Civic Intelligence

The Saint Joseph Foundation

990 • Fiscal year 2015 • EIN 74-2339653

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

Organization Profilestjosephcanonlaw.com
85882 Water Works RdHopedale, OH 43976

(740) 937-2054

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$77,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$82,242

Down $28,813 (-26%) from 2014

Net Assets

Down

$82,242

Down $28,813 (-26%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin30th percentile

Revenue

Down

$257,755

Down $47,155 (-15%) from 2014

Expenses

Down

$270,422

Down $39,200 (-13%) from 2014

Net Income

Down

-$12,667

Down $7,955 (-169%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $152,729Liabilities 2010: $20,339Net Assets 2010: $132,3902010Assets 2011: $212,619Liabilities 2011: $1,720Net Assets 2011: $210,8992011Assets 2012: $171,908Liabilities 2012: $0Net Assets 2012: $171,9082012Assets 2013: $134,319Liabilities 2013: $6,000Net Assets 2013: $128,3192013Assets 2014: $111,055Liabilities 2014: $0Net Assets 2014: $111,0552014Assets 2015: $82,242Liabilities 2015: $0Net Assets 2015: $82,2422015Assets 2016: $91,302Liabilities 2016: $0Net Assets 2016: $91,3022016Assets 2017: $172,053Liabilities 2017: $0Net Assets 2017: $172,0532017Assets 2018: $253,591Liabilities 2018: $0Net Assets 2018: $253,5912018Assets 2019: $296,373Liabilities 2019: $0Net Assets 2019: $296,3732019Assets 2020: $336,301Liabilities 2020: $0Net Assets 2020: $336,3012020Assets 2021: $436,849Liabilities 2021: $0Net Assets 2021: $436,8492021Assets 2022: $531,105Liabilities 2022: $0Net Assets 2022: $531,1052022Assets 2023: $1,081,386Liabilities 2023: $0Net Assets 2023: $1,081,3862023Assets 2024: $1,291,788Liabilities 2024: $0Net Assets 2024: $1,291,7882024

Highlighted filing

2015

Assets$82,242
Liabilities$0
Net Assets$82,242
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $258,5552010Expenses 2011: $258,1692011Expenses 2012: $258,1272012Revenue 2013: $218,281Expenses 2013: $253,816Net Income 2013: -$35,5352013Revenue 2014: $304,910Expenses 2014: $309,622Net Income 2014: -$4,7122014Revenue 2015: $257,755Expenses 2015: $270,422Net Income 2015: -$12,6672015Revenue 2016: $257,634Expenses 2016: $245,168Net Income 2016: $12,4662016Revenue 2017: $270,855Expenses 2017: $189,550Net Income 2017: $81,3052017Revenue 2018: $262,353Expenses 2018: $179,044Net Income 2018: $83,3092018Revenue 2019: $267,055Expenses 2019: $223,902Net Income 2019: $43,1532019Revenue 2020: $233,474Expenses 2020: $192,490Net Income 2020: $40,9842020Revenue 2021: $272,351Expenses 2021: $171,933Net Income 2021: $100,4182021Revenue 2022: $243,127Expenses 2022: $148,540Net Income 2022: $94,5872022Revenue 2023: $691,865Expenses 2023: $145,519Net Income 2023: $546,3462023Revenue 2024: $391,287Expenses 2024: $192,082Net Income 2024: $199,2052024

Highlighted filing

2015

Revenue$257,755
Expenses$270,422
Net Income-$12,667
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$257,755
Mission and Program Overview

Mission

Catholic church law representation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,399$39,325▼ $7,074
Investments in Publicly Traded Securities$56,025$34,253▼ $21,772
Land, Buildings, and Equipment, Net$3,062$3,773▲ $711
Total Assets$111,055$82,242▼ $28,813
Other Assets Total$5,569$4,891▼ $678
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$111,055$82,242▼ $28,813
Total Net Assets Fund Balance$111,055$82,242▼ $28,813
Total Liabilities and Net Assets / Fund Balance$111,055$82,242▼ $28,813

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,773$16,913$20,686
Other Assets Org$4,891--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Philip Cl Gray JclPresident/directorFT$77,000$77,000
Charles M WilsonChairman / DirectorPT$32,900$32,900
Luis a Dellert JrVice PresidentFT$15,300$15,300

Board Members and Trustees

NameTitle
Therese a WilsonSecretary / Director
Duane Lcm GallesTreasurer/ Executive VP/ Director
Revenue and Support

Revenue Composition

Contributions and Grants
$249,843
Program Service Revenue
$0
Investment Income
$7,912
Other Revenue
$0
All Other Contributions
$249,843
Change in Net Assets
$-12,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,722
Other Expenses$80,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$17,528$107,672-$125,200
Other Salaries and Wages$7,130$43,801-$50,931
Office Expenses$11,822$6,366-$18,188
Occupancy$12,456$4,152-$16,608
Payroll Taxes$1,848$11,352-$13,200
Travel$8,789--$8,789
Fees for Services Other$8,156--$8,156
Other Expenses$2,945--$2,945
Depreciation Depletion$997$332-$1,329
Advertising$351$189-$540
Pension Plan Contributions$55$336-$391
Insurance$147$49-$196
Total Functional Expenses$96,173$174,249$0$270,422
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Charles m. Wilson, chairman and therese a. Wilson, secretary have a family relationship.”

Form 990, Part VI, Section B, line 11

“The board members receive a copy of the form 990 for review before it is filed.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Saint Joseph Foundation
EIN
74-2339653
Phone
7409372054
Address
85882 WATER WORKS RD, HOPEDALE, OH 43976

Signing Officer

Name
philip gray
Title
President
Phone
7409372054
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Gray
Formed
1984
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
2
Employees
7
Volunteers
5

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 West, San Antonio, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“The saint joseph foundation 85882 water works rd. Hopedale, oh 43976 employer identification number: 74-2339653 for the year ending december 31, 2015 the saint joseph foundation is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Raw XML Appendix356 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SAINT JOSEPH FOUNDATION 85882 WATER WORKS RD. HOPEDALE, OH 43976 EMPLOYER IDENTIFICATION NUMBER: 74-2339653 FOR THE YEAR ENDING DECEMBER 31, 2015 THE SAINT JOSEPH FOUNDATION IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHARLES M. WILSON, CHAIRMAN AND THERESE A. WILSON, SECRETARY HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0111055
IRS990/TotalAssetsEOYAmt082242
IRS990/TotalAssetsGrp/BOYAmt0111055
IRS990/TotalAssetsGrp/EOYAmt082242
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0249843
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174249
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096173
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270422
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082242
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt096173
IRS990/TotalReportableCompFromOrgAmt0125200
IRS990/TotalRevenueGrp/ExclusionAmt07912
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257755
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111055
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082242
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08789
IRS990/TravelGrp/TotalAmt08789
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0111055
IRS990/UnrestrictedNetAssetsGrp/EOYAmt082242
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt085882 WATER WORKS RD
IRS990/USAddress/CityNm0HOPEDALE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043976
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0stjosephcanonlaw.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0philip gray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07409372054
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SAINT JOSEPH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0742339653
ReturnHeader/Filer/PhoneNum07409372054
ReturnHeader/Filer/USAddress/AddressLine1Txt085882 WATER WORKS RD
ReturnHeader/Filer/USAddress/CityNm0HOPEDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043976
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742745967
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDY WALKER & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07800 IH 10 West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078230
ReturnHeader/PreparerPersonGrp/PhoneNum02103669430
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy L Walker CPA
ReturnHeader/ReturnTs02016-08-10T10:01:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,242
Liabilities
$0
Net assets
$82,242
Revenue
$257,755
Expenses
$270,422
Net income
-$12,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.39$0.19$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.69$0.15$0.55
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.24$0.15$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.27$0.17$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.23$0.19$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.27$0.22$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.26$0.18$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.27$0.19$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.26$0.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.26$0.27$0.01
2014Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.30$0.31$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.13$0.22$0.25$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.13$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits