Civic Intelligence

St Mary'S High School Foundation

990 • Fiscal year 2013 • EIN 68-0036852

Dec 01, 2012 to Nov 30, 2013

Organization ProfileN/A
Stockton, CA
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

90th percentile

38%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

93rd percentile

107%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$3,733,806

Up $1,019,438 (+38%) from 2012

Net Assets

Up

$3,733,806

Up $1,119,438 (+43%) from 2012

Liabilities

Down

$0

Down $100,000 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin94th percentile

Revenue

Up

$1,777,432

Up $920,509 (+107%) from 2012

Expenses

Up

$657,994

Up $333,186 (+103%) from 2012

Net Income

Up

$1,119,438

Up $587,323 (+110%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,051,593Liabilities 2010: $672,420Net Assets 2010: $2,379,1732010Assets 2011: $3,265,013Liabilities 2011: $671,860Net Assets 2011: $2,593,1532011Assets 2012: $2,714,368Liabilities 2012: $100,000Net Assets 2012: $2,614,3682012Assets 2013: $3,733,806Liabilities 2013: $0Net Assets 2013: $3,733,8062013Assets 2014: $3,285,002Liabilities 2014: $0Net Assets 2014: $3,285,0022014Assets 2015: $1,193,674Liabilities 2015: $0Net Assets 2015: $1,193,6742015Assets 2016: $2,431,623Liabilities 2016: $0Net Assets 2016: $2,431,6232016Assets 2017: $2,198,330Liabilities 2017: $0Net Assets 2017: $2,198,3302017Assets 2018: $2,889,950Liabilities 2018: $0Net Assets 2018: $2,889,9502018Assets 2019: $3,538,452Liabilities 2019: $0Net Assets 2019: $3,538,4522019Assets 2020: $4,383,151Liabilities 2020: $0Net Assets 2020: $4,383,1512020Assets 2021: $5,546,835Liabilities 2021: $0Net Assets 2021: $5,546,8352021

Highlighted filing

2013

Assets$3,733,806
Liabilities$0
Net Assets$3,733,806
Open 2013 Filing

Operations Trend

Revenue Growth93rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $284,0792010Revenue 2011: $925,500Expenses 2011: $711,520Net Income 2011: $213,9802011Revenue 2012: $856,923Expenses 2012: $324,808Net Income 2012: $532,1152012Revenue 2013: $1,777,432Expenses 2013: $657,994Net Income 2013: $1,119,4382013Revenue 2014: $766,750Expenses 2014: $1,215,554Net Income 2014: -$448,8042014Revenue 2015: $809,312Expenses 2015: $2,647,864Net Income 2015: -$1,838,5522015Revenue 2016: $1,771,677Expenses 2016: $452,493Net Income 2016: $1,319,1842016Revenue 2017: $495,222Expenses 2017: $821,549Net Income 2017: -$326,3272017Revenue 2018: $1,112,944Expenses 2018: $295,460Net Income 2018: $817,4842018Revenue 2019: $578,821Expenses 2019: $229,907Net Income 2019: $348,9142019Revenue 2020: $664,861Expenses 2020: $222,824Net Income 2020: $442,0372020Revenue 2021: $982,968Expenses 2021: $80,446Net Income 2021: $902,5222021

Highlighted filing

2013

Revenue$1,777,432
Expenses$657,994
Net Income$1,119,438
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2020)
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Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Mission and Program Overview

Mission

The foundation's purpose is to advance the educational goals of st. Mary's high school through:(1) support of short-term educational program, facility and equipment needs by the advisory board, administration and staff of the school; and,(2) the development of an endowment fund to address the school's long-range fiscal needs.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,733,806
Liabilities
$0
Net assets
$3,733,806
Revenue
$1,777,432
Expenses
$657,994
Net income
$1,119,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$5.55$0.00$5.55$0.98$0.08$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.00$4.38$0.66$0.22$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.00$3.54$0.58$0.23$0.35
2018Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$1.11$0.30$0.82
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.50$0.82$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.00$2.43$1.77$0.45$1.32
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.81$2.65$1.84
2014Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.77$1.22$0.45
2013Summary only. Only limited summary data is available for this year.$3.73$0.00$3.73$1.78$0.66$1.12
2012Summary only. Only limited summary data is available for this year.$2.71$0.10$2.61$0.86$0.32$0.53
2011Summary only. Only limited summary data is available for this year.$3.27$0.67$2.59$0.93$0.71$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.67$2.38$0.28