Civic Intelligence

St. Francis Xavier Parish Foundation

990 • Fiscal year 2013 • EIN 74-2829909

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization Profile
10916 Quarry Rd66514

(785) 238-5166

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$823,235

Up $138,644 (+20%) from 2012

Net Assets

Up

$823,235

Up $138,644 (+20%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin91st percentile

Revenue

$50,989

No earlier filing loaded for comparison.

Expenses

Up

$24,601

Up $284 (+1.2%) from 2012

Net Income

$26,388

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $638,243Liabilities 2010: $0Net Assets 2010: $638,2432010Assets 2012: $684,591Liabilities 2012: $0Net Assets 2012: $684,5912012Assets 2013: $823,235Liabilities 2013: $0Net Assets 2013: $823,2352013Assets 2014: $848,703Liabilities 2014: $0Net Assets 2014: $848,7032014Assets 2015: $813,121Liabilities 2015: $0Net Assets 2015: $813,1212015Assets 2016: $801,378Liabilities 2016: $0Net Assets 2016: $801,3782016Assets 2017: $907,751Liabilities 2017: $0Net Assets 2017: $907,7512017Assets 2018: $776,434Liabilities 2018: $0Net Assets 2018: $776,4342018Assets 2019: $947,475Liabilities 2019: $0Net Assets 2019: $947,4752019Assets 2020: $1,048,808Liabilities 2020: $0Net Assets 2020: $1,048,8082020Assets 2021: $1,178,352Liabilities 2021: $0Net Assets 2021: $1,178,3522021Assets 2022: $968,311Liabilities 2022: $0Net Assets 2022: $968,3112022Assets 2023: $1,117,169Liabilities 2023: $0Net Assets 2023: $1,117,1692023Assets 2024: $996,195Liabilities 2024: $0Net Assets 2024: $996,1952024

Highlighted filing

2013

Assets$823,235
Liabilities$0
Net Assets$823,235
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $18,9972010Expenses 2012: $24,3172012Revenue 2013: $50,989Expenses 2013: $24,601Net Income 2013: $26,3882013Revenue 2014: $214,709Expenses 2014: $31,689Net Income 2014: $183,0202014Revenue 2015: $74,737Expenses 2015: $68,114Net Income 2015: $6,6232015Revenue 2016: $47,049Expenses 2016: $86,246Net Income 2016: -$39,1972016Revenue 2017: $60,898Expenses 2017: $63,531Net Income 2017: -$2,6332017Revenue 2018: $90,661Expenses 2018: $68,889Net Income 2018: $21,7722018Revenue 2019: $200,410Expenses 2019: $61,631Net Income 2019: $138,7792019Revenue 2020: $50,483Expenses 2020: $58,651Net Income 2020: -$8,1682020Revenue 2021: $166,277Expenses 2021: $154,217Net Income 2021: $12,0602021Revenue 2022: $80,534Expenses 2022: $88,685Net Income 2022: -$8,1512022Revenue 2023: $94,020Expenses 2023: $54,784Net Income 2023: $39,2362023Revenue 2024: $141,551Expenses 2024: $337,095Net Income 2024: -$195,5442024

Highlighted filing

2013

Revenue$50,989
Expenses$24,601
Net Income$26,388
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Gross Receipts
$134,977
Mission and Program Overview

Mission

To benefit st. Francis xavier parish and it's school, junction city, kansas

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$596,280$739,483▲ $143,203
Savings and Temporary Cash Investments$87,768$83,752▼ $4,016
Cash and Non-Interest-Bearing Accounts$543--
Total Assets$684,591$823,235▲ $138,644
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$684,591$823,235▲ $138,644
Total Net Assets Fund Balance$684,591$823,235▲ $138,644
Total Liabilities and Net Assets / Fund Balance$684,591$823,235▲ $138,644
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Leon BreidensteinPresident
Jean WolfordDirector
John MajerusDirector
Maureen GustafsonDirector
Kay GatazSecretary
Retta KramerTreasurer
Larry SchmidtVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,425
Program Service Revenue
$0
Investment Income
$40,564
Other Revenue
$0
Change in Net Assets
$26,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,000
Other Expenses$10,601
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,000--$12,000
Grants to Domestic Individuals$2,000--$2,000
Fees for Services Accounting-$805-$805
Other Expenses-$40-$40
Total Functional Expenses$14,000$10,601$0$24,601
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
26-0843500--Building Maintenance$12,000
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
74-2829909

Signing Officer

Name
Retta Kramer
Title
Treasurer
Signed
2014-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Retta Kramer
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
H Calvin Pottberg CPA
Phone
7852385166
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gain/loss 112,256”

Raw XML Appendix324 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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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RETTA KRAMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST FRANCIS XAVIER PARISH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STFR
ReturnHeader/Filer/EIN0742829909
ReturnHeader/Filer/USAddress/AddressLine1010916 QUARRY RD
ReturnHeader/Filer/USAddress/City0MILFORD
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10POTTBERG GASSMAN & HOFFMAN CHTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10816 N WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JUNCTION CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0664412447
ReturnHeader/PreparerPersonGrp/PhoneNum07852385166
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H CALVIN POTTBERG CPA
ReturnHeader/ReturnTs02014-05-27T16:07:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$823,235
Liabilities
$0
Net assets
$823,235
Revenue
$50,989
Expenses
$24,601
Net income
$26,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.14$0.34$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.09$0.05$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.08$0.09$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.17$0.15$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.05$0.06$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.20$0.06$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.09$0.07$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.06$0.06$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.05$0.09$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.07$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.21$0.03$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.05$0.02$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.02