Civic Intelligence

Saint Marks Foundation

990 • Fiscal year 2011 • EIN 74-6042613

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 02, 2012

Organization ProfileN/A
PO Box 734377726-7343
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

57th percentile

2.1%

Faster asset growth than 57% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$3,158,693

Up $64,056 (+2.1%) from 2010

Net Assets

Up

$3,158,693

Up $64,056 (+2.1%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$153,819

Down $164,290 (-52%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,094,637Liabilities 2010: $0Net Assets 2010: $3,094,6372010Assets 2011: $3,158,693Liabilities 2011: $0Net Assets 2011: $3,158,6932011Assets 2012: $3,323,270Liabilities 2012: $0Net Assets 2012: $3,323,2702012Assets 2013: $3,509,183Liabilities 2013: $0Net Assets 2013: $3,509,1832013Assets 2014: $3,901,802Liabilities 2014: $0Net Assets 2014: $3,901,8022014Assets 2015: $3,936,102Liabilities 2015: $0Net Assets 2015: $3,936,1022015Assets 2016: $3,765,604Liabilities 2016: $0Net Assets 2016: $3,765,6042016Assets 2017: $3,755,530Liabilities 2017: $0Net Assets 2017: $3,755,5302017Assets 2018: $3,762,949Liabilities 2018: $0Net Assets 2018: $3,762,9492018Assets 2019: $3,714,994Liabilities 2019: $0Net Assets 2019: $3,714,9942019Assets 2020: $3,617,739Liabilities 2020: $0Net Assets 2020: $3,617,7392020Assets 2021: $4,047,997Liabilities 2021: $0Net Assets 2021: $4,047,9972021Assets 2022: $3,848,750Liabilities 2022: $0Net Assets 2022: $3,848,7502022Assets 2023: $3,799,537Liabilities 2023: $0Net Assets 2023: $3,799,5372023Assets 2024: $3,934,580Liabilities 2024: $0Net Assets 2024: $3,934,5802024

Highlighted filing

2011

Assets$3,158,693
Liabilities$0
Net Assets$3,158,693
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $318,1092010Expenses 2011: $153,8192011Expenses 2012: $148,2542012Revenue 2013: $343,629Expenses 2013: $156,586Net Income 2013: $187,0432013Revenue 2014: $614,080Expenses 2014: $221,461Net Income 2014: $392,6192014Revenue 2015: $211,219Expenses 2015: $176,919Net Income 2015: $34,3002015Revenue 2016: $26,180Expenses 2016: $196,678Net Income 2016: -$170,4982016Revenue 2017: $172,703Expenses 2017: $182,777Net Income 2017: -$10,0742017Revenue 2018: $198,923Expenses 2018: $191,504Net Income 2018: $7,4192018Revenue 2019: $164,791Expenses 2019: $212,746Net Income 2019: -$47,9552019Revenue 2020: $132,386Expenses 2020: $229,641Net Income 2020: -$97,2552020Revenue 2021: $680,196Expenses 2021: $249,938Net Income 2021: $430,2582021Revenue 2022: $218,079Expenses 2022: $417,326Net Income 2022: -$199,2472022Revenue 2023: $169,162Expenses 2023: $218,375Net Income 2023: -$49,2132023Revenue 2024: $581,593Expenses 2024: $446,550Net Income 2024: $135,0432024

Highlighted filing

2011

Revenue-
Expenses$153,819
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 2, 2012
Return Version
2011v1.2
Gross Receipts
$1,082,435
Mission and Program Overview

Mission

Support of st. Mark's episcopal church.

Filing and Contact Details

Filer

EIN
74-6042613
Raw XML Appendix374 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/Form990PartVIISectionA/Title1TRUSTEE
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IRS990/Form990PartVIISectionA/Title3VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title4SECRETARY
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11ALL SAINTS EPISCOPAL SCHOOL
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IRS990ScheduleO/GeneralExplanation/Explanation0COPY OF THE RETURN IS REVIEWED BY THE CHAIRMAN J. DAVID COOK.
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IRS990/TotalAssetsEOY03158693
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ReturnHeader/Filer/EIN0746042613
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ReturnHeader/Officer/DateSigned02012-08-02
ReturnHeader/Officer/Name0J DAVID COOK
ReturnHeader/Officer/Phone04098323405
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/PreparerFirm/EIN0260516665
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COOK PARKER PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 7343
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BEAUMONT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0777267343
ReturnHeader/Preparer/Name0J DAVID COOK
ReturnHeader/Preparer/Phone04098991040
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-06T12:35:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,158,693
Liabilities
$0
Net assets
$3,158,693
Revenue
-
Expenses
$153,819
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.00$3.93$0.58$0.45$0.14
2023Summary only. Only limited summary data is available for this year.$3.80$0.00$3.80$0.17$0.22$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.00$3.85$0.22$0.42$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.00$4.05$0.68$0.25$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.00$3.62$0.13$0.23$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.00$3.71$0.16$0.21$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.00$3.76$0.20$0.19$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.00$3.76$0.17$0.18$0.01
2016Summary only. Only limited summary data is available for this year.$3.77$0.00$3.77$0.03$0.20$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.21$0.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.61$0.22$0.39
2013Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.34$0.16$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.00$3.32$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.00$3.16$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.00$3.09$0.32