Civic Intelligence

The Spirit of St. Bernard Foundation

990 • Fiscal year 2013 • EIN 72-1373378

Oct 01, 2012 to Sep 30, 2013 • Filed on Nov 25, 2013

PO Box 21270032
Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$816,168

Up $96,123 (+13%) from 2012

Net Assets

Up

$814,393

Up $97,773 (+14%) from 2012

Liabilities

Down

$1,775

Down $1,650 (-48%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$45,745

Down $8,574 (-16%) from 2012

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $563,712Liabilities 2011: $3,700Net Assets 2011: $560,0122011Assets 2012: $720,045Liabilities 2012: $3,425Net Assets 2012: $716,6202012Assets 2013: $816,168Liabilities 2013: $1,775Net Assets 2013: $814,3932013Assets 2014: $960,219Liabilities 2014: $757Net Assets 2014: $959,4622014Assets 2015: $997,536Liabilities 2015: $507Net Assets 2015: $997,0292015Assets 2016: $1,043,986Liabilities 2016: $2,707Net Assets 2016: $1,041,2792016Assets 2017: $1,141,447Liabilities 2017: $1,650Net Assets 2017: $1,139,7972017Assets 2018: $1,220,690Liabilities 2018: $1,650Net Assets 2018: $1,219,0402018Assets 2019: $2,804,646Liabilities 2019: $0Net Assets 2019: $2,804,6462019Assets 2020: $2,907,943Liabilities 2020: $0Net Assets 2020: $2,907,9432020Assets 2021: $3,423,105Liabilities 2021: $0Net Assets 2021: $3,423,1052021Assets 2022: $3,010,521Liabilities 2022: $0Net Assets 2022: $3,010,5212022Assets 2023: $3,147,687Liabilities 2023: $0Net Assets 2023: $3,147,6872023Assets 2024: $3,678,015Liabilities 2024: $0Net Assets 2024: $3,678,0152024

Highlighted filing

2013

Assets$816,168
Liabilities$1,775
Net Assets$814,393

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $75,130Expenses 2011: $70,734Net Income 2011: $4,3962011Revenue 2012: $210,927Expenses 2012: $54,319Net Income 2012: $156,6082012Expenses 2013: $45,7452013Revenue 2014: $215,069Expenses 2014: $70,000Net Income 2014: $145,0692014Revenue 2015: $94,961Expenses 2015: $57,394Net Income 2015: $37,5672015Revenue 2016: $120,322Expenses 2016: $76,072Net Income 2016: $44,2502016Revenue 2017: $247,973Expenses 2017: $149,455Net Income 2017: $98,5182017Revenue 2018: $131,439Expenses 2018: $52,196Net Income 2018: $79,2432018Revenue 2019: $1,688,009Expenses 2019: $102,403Net Income 2019: $1,585,6062019Revenue 2020: $209,790Expenses 2020: $106,493Net Income 2020: $103,2972020Revenue 2021: $646,040Expenses 2021: $130,878Net Income 2021: $515,1622021Revenue 2022: -$302,374Expenses 2022: $110,210Net Income 2022: -$412,5842022Revenue 2023: $348,791Expenses 2023: $211,625Net Income 2023: $137,1662023Revenue 2024: $86,587Expenses 2024: $155,617Net Income 2024: -$69,0302024

Highlighted filing

2013

Revenue-
Expenses$45,745
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Nov 25, 2013
Return Version
2012v2.0
Gross Receipts
$143,517
Mission and Program Overview

Mission

The purpose of the foundation is for charitable, patriotic, educational, and other public spirited purposes.

Filing and Contact Details

Filer

EIN
72-1373378
Raw XML Appendix349 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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ReturnHeader/Filer/EIN0721373378
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ReturnHeader/Officer/DateSigned02013-11-25
ReturnHeader/Officer/Name0ROBERT E SHOWALTER
ReturnHeader/Officer/Title0Treasurer
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10824 Elmwood Park Blvd Suite 107
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Harahan
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070123
ReturnHeader/Preparer/Name0Steve Kissee CPA
ReturnHeader/Preparer/Phone05047334990
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-25T12:27:16-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.09$0.16$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.35$0.21$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.30$0.11$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.65$0.13$0.52
2020Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.21$0.11$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$1.69$0.10$1.59
2018Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$0.13$0.05$0.08
2017Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.25$0.15$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.12$0.08$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.09$0.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.22$0.07$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.81$0.05
2012Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.21$0.05$0.16
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.08$0.07$0.00