Civic Intelligence

The Spirit of St. Bernard Foundation

990 • Fiscal year 2019 • EIN 72-1373378

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 07, 2020

Organization ProfileN/A
PO Box 212Arabi, LA 70032

(504) 279-8544

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

99th percentile

94%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

96th percentile

130%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

1184%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,804,646

Up $1,583,956 (+130%) from 2018

Net Assets

Up

$2,804,646

Up $1,585,606 (+130%) from 2018

Liabilities

Down

$0

Down $1,650 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin99th percentile

Revenue

Up

$1,688,009

Up $1,556,570 (+1184%) from 2018

Expenses

Up

$102,403

Up $50,207 (+96%) from 2018

Net Income

Up

$1,585,606

Up $1,506,363 (+1901%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th 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: $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

2019

Assets$2,804,646
Liabilities$0
Net Assets$2,804,646
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

2019

Revenue$1,688,009
Expenses$102,403
Net Income$1,585,606
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 7, 2020
Return Version
2018v3.1
Gross Receipts
$1,688,009
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,219,040$2,804,646▲ $1,585,606
Investments in Publicly Traded Securities$1,190,461$2,784,790▲ $1,594,329
Cash and Non-Interest-Bearing Accounts$28,579$19,856▼ $8,723
Accounts Receivable$1,650$0▼ $1,650
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,220,690$2,804,646▲ $1,583,956
Other Assets Total-$0-
Liabilities
Deferred Revenue$1,650--
Total Liabilities$1,650$0▼ $1,650
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,219,040$2,804,646▲ $1,585,606
Total Liabilities and Net Assets / Fund Balance$1,220,690$2,804,646▲ $1,583,956
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Mitchell PerkinsPresident
Michael ChutzVice President
Robert E ShowalterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,589,814
Program Service Revenue
$650
Investment Income
$97,545
Other Revenue
$0
All Other Contributions
$1,589,814
Change in Net Assets
$1,585,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$94,793
Other Expenses$7,610
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$94,793--$94,793
Other Expenses-$6,105-$6,105
Office Expenses-$1,225-$1,225
Fees for Services Accounting-$280-$280
Total Functional Expenses$94,793$7,610$0$102,403
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chalmette High SchoolChalmette, LA--$33,000
Kiwanis ClubArabi, LA--$28,700
Knights of ColumbusChalmette, LA--$7,500
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“REVIEWED BY BOARD”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Reviewed/created by board functions”

Filing and Contact Details

Filer

Filer Name
St Bernard Kiwanis Foundation Inc
EIN
72-1373378
Phone
5042798544
Address
PO BOX 212, ARABI, LA 70032

Signing Officer

Name
Robert E Showalter
Title
Treasurer
Signed
2020-01-07
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
La
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
Kissee & Co CPAs
Address
824 Elmwood Park Blvd Suite 107, Harahan, LA 70123
Preparer
Steve Kissee CPA
Phone
5047334990
Supplemental Narrative

Additional Explanations

St Bernard Kiwanis Foundation Inc

“St bernard kiwanis foundation inc”

Raw XML AppendixShowing 400 of 456 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0KIWANIS CLUB SUPPORTED ORGANIZATION
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
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IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
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IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt05
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN1726001195
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd23
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd38
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd47
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt028700
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt133000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt23500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt37500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt422093
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KIWANIS CLUB ORGANIZATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1CHALMETTE HIGH SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2CATHOLIC CHARITIES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3KNIGHTS OF COLUMBUS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4VARIOUS SMALL GRANTS
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IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt094793
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ST BERNARD KIWANIS FOUNDATION INC
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
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IRS990/TotalAssetsBOYAmt01220690
IRS990/TotalAssetsEOYAmt02804646
IRS990/TotalAssetsGrp/BOYAmt01220690
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IRS990/TotalContributionsAmt01589814

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,804,646
Liabilities
$0
Net assets
$2,804,646
Revenue
$1,688,009
Expenses
$102,403
Net income
$1,585,606
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