Civic Intelligence

St Joseph School Endowment Trust

990EZ • Fiscal year 2010 • EIN 73-6203336

Jan 01, 2010 to Dec 31, 2010 • Filed on May 10, 2011

Organization Profile
P O Box 61374402
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

4th percentile

-144%

Higher net margin than 4% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$249,629

No earlier filing loaded for comparison.

Net Assets

$249,629

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

$58,342

No earlier filing loaded for comparison.

Expenses

$142,359

No earlier filing loaded for comparison.

Net Income

-$84,017

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2010: $249,629Net Assets 2010: $249,6292010Assets 2011: $412,926Liabilities 2011: $0Net Assets 2011: $412,9262011Assets 2012: $464,431Liabilities 2012: $02012

Highlighted filing

2010

Assets$249,629
Liabilities-
Net Assets$249,629
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2010: $58,342Expenses 2010: $142,359Net Income 2010: -$84,0172010Expenses 2011: $12,5372011Revenue 2012: $94,729Expenses 2012: $46,510Net Income 2012: $48,2192012

Highlighted filing

2010

Revenue$58,342
Expenses$142,359
Net Income-$84,017
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 10, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
73-6203336
Raw XML Appendix214 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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IRS990EZ/CashSavingsAndInvestments/EOY0245613
IRS990EZ/ContributionsGiftsGrantsEtc029420
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses089794
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-84017
IRS990EZ/FeesAndOthPymtToIndContractors0600
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IRS990EZ/GrantsAndSimilarAmountsPaid0134700
IRS990EZ/GrossAmountFromSaleOfAssets093855
IRS990EZ/GrossReceipts0148136
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IRS990EZ/GroupExemptionNumber00928
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124400 EUFAULA AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132418 ST ANDREWS CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine144 LEATHERS LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine152310 W BROADWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine161820 N YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine172735 MICHAEL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1823616 E 710 ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MUSKOGEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1OKLAHOMA CITY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7MUSKOGEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8WAGONER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode074403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode173154
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode274403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode374403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode474401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode574401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode674403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode774403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode874467
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHY HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATRICK ROONEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SANDRA BREWER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAULA WILBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHARLES MUTCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5REVBRYAN BROOKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LEE BUDDRUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7STEVEN THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CONNIE CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EX-OFFICIO DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04745
IRS990EZ/OtherAssetsTotal/EOY04015
IRS990EZ/OtherExpensesTotal04680
IRS990EZ/OtherRevenueTotal0129
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT OF ST. JOSEPH SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT OF ST. JOSEPH ELEMENTARY SCHOOL IN MUSKOGEE, OKLAHOMA. ENROLLMENT IS APPROXIMATELY 200 STUDENTS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 128
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MUSKOGEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode074402
IRS990EZ/TheBooksAreInCareOf/NamePerson0TRUST COMPANY OF OKLAHOMA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09186836761
IRS990EZ/TotalAssets/BOY0333646
IRS990EZ/TotalAssets/EOY0249629
IRS990EZ/TotalExpenses0142359
IRS990EZ/TotalRevenue058342
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear029420
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year093808
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0101410
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years052505
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years06135
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0283278
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear024732
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year024752
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years031329
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years022252
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years018884
IRS990ScheduleA/GrossInvestmentIncome170/Total0121949
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.69910
IRS990ScheduleA/PublicSupportPertcentPriorYear00.69420
IRS990ScheduleA/PublicSupportTotal1700283278
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear029420
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year093808
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0101410
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years052505
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years06135
IRS990ScheduleA/Total170/Total0283278
IRS990ScheduleA/TotalSupport0405227
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $4745 Machinery and Equipment - Ending $4015
IRS990ScheduleO/GeneralExplanation/Explanation1TRUST FEES & EXPENSES-MAYER $161
IRS990ScheduleO/GeneralExplanation/Explanation2TRUST FEES & EXPENSES $3009
IRS990ScheduleO/GeneralExplanation/Explanation3Insurance $1510
IRS990ScheduleO/GeneralExplanation/Explanation4Class of Activity: EDUCATION | Donee's Name: ST. JOSEPH SCHOOL | Donee's Address: 323 N. VIRGINIA MUSKOGEE, OK 74403, | Relationship of Donee: NONE | Cash Amount Given: $134700
IRS990ScheduleO/GeneralExplanation/Explanation5LITIGATION SETTLEMENTS $129
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference4Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0736203336
ReturnHeader/Filer/Name/BusinessNameLine10ST JOSEPH SCHOOL ENDOWMENT TRUST
ReturnHeader/Filer/NameControl0STJO
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 613
ReturnHeader/Filer/USAddress/City0MUSKOGEE
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074402
ReturnHeader/Officer/DateSigned02011-05-10
ReturnHeader/Officer/Name0LEE BUDDRUS
ReturnHeader/Officer/Title0Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kathy Hewitt CPA Inc PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10207 N 3rd St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Muskogee
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode074401
ReturnHeader/Preparer/Name0KATHRYN A HEWITT
ReturnHeader/Preparer/Phone09186828529
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-10T10:08:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$249,629
Liabilities
-
Net assets
$249,629
Revenue
$58,342
Expenses
$142,359
Net income
-$84,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$4.64$0.00$0.95$0.47$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.00$4.13$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$2.50$0.58$1.42$0.84