736967
IRS990/TotalAssetsGrp/EOYAmt03393779
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01481200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02036
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012771
IRS990/TotalFunctionalExpensesGrp/TotalAmt014807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01736967
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03393779
IRS990/TotalOtherCompensationAmt045910
IRS990/TotalProgramServiceExpensesAmt012771
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt071018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01552218
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01736967
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03393779
IRS990/TotReportableCompRltdOrgAmt091359
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02609 N GLEBE ROAD
IRS990/USAddress/CityNm0ARLINGTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022207
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.STMARYSARLINGTON.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MAYHOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07035276800
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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/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/ReturnTs02022-11-14T07:31:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAYHOOD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,393,779
Liabilities
$0
Net assets
$3,393,779
Revenue
$1,552,218
Expenses
$14,807
Net income
$1,537,411
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits