Civic Intelligence

St. Johns Community Services Foundation Inc.

990 • Fiscal year 2011 • EIN 52-2137200

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 09, 2012

Organization ProfileWWW.SJCS.ORG
2201 Wisconsin Avenue NW No C-15020007
Siviq Scores

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

Liabilities / Assets

70th percentile

0.47x

Higher debt load relative to assets than 70% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

5th percentile

-20%

Faster asset growth than 5% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$6,406,069

Down $1,634,624 (-20%) from 2010

Net Assets

Down

$3,416,088

Down $357,532 (-9.5%) from 2010

Liabilities

Down

$2,989,981

Down $1,277,092 (-30%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$446,563

Up $33,248 (+8.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$15M$10M$5.0M$0Assets 2010: $8,040,693Liabilities 2010: $4,267,073Net Assets 2010: $3,773,6202010Assets 2011: $6,406,069Liabilities 2011: $2,989,981Net Assets 2011: $3,416,0882011Assets 2012: $7,429,753Liabilities 2012: $2,996,965Net Assets 2012: $4,432,7882012Assets 2013: $7,948,975Liabilities 2013: $2,512,581Net Assets 2013: $5,436,3942013Assets 2014: $6,818,200Liabilities 2014: $835,734Net Assets 2014: $5,982,4662014Assets 2015: $6,134,019Liabilities 2015: $831,126Net Assets 2015: $5,302,8932015Assets 2016: $6,009,504Liabilities 2016: $294,783Net Assets 2016: $5,714,7212016Assets 2017: $6,273,720Liabilities 2017: $114,284Net Assets 2017: $6,159,4362017Assets 2018: $4,346,306Liabilities 2018: $109,514Net Assets 2018: $4,236,7922018Assets 2019: $5,686,429Liabilities 2019: $0Net Assets 2019: $5,686,4292019Assets 2020: $5,219,007Liabilities 2020: $0Net Assets 2020: $5,219,0072020Assets 2021: $6,060,587Liabilities 2021: $0Net Assets 2021: $6,060,5872021Assets 2022: $7,707,407Liabilities 2022: $0Net Assets 2022: $7,707,4072022Assets 2023: $8,734,940Liabilities 2023: $0Net Assets 2023: $8,734,9402023Assets 2024: $10,753,725Liabilities 2024: $0Net Assets 2024: $10,753,7252024

Highlighted filing

2011

Assets$6,406,069
Liabilities$2,989,981
Net Assets$3,416,088
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $413,3152010Expenses 2011: $446,5632011Revenue 2012: $1,619,826Expenses 2012: $439,215Net Income 2012: $1,180,6112012Expenses 2013: $194,4152013Revenue 2014: $931,715Expenses 2014: $267,310Net Income 2014: $664,4052014Revenue 2015: $393,476Expenses 2015: $114,589Net Income 2015: $278,8872015Revenue 2016: $60,215Expenses 2016: $39,203Net Income 2016: $21,0122016Revenue 2017: $224,113Expenses 2017: $19,260Net Income 2017: $204,8532017Revenue 2018: $271,350Expenses 2018: $153,248Net Income 2018: $118,1022018Revenue 2019: $284,119Expenses 2019: $184,465Net Income 2019: $99,6542019Revenue 2020: $89,145Expenses 2020: $25,202Net Income 2020: $63,9432020Revenue 2021: $196,938Expenses 2021: $27,290Net Income 2021: $169,6482021Revenue 2022: $169,897Expenses 2022: $27,878Net Income 2022: $142,0192022Revenue 2023: $286,151Expenses 2023: $35,321Net Income 2023: $250,8302023Revenue 2024: $329,005Expenses 2024: $38,932Net Income 2024: $290,0732024

Highlighted filing

2011

Revenue-
Expenses$446,563
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 9, 2012
Return Version
2010v3.4
Gross Receipts
$4,285,210
Mission and Program Overview

Mission

To support the mission and charitable works of st. John's community services.

Filing and Contact Details

Filer

EIN
52-2137200
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION MAINTAINS ENDOWMENT FUNDS TO SUPPORT THE MISSION OF ST. JOHN'S COMMUNITY SERVICES AND ITS SUBSIDIARIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1ST. JOHN'S COMMUNITY SERVICES, ST. JOHN'S STATE SUBSIDIARIES AND THE FOUNDATION ARE EXEMPT FROM THE PAYMENT OF FEDERAL INCOME TAXES ON THEIR EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ARE CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. DURING THE YEARS ENDED SEPTEMBER 30, 2011 AND 2010, THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME. THE ORGANIZATION ADOPTED THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED THAT THEY ARE MORE-LIKELY-THAN-NOTTO BE SUSTAINED ON EXAMINATION. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE TAX RETURNS FOR THE FISCAL YEARS ENDED SEPTEMBER 30, 2008 THROUGH SEPTEMBER 30, 2011 ARE OPEN TO EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE FOUNDATION MAKES GRANTS TO ITS SUPPORTED ORGANIZATION, ST. JOHN'S COMMUNITY SERVICES IN FURTHERANCE OF ITS EXEMPT PURPOSE. NO FORMAL MONITORING IS REQUIRED.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0PAUL HOUSTON, 457(F) PLAN - $10,000 ACCRUED GEORGE LIACOPOULOS, 457(F) PLAN - $45,000 ACCRUED GENNI SASNETT, 457(F) PLAN - $20,000 ACCRUED THOMAS WILDS, 457(F) PLAN - $15,000 ACCRUED
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1SCHEDULE J, PART I, LINE 3: FOR THE PURPOSES OF DETERMINING COMPENSATION, THE FILING ORGANIZATION, ST. JOHN'S COMMUNITY SERVICES FOUNDATION RELIED ON THE SOLE MEMBER TO ESTABLISH COMPENSATION OF THE PRESIDENT & CEO, OTHER OFFICERS, AND KEY EMPLOYEES. THE RELATED ORGANIZATION USED THE FOLLOWING PRACTICES FOR ESTABLISHING COMPENSATION FOR SUCH INDIVIDUALS: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
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IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0208962
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1270025
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg2178756
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg3202280
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs30
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan01
IRS990ScheduleO/GeneralExplanation/Explanation0THOMAS F. WILDS AND GENNI SASNETT - FAMILY RELATIONSHIP
IRS990ScheduleO/GeneralExplanation/Explanation1THE SOLE MEMBER OF THE ORGANIZATION IS ST. JOHN'S COMMUNITY SERVICES, INC.
IRS990ScheduleO/GeneralExplanation/Explanation2THE SOLE MEMBER APPOINTS THE MEMBERS AND SELECTS THE OFFICERS OF THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE SOLE MEMBER MAY ADOPT, AMEND OR REPEAL ANY PROVISION OF THE ARTICLES OF INCORPORATION OR BYLAWS, AND SHALL RATIFY ANY AMENDMENT OR REPEAL OF SAID DOCUMENTS PROPOSED BY THE ORGANIZATION'S BOARD OF DIRECTORS. THE SOLE MEMBER SHALL RATIFY THIS ORGANIZATION'S ANNUAL BUDGET, AS WELL AS ANY POLICY DECISIONS BY THIS ORGANIZATION'S BOARD OF DIRECTORS REGARDING THE CORPORATION'S ENDOWMENT, INCLUDING, BUT NOT LIMITED TO, RATIFICATION OF MAJOR UNBUDGETED WITHDRAWALS OR EXPENDITURES, SELECTION AND CHANGES IN FUND MANAGERS, AND ANY CHANGES IN INVESTMENT/REINVESTMENT POLICIES AND STRATEGY. THE SOLE MEMBER MAY ACT THROUGH ITS BOARD OF TRUSTEES, OR BETWEEN MEETINGS OF THE BOARD, THROUGH ITS EXECUTIVE COMMITTEE. WHENEVER POSSIBLE, THE PRESIDENT OF THE SOLE MEMBER SHALL COMMUNICATE TO THE ORGANIZATION'S BOARD OF DIRECTORS IN WRITING THE DECISIONS OF THE SOLE MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FORM 990 WILL BE REVIEWED IN DETAIL BY MANAGEMENT STAFF, PRESENTED TO THE AUDIT COMMITTEE, AND MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation5IN THE EVENT ANY VOTING TRUSTEE HAS A CONFLICT OF INTEREST WHICH MIGHT PROPERLY LIMIT SUCH TRUSTEE'S FAIR AND IMPARTIAL PARTICIPATION IN BOARD DELIBERATIONS OR DECISIONS, SUCH TRUSTEE SHALL INFORM THE BOARD AS TO THE CIRCUMSTANCES OF SUCH CONFLICT. IF THOSE CIRCUMSTANCES REQUIRE THE NONPARTICIPATION OF THE AFFECTED TRUSTEE, THE BOARD MAY NONETHELESS REQUEST FROM SUCH TRUSTEE ANY APPROPRIATE NON-CONFIDENTIAL INFORMATION WHICH MIGHT INFORM ITS DECISIONS. "CONFLICT OF INTEREST," AS REFERRED TO HEREIN, SHALL INCLUDE, BUT SHALL NOT BE LIMITED TO, ANY TRANSACTION BY OR WITH THE CORPORATION IN WHICH A TRUSTEE HAS A DIRECT OR INDIRECT PERSONAL INTEREST, OR ANY TRANSACTION IN WHICH A TRUSTEE IS UNABLE TO EXERCISE IMPARTIAL JUDGMENT OR OTHERWISE ACT IN THE BEST INTERESTS OF THE CORPORATION. NO TRUSTEE OF THE CORPORATION SHALL CAST A VOTE, NOR TAKE PART IN THE FINAL DELIBERATION IN ANY MATTER IN WHICH HE OR SHE, MEMBERS OF HIS OR HER IMMEDIATE FAMILY OR ANY ORGANIZATION TO WHICH SUCH TRUSTEE HAS ALLEGIANCE, HAS A PERSONAL INTEREST THAT MAY BE SEEN AS COMPETING WITH THE INTEREST OF THE CORPORATION. ANY TRUSTEE WHO BELIEVES HE OR SHE MAY HAVE SUCH A CONFLICT-OF-INTEREST SHALL SO NOTIFY THE BOARD PRIOR TO DELIBERATION ON THE MATTER IN QUESTION, AND THE BOARD SHALL MAKE THE FINAL DETERMINATION AS TO WHETHER ANY TRUSTEE HAS A CONFLICT-OF-INTEREST IN ANY MATTER. THE MINUTES OF THE BOARD MEETING SHALL REFLECT DISCLOSURE OF ANY CONFLICT-OF-INTEREST AND THE RECUSAL OF THE INTERESTED TRUSTEE.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, NOR ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation7NET UNREALIZED LOSSES ON INVESTMENTS: -488,056.
IRS990ScheduleO/GeneralExplanation/Explanation8THOMAS F. WILDS WORKED APPROXIMATELY 45 HOURS PER WEEK AS FOLLOWS: ST. JOHN'S COMMUNITY SERVICES 40 HOURS ST. JOHN'S COMMUNITY SERVICES FOUNDATION 1 HOUR ST. JOHN'S COMMUNITY SERVICES DISTRICT OF COLUMBIA 1 HOUR ST. JOHN'S COMMUNITY SERVICES PENNSYLVANIA 1 HOUR ST. JOHN'S COMMUNITY SERVICES TENNESSEE 1 HOUR ST. JOHN'S COMMUNITY SERVICES VIRGINIA 1 HOUR PAUL HOUSTON WORKED APPROXIMATELY 45 HOURS PER WEEK AS FOLLOWS: ST. JOHN'S COMMUNITY SERVICES 40 HOURS ST. JOHN'S COMMUNITY SERVICES FOUNDATION 1 HOUR ST. JOHN'S COMMUNITY SERVICES DISTRICT OF COLUMBIA 1 HOUR ST. JOHN'S COMMUNITY SERVICES PENNSYLVANIA 1 HOUR ST. JOHN'S COMMUNITY SERVICES TENNESSEE 1 HOUR ST. JOHN'S COMMUNITY SERVICES VIRGINIA 1 HOUR GENNI SASNETT WORKED APPROXIMATELY 45 HOURS PER WEEK AS FOLLOWS: ST. JOHN'S COMMUNITY SERVICES 40 HOURS ST. JOHN'S COMMUNITY SERVICES FOUNDATION 1 HOUR ST. JOHN'S COMMUNITY SERVICES DISTRICT OF COLUMBIA 1 HOUR ST. JOHN'S COMMUNITY SERVICES PENNSYLVANIA 1 HOUR ST. JOHN'S COMMUNITY SERVICES TENNESSEE 1 HOUR ST. JOHN'S COMMUNITY SERVICES VIRGINIA 1 HOUR J. NICOLL DURRIE, JR. WORKED APPROXIMATELY 2 HOURS PER WEEK AS FOLLOWS: ST. JOHN'S COMMUNITY SERVICES 1 HOUR ST. JOHN'S COMMUNITY SERVICES FOUNDATION 1 HOUR GEORGE N. LIACOPOULOS WORKED APPROXIMATELY 41 HOURS PER WEEK AS FOLLOWS: ST. JOHN'S COMMUNITY SERVICES 40 HOURS ST. JOHN'S COMMUNITY SERVICES FOUNDATION 1 HOUR
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/Identifier4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier5CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier6EXPLANATION FOR HOURS WORKED
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VII, SECTION A
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112201 WISCONSIN AVENUE NW 120
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine122201 WISCONSIN AVENUE NW C-150
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13520 N DELAWARE AVENUE 301
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine147891 STAGE HILLS ROAD 116
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine157611 LITTLE RIVER TURNPIKE 404W
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0WASHINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1WASHINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2WASHINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3PHILADELPHIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4BARTLETT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5ANNANDALE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0DC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1DC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2DC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4TN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5VA
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode120007
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode522003
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,406,069
Liabilities
$2,989,981
Net assets
$3,416,088
Revenue
-
Expenses
$446,563
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.00$10.8$0.33$0.04$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.73$0.00$8.73$0.29$0.04$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$0.00$7.71$0.17$0.03$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$0.00$6.06$0.20$0.03$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.00$5.22$0.09$0.03$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$0.00$5.69$0.28$0.18$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.11$4.24$0.27$0.15$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.11$6.16$0.22$0.02$0.20
2016Detailed filing. Detailed filing data is available for this year.$6.01$0.29$5.71$0.06$0.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.13$0.83$5.30$0.39$0.11$0.28
2014Detailed filing. Detailed filing data is available for this year.$6.82$0.84$5.98$0.93$0.27$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$2.51$5.44$0.19
2012Summary only. Only limited summary data is available for this year.$7.43$3.00$4.43$1.62$0.44$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$2.99$3.42$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.04$4.27$3.77$0.41