Civic Intelligence

Patronato San Xavier

990 • Fiscal year 2012 • EIN 74-2354509

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 14, 2013

Organization ProfilePATRONATOSANXAVIER.ORG
177 N Church AvenueSuite85701
Siviq Scores

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

Liabilities / Assets

61st percentile

0.23x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

3.3%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets61st percentile

Assets

Up

$1,212,025

Up $38,357 (+3.3%) from 2011

Net Assets

Down

$935,496

Down $235,248 (-20%) from 2011

Liabilities

Up

$276,529

Up $273,605 (+9357%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$531,663

Up $75,148 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th 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: $1,173,668Liabilities 2011: $2,924Net Assets 2011: $1,170,7442011Assets 2012: $1,212,025Liabilities 2012: $276,529Net Assets 2012: $935,4962012Assets 2013: $1,687,395Liabilities 2013: $396,667Net Assets 2013: $1,290,7282013Assets 2014: $1,631,720Liabilities 2014: $206,843Net Assets 2014: $1,424,8772014Assets 2015: $1,547,775Liabilities 2015: $183,264Net Assets 2015: $1,364,5112015Assets 2016: $1,610,195Liabilities 2016: $96,595Net Assets 2016: $1,513,6002016Assets 2017: $1,764,558Liabilities 2017: $0Net Assets 2017: $1,764,5582017Assets 2018: $1,834,908Liabilities 2018: $703Net Assets 2018: $1,834,2052018Assets 2019: $1,933,356Liabilities 2019: $0Net Assets 2019: $1,933,3562019Assets 2020: $2,494,099Liabilities 2020: $203,917Net Assets 2020: $2,290,1822020Assets 2021: $2,922,908Liabilities 2021: $159,869Net Assets 2021: $2,763,0392021Assets 2022: $2,357,221Liabilities 2022: $187,690Net Assets 2022: $2,169,5312022Assets 2023: $2,112,511Liabilities 2023: $170,509Net Assets 2023: $1,942,0022023Assets 2024: $3,459,863Liabilities 2024: $155,867Net Assets 2024: $3,303,9962024

Highlighted filing

2012

Assets$1,212,025
Liabilities$276,529
Net Assets$935,496
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $456,5152011Expenses 2012: $531,6632012Revenue 2013: $731,736Expenses 2013: $445,127Net Income 2013: $286,6092013Revenue 2014: $639,625Expenses 2014: $494,075Net Income 2014: $145,5502014Revenue 2015: $515,415Expenses 2015: $561,004Net Income 2015: -$45,5892015Revenue 2016: $740,175Expenses 2016: $677,569Net Income 2016: $62,6062016Revenue 2017: $915,836Expenses 2017: $735,923Net Income 2017: $179,9132017Revenue 2018: $960,384Expenses 2018: $708,656Net Income 2018: $251,7282018Revenue 2019: $254,913Expenses 2019: $288,420Net Income 2019: -$33,5072019Revenue 2020: $995,062Expenses 2020: $592,996Net Income 2020: $402,0662020Revenue 2021: $897,755Expenses 2021: $701,986Net Income 2021: $195,7692021Revenue 2022: $958,825Expenses 2022: $1,294,141Net Income 2022: -$335,3162022Revenue 2023: $704,174Expenses 2023: $1,014,592Net Income 2023: -$310,4182023Revenue 2024: $1,966,230Expenses 2024: $693,276Net Income 2024: $1,272,9542024

Highlighted filing

2012

Revenue-
Expenses$531,663
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 14, 2013
Return Version
2012v2.1
Gross Receipts
$1,291,980
Mission and Program Overview

Mission

Patronato san xavier funds and directs ethical conservation, conducts scientific research, and interprets the significance of mission san xavier del bac, a national historic landmark, in the community of wa:k, part of the tohono o'odham nation, near tucson, arizona.

Filing and Contact Details

Filer

EIN
74-2354509
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IRS990/Description0PATRONATO SAN XAVIER COORDINATES AND FUNDS THE LABOR AND MATERIALS NECESSARY TO THE RESTORATION, MAINTENANCE, AND PRESERVATION OF SAN XAVIER DEL BAC. . WIDELY REGARDED AS THE PREMIER EXAMPLE OF SPANISH COLONIAL ARCHITECTURE, SAN XAVIER DEL BAC IS THE ONLY CHURCH OF ITS KIND WITHIN THE U.S. THAT IS LARGELY INTACT IN ITS ORIGINAL FORM. DURING THE MORE THAN 200 YEAR HISTORY OF THE MISSION, NON-COMPATIBLE MATERIALS WERE USED AT TIMES IN REPAIRS. SINCE 1989 THE PATRONATO HAS REVERSED THIS TREND, RETURNING TO THE USE OF TRADITIONAL MATERIALS IN THE MISSION'S PRESERVATION. CONSERVATION OF THE EXTERIOR OF MISSION SAN XAVIER WILL NOT ONLY PRESERVE THE BUILDING AS A WORK OF ARCHITECTURE AND SCULPTURE, BUT WILL ALSO PROTECT AND PRESERVE THE ORIGINAL 18TH CENTURY MURAL PAINTINGS AND STATUARY OF THE INTERIOR. . THE MISSION'S INTERIOR ARTWORK IS BOTH LITERALLY AND FIGUARTIVELY SACRED: EACH SPECK OF THE ORIGINAL PAINT OR PLASTER IS IRREPLACEABLE, AND GREAT EFFORT IS EXPENDED IN PRESERVING EVERY SQUARE CENTIMETER. . BY CONTRAST, THE EXTERIOR OF THE BUILDING FUNCTIONS LIKE A SKIN, PROTECTING THE INTERIOR FROM THE ELEMENTS: RAIN AND HAIL, HEAT AND DUST, CYCLES OF FREEZING AND THAWING (TUCSON, AT 2,500 FEET, IS ABOVE THE FROST LINE). AS WITH HUMAN SKIN, THE PLASTER FINISH OF THE EXTERIOR, INCLUDING SURFACE WALLS AND VAULTS, MUST BREATHE AND PERMIT MOVEMENT. THE HISTORIC STRUCTURE IS A LIVING, BREATHING ORGANISM AND SO REQUIRES CONSTANT ATTENTION AND MAINTENANCE. ORIGINAL FEATURES ARE REPAIRED WHERE POSSIBLE, RATHER THAN REPLACED. WHERE THE ORIGINAL FABRIC HAS DETERIORATED BEYOND REPAIR - A POINT THAT HAS A DIFFERENT DEFINITION FOR EACH MATERIAL - THE DETERIORATED ELEMENT IS REPLICATED USING AUTHENTIC AND COMPATIBLE MATERIALS, BASED ON DOCUMENTARY EVIDENCE. . THE WORK ACCOMPLISHED AS A PART OF SAN XAVIER'S CONSERVATION IS CAREFULLY DOCUMENTED SO THAT FUTURE GENERATIONS WILL KNOW EXACTLY WHAT WAS DONE AND HOW. . YOU CAN FOLLOW THE PROGRESS OF THE MISSION'S RESTORATION BY VISITING PATRONATOSANXAVIER.ORG.
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990/ScheduleBRequired0true
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0979365
IRS990ScheduleD/CurrentYear/EndOfYearBalance0789045
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses082137
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0891332
IRS990ScheduleD/CurrentYearMinus1Year/Contributions092045
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0979365
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses032485
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures036497
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0729854
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0149031
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0891332
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses045100
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures032653
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0642604
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0729854
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0117549
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures030299
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance00
IRS990ScheduleD/CurrentYearMinus4Years/Contributions0642482
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance0642604
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses028645
IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures028523
IRS990ScheduleD/CurrentYear/OtherExpenditures0272457
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0TO PROVIDE A SOURCE OF INCOME, IN PERPETUITY, TO MAINTAIN THE MAJOR RESTORATION WORK OF BOTH THE INTERIOR AND EXTERIOR OF MISSION SAN XAVIER DEL BAC, FOLLOWING THE MISSION SAN XAVIER DEL BAC CONSERVATION MASTER PLAN AND THE SECRETARY OF THE INTERIOR GUIDELINES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0INTENDED USES OF THE ENDOWMENT FUNDS
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4
IRS990ScheduleD/OtherLiabilities/Amount0275885
IRS990ScheduleD/OtherLiabilities/Description0DUE TO ENDOWMENT SPENDING ACCOUNT
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IRS990ScheduleD/TotalOfAmounts0275885
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1090760
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent201630
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IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents033643
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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,212,025
Liabilities
$276,529
Net assets
$935,496
Revenue
-
Expenses
$531,663
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.46$0.16$3.30$1.97$0.69$1.27
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.17$1.94$0.70$1.01$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.19$2.17$0.96$1.29$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.92$0.16$2.76$0.90$0.70$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.20$2.29$1.00$0.59$0.40
2019Summary only. Only limited summary data is available for this year.$1.93$0.00$1.93$0.25$0.29$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.96$0.71$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.92$0.74$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.10$1.51$0.74$0.68$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.18$1.36$0.52$0.56$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.21$1.42$0.64$0.49$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.40$1.29$0.73$0.45$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.28$0.94$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.46