Civic Intelligence

Saint Elizabeth Foundation

990 • Fiscal year 2012 • EIN 72-1139743

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

8054 Summa Ave Suite A70809
Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

32%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$752,210

Up $183,220 (+32%) from 2011

Net Assets

Up

$748,209

Up $182,276 (+32%) from 2011

Liabilities

Up

$4,001

Up $944 (+31%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$626,596

Up $194,162 (+45%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $376,875Liabilities 2010: $695Net Assets 2010: $376,1802010Assets 2011: $568,990Liabilities 2011: $3,057Net Assets 2011: $565,9332011Assets 2012: $752,210Liabilities 2012: $4,001Net Assets 2012: $748,2092012Assets 2013: $877,994Liabilities 2013: $8,576Net Assets 2013: $869,4182013Assets 2014: $931,436Liabilities 2014: $7,787Net Assets 2014: $923,6492014Assets 2015: $985,280Liabilities 2015: $2,686Net Assets 2015: $982,5942015Assets 2016: $1,129,636Liabilities 2016: $2,224Net Assets 2016: $1,127,4122016Assets 2017: $1,284,882Liabilities 2017: $2,744Net Assets 2017: $1,282,1382017Assets 2018: $1,258,048Liabilities 2018: $19,194Net Assets 2018: $1,238,8542018Assets 2019: $1,288,172Liabilities 2019: $16,239Net Assets 2019: $1,271,9332019Assets 2020: $1,328,091Liabilities 2020: $68,045Net Assets 2020: $1,260,0462020Assets 2021: $1,698,565Liabilities 2021: $42,929Net Assets 2021: $1,655,6362021Assets 2022: $1,548,842Liabilities 2022: $43,698Net Assets 2022: $1,505,1442022Assets 2023: $1,619,722Liabilities 2023: $136,909Net Assets 2023: $1,482,8132023Assets 2024: $1,735,942Liabilities 2024: $31,792Net Assets 2024: $1,704,1502024

Highlighted filing

2012

Assets$752,210
Liabilities$4,001
Net Assets$748,209

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $334,107Expenses 2010: $286,134Net Income 2010: $47,9732010Expenses 2011: $432,4342011Expenses 2012: $626,5962012Expenses 2013: $674,7072013Revenue 2014: $783,784Expenses 2014: $729,553Net Income 2014: $54,2312014Revenue 2015: $948,270Expenses 2015: $889,325Net Income 2015: $58,9452015Revenue 2016: $928,260Expenses 2016: $783,442Net Income 2016: $144,8182016Revenue 2017: $1,143,578Expenses 2017: $988,853Net Income 2017: $154,7252017Revenue 2018: $781,086Expenses 2018: $824,370Net Income 2018: -$43,2842018Revenue 2019: $702,804Expenses 2019: $669,725Net Income 2019: $33,0792019Revenue 2020: $354,763Expenses 2020: $296,803Net Income 2020: $57,9602020Revenue 2021: $870,404Expenses 2021: $703,854Net Income 2021: $166,5502021Revenue 2022: $819,354Expenses 2022: $826,388Net Income 2022: -$7,0342022Revenue 2023: $755,206Expenses 2023: $784,582Net Income 2023: -$29,3762023Revenue 2024: $804,807Expenses 2024: $820,192Net Income 2024: -$15,3852024

Highlighted filing

2012

Revenue-
Expenses$626,596
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$822,772
Mission and Program Overview

Mission

Provide homes to children of unwed mothers.

Filing and Contact Details

Filer

EIN
72-1139743
Raw XML AppendixShowing 400 of 512 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/OtherSecurities/Description0ENDOWMENT FUND-BRAF
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/PermanentEndowmentEOYBalance00.00000
IRS990ScheduleD/RevenueNotRptdF99009738
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0808872
IRS990ScheduleD/TermEndowmentEOYBalance00.00000
IRS990ScheduleD/TotalExpenses0626596
IRS990ScheduleD/TotalExpensesPerForm9900626596
IRS990ScheduleD/TotalOfBookValueLandBuildings04150
IRS990ScheduleD/TotalOfBookValueSecurities048991
IRS990ScheduleD/TotalRevenue0808872
IRS990ScheduleD/TotalRevenuePerForm9900808872
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0636334
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0818610
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09738

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.03$1.70$0.80$0.82$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.14$1.48$0.76$0.78$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.04$1.51$0.82$0.83$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.04$1.66$0.87$0.70$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.07$1.26$0.35$0.30$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$0.70$0.67$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$0.78$0.82$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.14$0.99$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.93$0.78$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.98$0.95$0.89$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.78$0.73$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.01$0.87$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.33$0.29$0.05