Civic Intelligence

St John - Henthorne Foundation Inc

990PF • Fiscal year 2012 • EIN 72-6181185

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization Profile
P O Box 1348571315
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

99th percentile

3514%

Faster asset growth than 99% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$253

Up $246 (+3514%) from 2011

Net Assets

Up

$253

Up $246 (+3514%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,768

Up $5,055 (+52%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$300$200$100$0Assets 2010: $78Liabilities 2010: $0Net Assets 2010: $782010Assets 2011: $7Liabilities 2011: $0Net Assets 2011: $72011Assets 2012: $253Liabilities 2012: $0Net Assets 2012: $2532012Assets 2013: $72Liabilities 2013: $0Net Assets 2013: $722013Assets 2014: $10Liabilities 2014: $0Net Assets 2014: $102014Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$253
Liabilities$0
Net Assets$253
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KExpenses 2010: $10,2312010Expenses 2011: $9,7132011Expenses 2012: $14,7682012Revenue 2013: $7,280Expenses 2013: $7,461Net Income 2013: -$1812013Revenue 2014: $9,845Expenses 2014: $9,907Net Income 2014: -$622014Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2012

Revenue-
Expenses$14,768
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PEGGY D ST JOHNPresidentPT$0--
STEPHEN E HENTHORNEVice PresidentPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHUMANE SOCIETY OF CENLATO SUPPORT ORGANIZATION'S MISSIONPUBLIC CHARITYPINEVILLE, LA, US$1,000
Paid GrantMENDEN MARATHON CLUBTO SUPPORT ORGANIZATION'S MISSIONPUBLIC CHARITYSAUERLAND, GM$600
Paid GrantSALVATION ARMYTO SUPPORT ORGANIZATION'S MISSIONPUBLIC CHARITYALEXANDRIA, LA, US$600
Paid GrantDUSTIN CARTER SCHOLARSHIPTO SUPPORT ORGANIZATION'S MISSIONPUBLIC CHARITYPINEVILLE, LA, US$500
Paid GrantCALVARY BAPTIST CHURCHTO SUPPORT ORGANIZATION'S MISSIONPUBLIC CHARITYALEXANDRIA, LA, US$346
Paid GrantSALESIAN SISTERSTO SUPPORT ORGANIZATION'S MISSIONPUBLIC CHARITYALEXANDRIA, LA, US$300
Filing and Contact Details

Filer

EIN
72-6181185
Raw XML Appendix395 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.

Path#Value
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IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
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IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0750
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
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IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0253
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0130
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn06
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0128
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition120.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0PEGGY D ST JOHN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1STEPHEN E HENTHORNE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10590 MAISON RUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11P O BOX 13485
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1ALEXANDRIA
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode071485
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct06667
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets06667
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio052.082589
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03184492067
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0WOODWORTH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0LA
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IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TO SUPPORT ORGANIZATION'S MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1TO SUPPORT ORGANIZATION'S MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2TO SUPPORT ORGANIZATION'S MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3TO SUPPORT ORGANIZATION'S MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4TO SUPPORT ORGANIZATION'S MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5TO SUPPORT ORGANIZATION'S MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CALVARY BAPTIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11DUSTIN CARTER SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12HUMANE SOCIETY OF CENLA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13MENDEN MARATHON CLUB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14SALESIAN SISTERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15SALVATION ARMY
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IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
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IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear063868
IRS990PF/UndistributedIncome/ExcessFromCurrentYear014762
IRS990PF/UndistributedIncome/ExcessFromYear109711
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IRS990PF/UndistributedIncome/RemainingDistriFromCorpus014762
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus078577
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IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions014014
IRS990ScheduleB/ContributorInfo/AggregateContributions11000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10590 MAISON RUE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11PO BOX 13485
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0WOODWORTH
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1ALEXANDRIA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0LA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1LA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode071485
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode171315
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0PEGGY D ST JOHN
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1STEPHEN HENTHORNE
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0POSTAGE
OtherExpensesSchedule/OtherExpenses/Description1OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description2COST OF PUBLIC NOTICE
OtherExpensesSchedule/OtherExpenses/Description3SAFE DEPOSIT BOX
OtherExpensesSchedule/OtherExpenses/Description4TELEPHONE & ANSWERING SERVICE
OtherExpensesSchedule/OtherExpenses/Description5HIGH SPEED INTERNET
OtherExpensesSchedule/OtherExpenses/Description6CELL PHONE
OtherExpensesSchedule/OtherExpenses/Description7P O BOX RENTAL
OtherExpensesSchedule/OtherExpenses/Description8OFFICE REPAIR
OtherExpensesSchedule/OtherExpenses/Description9ADVERTISING
OtherExpensesSchedule/OtherExpenses/Description10GIFTS
OtherExpensesSchedule/OtherExpenses/Description11UK POSTAL SERVICES & CELL PHONES
OtherExpensesSchedule/OtherExpenses/Description12RED RIVER BANK SAFETY DEPOSIT BOX
OtherExpensesSchedule/OtherExpenses/Description13LAC
OtherExpensesSchedule/OtherExpenses/Description14WEB PAGE & E-MAIL DESIGN
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0675
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1876
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps299
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3115
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps4685
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps5258
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps6514
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps764
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps8886
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps926
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1078
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps11933
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps12100
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps13942
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps14350
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome40
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome50
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome60
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome70
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome80
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome90
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome100
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome110
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome120
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome130
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome140
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0675
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1876
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks299
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3115
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4685
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5258
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6514
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks764
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks8886
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks926
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1078
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11933
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks12100
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks13942
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks14350
SubstantialContributorsSch/SubstantialContributor/PersonName0PEGGY D ST JOHN
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine10590 MAISON RUE
SubstantialContributorsSch/SubstantialContributor/USAddress/City0WOODWORTH
SubstantialContributorsSch/SubstantialContributor/USAddress/State0LA
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode071485
TaxesSchedule/Taxes/Amount025
TaxesSchedule/Taxes/Category0OTHER TAXES PAID
TaxesSchedule/Taxes/DisbursementsCharitablePrps025
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0726181185
ReturnHeader/Filer/Name/BusinessNameLine10ST JOHN - HENTHORNE FOUNDATION INC
ReturnHeader/Filer/NameControl0STJO
ReturnHeader/Filer/Phone03184492067
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 13485
ReturnHeader/Filer/USAddress/City0ALEXANDRIA
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071315
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0STEPHEN HENTHORNE
ReturnHeader/Officer/Phone03184492067
ReturnHeader/Officer/Title0CONTRIBUTOR
ReturnHeader/PreparerFirm/EIN0720475011
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PAYNE MOORE & HERRINGTON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 13200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALEXANDRIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0713153200
ReturnHeader/Preparer/Name0REBECCA B MORRIS
ReturnHeader/Preparer/Phone03184431893
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T14:29:23-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253
Liabilities
$0
Net assets
$253
Revenue
-
Expenses
$14,768
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$9.85$9.91$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$7.28$7.46$0.18
2012Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$14.8
2011Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$9.71
2010Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$10.2